滬深市場個股詳情

002085 萬豐奧威

添加自選
  • 19.19
  • +0.96+5.27%
未開盤 11/27 15:00 (北京)
407.46億總市值54.06市盈率TTM

萬豐奧威關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-1.97%113.7億
-1.80%73.72億
-2.04%35.4億
-1.07%162.07億
-0.66%115.99億
3.91%75.07億
3.49%36.14億
31.73%163.82億
37.05%116.76億
30.23%72.24億
營業收入
-1.97%113.7億
-1.80%73.72億
-2.04%35.4億
-1.07%162.07億
-0.66%115.99億
3.91%75.07億
3.49%36.14億
31.73%163.82億
37.05%116.76億
30.23%72.24億
其他業務收入
----
25.57%2.18億
----
6.11%4.57億
----
2.07%1.74億
----
-23.41%4.31億
----
-38.54%1.7億
營業總成本
-0.12%105.48億
-0.22%67.69億
-2.48%32.07億
-2.70%147.16億
-2.01%105.61億
1.25%67.84億
2.34%32.89億
26.13%151.24億
30.76%107.77億
27.23%67億
營業成本
1.03%93.81億
1.17%60.08億
-0.08%28.38億
-3.33%129.12億
-2.83%92.85億
0.58%59.39億
1.02%28.41億
28.01%133.57億
33.54%95.56億
29.62%59.05億
營業稅金及附加
-3.59%4,272.6萬
-0.01%2,868.94萬
-13.40%1,254.57萬
2.98%5,987.04萬
22.33%4,431.54萬
25.19%2,869.1萬
30.13%1,448.62萬
13.52%5,813.86萬
6.76%3,622.66萬
3.83%2,291.76萬
銷售費用
-12.82%1.39億
-11.61%9,387.86萬
-22.50%4,599.42萬
7.07%2.22億
-3.98%1.6億
-0.36%1.06億
16.75%5,934.63萬
3.54%2.07億
2.98%1.66億
0.85%1.07億
管理費用
-2.01%5.57億
2.10%3.84億
0.33%1.94億
6.99%7.78億
10.88%5.68億
14.35%3.77億
16.44%1.94億
12.55%7.27億
14.08%5.12億
8.19%3.29億
財務費用
-36.97%1.04億
-57.83%4,873.98萬
-71.02%2,112.65萬
-9.71%2.49億
-6.76%1.65億
-14.02%1.16億
-10.96%7,290.13萬
11.90%2.76億
6.08%1.77億
32.91%1.34億
-利息費用
-24.95%1.47億
-24.50%9,718.62萬
-27.54%4,732.21萬
-12.68%2.65億
-10.30%1.96億
-11.75%1.29億
-11.63%6,530.6萬
9.23%3.04億
17.45%2.18億
20.37%1.46億
-利息收入
-35.81%-2,062.66萬
-75.60%-1,471.75萬
0.29%-408.49萬
-128.60%-2,843.46萬
-226.51%-1,518.74萬
-1,156.70%-838.1萬
-158.40%-409.65萬
33.09%-1,243.85萬
22.49%-465.15萬
84.30%-66.69萬
研發費用
-4.16%3.25億
-5.93%2.05億
-11.98%9,504.58萬
-0.74%4.96億
2.75%3.39億
7.88%2.18億
17.82%1.08億
20.96%4.99億
19.80%3.3億
13.78%2.02億
信用減值損失
-211.95%-128.49萬
-105.66%-14.43萬
-44.28%174.02萬
-136.26%-2,412.63萬
-73.61%114.77萬
-71.99%254.99萬
-9.03%312.29萬
34.65%-1,021.16萬
95.14%434.82萬
331.35%910.33萬
資產減值損失
100.37%59.03萬
100.34%54.17萬
77.36%-18.69萬
-357.71%-3.04億
-2,306.50%-1.61億
-2,300.03%-1.61億
-2,777.36%-82.57萬
-58.50%-6,642.21萬
-390.12%-669.39萬
---669.39萬
非經營性淨收益
199.01%9,905.16萬
160.94%7,322.41萬
54.67%4,150.51萬
-3,849.88%-2.2億
-310.55%-1億
-383.68%-1.2億
17.67%2,683.42萬
-111.59%-557.4萬
-30.25%4,751.41萬
-3.75%4,235.74萬
公允價值變動淨收益
-713.44%-258萬
-1,295.32%-349萬
-227.30%-259萬
361.51%471.95萬
107.31%42.06萬
-118.99%-25.01萬
4,169.28%203.46萬
0.61%-180.47萬
-167.36%-575.47萬
217.98%131.72萬
投資淨收益
138.31%61.11萬
142.01%40.33萬
101.79%1.47萬
63.68%-200.42萬
-29.30%-159.5萬
-3,256.75%-95.99萬
-350.40%-81.98萬
-136.03%-551.78萬
-121.17%-123.36萬
-99.29%3.04萬
-其中:對聯營合營企業的投資收益
--0
--0
----
--0
-321.15%-7.9萬
-210.27%-5.65萬
----
-265.03%-45.16萬
-67.34%3.57萬
-37.31%5.13萬
資產處置收益
-75.55%52.42萬
-97.67%2.96萬
-127.79%-34.73萬
11.75%287.35萬
4.04%214.43萬
-49.92%127.02萬
-29.86%124.99萬
1,887.27%257.14萬
296.20%206.1萬
1,025.84%253.62萬
其他收益
71.72%1.01億
100.29%7,588.38萬
94.25%4,287.45萬
35.06%1.02億
7.56%5,892.71萬
5.05%3,788.64萬
27.72%2,207.22萬
-17.58%7,581.06萬
-7.76%5,478.7萬
-6.33%3,606.41萬
營業利潤
-1.74%9.21億
12.10%6.76億
6.37%3.74億
1.49%12.71億
-0.91%9.38億
6.33%6.03億
16.85%3.52億
153.81%12.52億
173.65%9.46億
74.23%5.67億
加:營業外收入
87.31%2,078.25萬
-25.92%623.34萬
-82.84%82.32萬
389.47%2,487.12萬
-8.18%1,109.54萬
-25.31%841.43萬
266.95%479.69萬
-95.68%508.12萬
-86.53%1,208.42萬
-75.98%1,126.6萬
減:營業外支出
126.59%651.34萬
37.62%174.86萬
3,671.77%26.57萬
-23.94%237.1萬
64.14%287.45萬
25.23%127.06萬
-99.29%7,044.92
-47.02%311.73萬
4.04%175.13萬
0.02%101.46萬
利潤總額
-1.09%9.36億
11.52%6.8億
5.10%3.74億
3.12%12.93億
-1.12%9.46億
5.68%6.1億
18.32%3.56億
107.29%12.54億
120.51%9.57億
55.46%5.77億
減:所得稅費用
-21.20%1.99億
-13.47%1.58億
2.55%8,289.77萬
16.60%2.59億
11.55%2.53億
38.74%1.83億
21.60%8,083.8萬
203.93%2.22億
139.23%2.27億
91.97%1.32億
淨利潤
6.25%7.36億
22.21%5.22億
5.84%2.92億
0.22%10.34億
-5.05%6.93億
-4.10%4.27億
17.40%2.75億
93.99%10.32億
115.28%7.3億
47.18%4.46億
持續經營淨利潤
6.25%7.36億
22.21%5.22億
5.84%2.92億
0.22%10.34億
-5.05%6.93億
-4.10%4.27億
17.40%2.75億
93.99%10.32億
115.28%7.3億
47.18%4.46億
減：少數股東損益
10.29%1.73億
14.23%1.24億
25.84%6,481.15萬
37.84%3.07億
15.12%1.57億
14.54%1.09億
-11.54%5,150.35萬
12.20%2.23億
31.47%1.36億
36.17%9,484.95萬
歸屬于母公司所有者的淨利潤
5.07%5.64億
24.93%3.98億
1.25%2.27億
-10.14%7.27億
-9.68%5.36億
-9.14%3.19億
26.94%2.24億
142.69%8.09億
152.12%5.94億
50.47%3.51億
每股收益
基本每股收益
3.85%0.27
26.67%0.19
0.00%0.11
-10.26%0.35
-10.34%0.26
-11.76%0.15
22.22%0.11
143.75%0.39
141.67%0.29
54.55%0.17
稀釋每股收益
3.85%0.27
26.67%0.19
0.00%0.11
-10.26%0.35
-10.34%0.26
-11.76%0.15
22.22%0.11
143.75%0.39
141.67%0.29
54.55%0.17
其他綜合收益
-176.15%-1.28億
-149.59%-1.58億
-694.19%-1.55億
52.16%2.42億
37.22%1.68億
681.77%3.2億
26.08%-1,948.02萬
161.87%1.59億
204.66%1.23億
265.91%4,087.76萬
歸屬于母公司所有者的其他綜合收益總額
-197.62%-1.1億
-158.22%-1.19億
-359.56%-1.13億
7.95%1.46億
-15.24%1.13億
248.66%2.04億
-195.42%-2,456.67萬
185.22%1.35億
301.40%1.33億
603.40%5,837.91萬
歸屬於少數股東的其他綜合收益總額
-132.24%-1,781.78萬
-134.44%-3,995.47萬
-922.04%-4,181.29萬
301.26%9,618.87萬
615.08%5,526.94萬
762.95%1.16億
128.20%508.65萬
124.33%2,397.18萬
78.95%-1,073.02萬
-34.20%-1,750.15萬
綜合收益總額
-29.40%6.08億
-51.30%3.64億
-46.53%1.37億
7.15%12.76億
1.03%8.61億
53.54%7.47億
22.90%2.56億
333.22%11.91億
284.32%8.53億
74.92%4.86億
歸屬于母公司所有者的綜合收益總額
-30.22%4.53億
-46.46%2.8億
-42.89%1.14億
-7.55%8.73億
-10.70%6.49億
27.65%5.22億
18.61%1.99億
439.77%9.44億
329.57%7.27億
84.71%4.09億
歸屬於少數股東的綜合收益總額
-26.88%1.55億
-62.54%8,415.29萬
-59.36%2,299.85萬
63.44%4.03億
69.05%2.12億
190.46%2.25億
40.83%5,659萬
146.78%2.47億
138.55%1.25億
36.63%7,734.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -1.97%113.7億-1.80%73.72億-2.04%35.4億-1.07%162.07億-0.66%115.99億3.91%75.07億3.49%36.14億31.73%163.82億37.05%116.76億30.23%72.24億
營業收入 -1.97%113.7億-1.80%73.72億-2.04%35.4億-1.07%162.07億-0.66%115.99億3.91%75.07億3.49%36.14億31.73%163.82億37.05%116.76億30.23%72.24億
其他業務收入 ----25.57%2.18億----6.11%4.57億----2.07%1.74億-----23.41%4.31億-----38.54%1.7億
營業總成本 -0.12%105.48億-0.22%67.69億-2.48%32.07億-2.70%147.16億-2.01%105.61億1.25%67.84億2.34%32.89億26.13%151.24億30.76%107.77億27.23%67億
營業成本 1.03%93.81億1.17%60.08億-0.08%28.38億-3.33%129.12億-2.83%92.85億0.58%59.39億1.02%28.41億28.01%133.57億33.54%95.56億29.62%59.05億
營業稅金及附加 -3.59%4,272.6萬-0.01%2,868.94萬-13.40%1,254.57萬2.98%5,987.04萬22.33%4,431.54萬25.19%2,869.1萬30.13%1,448.62萬13.52%5,813.86萬6.76%3,622.66萬3.83%2,291.76萬
銷售費用 -12.82%1.39億-11.61%9,387.86萬-22.50%4,599.42萬7.07%2.22億-3.98%1.6億-0.36%1.06億16.75%5,934.63萬3.54%2.07億2.98%1.66億0.85%1.07億
管理費用 -2.01%5.57億2.10%3.84億0.33%1.94億6.99%7.78億10.88%5.68億14.35%3.77億16.44%1.94億12.55%7.27億14.08%5.12億8.19%3.29億
財務費用 -36.97%1.04億-57.83%4,873.98萬-71.02%2,112.65萬-9.71%2.49億-6.76%1.65億-14.02%1.16億-10.96%7,290.13萬11.90%2.76億6.08%1.77億32.91%1.34億
-利息費用 -24.95%1.47億-24.50%9,718.62萬-27.54%4,732.21萬-12.68%2.65億-10.30%1.96億-11.75%1.29億-11.63%6,530.6萬9.23%3.04億17.45%2.18億20.37%1.46億
-利息收入 -35.81%-2,062.66萬-75.60%-1,471.75萬0.29%-408.49萬-128.60%-2,843.46萬-226.51%-1,518.74萬-1,156.70%-838.1萬-158.40%-409.65萬33.09%-1,243.85萬22.49%-465.15萬84.30%-66.69萬
研發費用 -4.16%3.25億-5.93%2.05億-11.98%9,504.58萬-0.74%4.96億2.75%3.39億7.88%2.18億17.82%1.08億20.96%4.99億19.80%3.3億13.78%2.02億
信用減值損失 -211.95%-128.49萬-105.66%-14.43萬-44.28%174.02萬-136.26%-2,412.63萬-73.61%114.77萬-71.99%254.99萬-9.03%312.29萬34.65%-1,021.16萬95.14%434.82萬331.35%910.33萬
資產減值損失 100.37%59.03萬100.34%54.17萬77.36%-18.69萬-357.71%-3.04億-2,306.50%-1.61億-2,300.03%-1.61億-2,777.36%-82.57萬-58.50%-6,642.21萬-390.12%-669.39萬---669.39萬
非經營性淨收益 199.01%9,905.16萬160.94%7,322.41萬54.67%4,150.51萬-3,849.88%-2.2億-310.55%-1億-383.68%-1.2億17.67%2,683.42萬-111.59%-557.4萬-30.25%4,751.41萬-3.75%4,235.74萬
公允價值變動淨收益 -713.44%-258萬-1,295.32%-349萬-227.30%-259萬361.51%471.95萬107.31%42.06萬-118.99%-25.01萬4,169.28%203.46萬0.61%-180.47萬-167.36%-575.47萬217.98%131.72萬
投資淨收益 138.31%61.11萬142.01%40.33萬101.79%1.47萬63.68%-200.42萬-29.30%-159.5萬-3,256.75%-95.99萬-350.40%-81.98萬-136.03%-551.78萬-121.17%-123.36萬-99.29%3.04萬
-其中:對聯營合營企業的投資收益 --0--0------0-321.15%-7.9萬-210.27%-5.65萬-----265.03%-45.16萬-67.34%3.57萬-37.31%5.13萬
資產處置收益 -75.55%52.42萬-97.67%2.96萬-127.79%-34.73萬11.75%287.35萬4.04%214.43萬-49.92%127.02萬-29.86%124.99萬1,887.27%257.14萬296.20%206.1萬1,025.84%253.62萬
其他收益 71.72%1.01億100.29%7,588.38萬94.25%4,287.45萬35.06%1.02億7.56%5,892.71萬5.05%3,788.64萬27.72%2,207.22萬-17.58%7,581.06萬-7.76%5,478.7萬-6.33%3,606.41萬
營業利潤 -1.74%9.21億12.10%6.76億6.37%3.74億1.49%12.71億-0.91%9.38億6.33%6.03億16.85%3.52億153.81%12.52億173.65%9.46億74.23%5.67億
加:營業外收入 87.31%2,078.25萬-25.92%623.34萬-82.84%82.32萬389.47%2,487.12萬-8.18%1,109.54萬-25.31%841.43萬266.95%479.69萬-95.68%508.12萬-86.53%1,208.42萬-75.98%1,126.6萬
減:營業外支出 126.59%651.34萬37.62%174.86萬3,671.77%26.57萬-23.94%237.1萬64.14%287.45萬25.23%127.06萬-99.29%7,044.92-47.02%311.73萬4.04%175.13萬0.02%101.46萬
利潤總額 -1.09%9.36億11.52%6.8億5.10%3.74億3.12%12.93億-1.12%9.46億5.68%6.1億18.32%3.56億107.29%12.54億120.51%9.57億55.46%5.77億
減:所得稅費用 -21.20%1.99億-13.47%1.58億2.55%8,289.77萬16.60%2.59億11.55%2.53億38.74%1.83億21.60%8,083.8萬203.93%2.22億139.23%2.27億91.97%1.32億
淨利潤 6.25%7.36億22.21%5.22億5.84%2.92億0.22%10.34億-5.05%6.93億-4.10%4.27億17.40%2.75億93.99%10.32億115.28%7.3億47.18%4.46億
持續經營淨利潤 6.25%7.36億22.21%5.22億5.84%2.92億0.22%10.34億-5.05%6.93億-4.10%4.27億17.40%2.75億93.99%10.32億115.28%7.3億47.18%4.46億
減：少數股東損益 10.29%1.73億14.23%1.24億25.84%6,481.15萬37.84%3.07億15.12%1.57億14.54%1.09億-11.54%5,150.35萬12.20%2.23億31.47%1.36億36.17%9,484.95萬
歸屬于母公司所有者的淨利潤 5.07%5.64億24.93%3.98億1.25%2.27億-10.14%7.27億-9.68%5.36億-9.14%3.19億26.94%2.24億142.69%8.09億152.12%5.94億50.47%3.51億
每股收益
基本每股收益 3.85%0.2726.67%0.190.00%0.11-10.26%0.35-10.34%0.26-11.76%0.1522.22%0.11143.75%0.39141.67%0.2954.55%0.17
稀釋每股收益 3.85%0.2726.67%0.190.00%0.11-10.26%0.35-10.34%0.26-11.76%0.1522.22%0.11143.75%0.39141.67%0.2954.55%0.17
其他綜合收益 -176.15%-1.28億-149.59%-1.58億-694.19%-1.55億52.16%2.42億37.22%1.68億681.77%3.2億26.08%-1,948.02萬161.87%1.59億204.66%1.23億265.91%4,087.76萬
歸屬于母公司所有者的其他綜合收益總額 -197.62%-1.1億-158.22%-1.19億-359.56%-1.13億7.95%1.46億-15.24%1.13億248.66%2.04億-195.42%-2,456.67萬185.22%1.35億301.40%1.33億603.40%5,837.91萬
歸屬於少數股東的其他綜合收益總額 -132.24%-1,781.78萬-134.44%-3,995.47萬-922.04%-4,181.29萬301.26%9,618.87萬615.08%5,526.94萬762.95%1.16億128.20%508.65萬124.33%2,397.18萬78.95%-1,073.02萬-34.20%-1,750.15萬
綜合收益總額 -29.40%6.08億-51.30%3.64億-46.53%1.37億7.15%12.76億1.03%8.61億53.54%7.47億22.90%2.56億333.22%11.91億284.32%8.53億74.92%4.86億
歸屬于母公司所有者的綜合收益總額 -30.22%4.53億-46.46%2.8億-42.89%1.14億-7.55%8.73億-10.70%6.49億27.65%5.22億18.61%1.99億439.77%9.44億329.57%7.27億84.71%4.09億
歸屬於少數股東的綜合收益總額 -26.88%1.55億-62.54%8,415.29萬-59.36%2,299.85萬63.44%4.03億69.05%2.12億190.46%2.25億40.83%5,659萬146.78%2.47億138.55%1.25億36.63%7,734.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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