滬深市場個股詳情

002276 萬馬股份

添加自選
  • 8.31
  • +0.10+1.22%
交易中 12/02 14:43 (北京)
84.29億總市值25.41市盈率TTM

萬馬股份關鍵統計數據

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
10.87%130.21億
17.96%85.39億
23.61%38.01億
3.04%151.21億
6.82%117.44億
1.22%72.39億
-1.69%30.75億
14.94%146.75億
18.15%109.94億
27.47%71.52億
營業收入
10.87%130.21億
17.96%85.39億
23.61%38.01億
3.04%151.21億
6.82%117.44億
1.22%72.39億
-1.69%30.75億
14.94%146.75億
18.15%109.94億
27.47%71.52億
其他業務收入
----
-18.30%4,289.16萬
----
20.56%1.11億
----
4.34%5,249.56萬
----
-4.47%9,180.26萬
----
-21.44%5,031.07萬
營業總成本
13.48%128.91億
20.07%84.15億
24.75%37.8億
2.63%147.28億
6.41%113.6億
0.28%70.09億
-2.63%30.3億
14.24%143.5億
16.94%106.76億
25.62%69.89億
營業成本
13.73%115.35億
20.56%75.15億
25.33%33.23億
2.16%129.63億
6.34%101.42億
0.03%62.34億
-3.15%26.52億
14.14%126.89億
17.49%95.38億
27.09%62.32億
營業稅金及附加
6.73%4,324.26萬
13.61%2,776.39萬
26.04%1,426.33萬
41.01%5,641.31萬
38.40%4,051.58萬
36.37%2,443.72萬
39.92%1,131.63萬
24.54%4,000.51萬
10.55%2,927.54萬
3.58%1,792.03萬
銷售費用
18.39%4.75億
14.40%3.26億
20.45%1.86億
-2.39%6.16億
-4.36%4.01億
-4.32%2.85億
-6.43%1.55億
16.29%6.31億
9.90%4.2億
6.72%2.98億
管理費用
12.53%2.76億
14.01%1.74億
18.62%8,486.39萬
11.67%3.68億
5.42%2.45億
3.45%1.53億
-1.14%7,154.51萬
2.51%3.3億
5.95%2.32億
6.84%1.48億
財務費用
-4.19%6,597.7萬
12.96%4,107.06萬
-17.59%2,190.88萬
81.16%8,846.22萬
170.31%6,886.41萬
-0.43%3,635.87萬
-2.09%2,658.37萬
-35.01%4,883.13萬
-55.60%2,547.64萬
-13.55%3,651.62萬
-利息費用
-38.02%3,909.26萬
-36.29%2,633.7萬
-28.89%1,395.87萬
21.68%8,192.02萬
23.52%6,306.91萬
35.29%4,134.14萬
51.14%1,962.94萬
93.58%6,732.62萬
163.98%5,105.93萬
140.49%3,055.83萬
-利息收入
19.85%-2,872.94萬
8.28%-2,093.73萬
5.12%-1,276.15萬
-42.82%-5,229.79萬
-77.32%-3,584.34萬
-111.16%-2,282.7萬
-142.71%-1,345.05萬
-88.55%-3,661.84萬
-84.62%-2,021.37萬
-124.66%-1,081.02萬
研發費用
7.36%4.96億
19.73%3.31億
30.66%1.5億
3.96%6.36億
7.23%4.62億
7.56%2.76億
12.80%1.14億
29.32%6.12億
32.30%4.31億
40.42%2.57億
信用減值損失
-124.79%-6,200.4萬
-88.74%-4,233.69萬
-80.27%-1,234.99萬
-249.36%-2,972.73萬
17.70%-2,758.31萬
-119.30%-2,243.1萬
-23.71%-685.08萬
171.35%1,990.26萬
39.80%-3,351.65萬
64.19%-1,022.83萬
資產減值損失
-21.78%-1,903.38萬
-19.97%-1,734.66萬
-190.68%-353.63萬
58.47%-3,600.42萬
45.36%-1,563.02萬
37.97%-1,445.87萬
-237.98%-121.65萬
-347.49%-8,670.36萬
-125.59%-2,860.54萬
-244.82%-2,331.04萬
非經營性淨收益
-4.06%1.41億
0.72%9,641.27萬
-20.80%5,028.72萬
62.97%2.15億
188.00%1.47億
91.38%9,572.43萬
109.47%6,349.44萬
53.72%1.32億
101.23%5,103.12萬
160.56%5,001.89萬
公允價值變動淨收益
60.76%-333.13萬
53.58%-715.73萬
14.65%-619.93萬
-24.32%458.5萬
51.82%-848.87萬
-202.95%-1,541.9萬
-206.04%-726.33萬
190.71%605.87萬
-286.34%-1,761.75萬
-124.32%-508.96萬
投資淨收益
-68.25%392.44萬
-33.14%690.24萬
-25.04%854.01萬
-68.65%903.15萬
1.71%1,236.23萬
68.73%1,032.42萬
2.22%1,139.28萬
2,005.41%2,881.21萬
758.97%1,215.48萬
231.06%611.88萬
-其中:對聯營合營企業的投資收益
-252.30%-120.17萬
-141.80%-108.37萬
6.51%-35.55萬
106.42%9.6萬
-272.04%-34.11萬
-105.55%-44.82萬
-4,305.22%-38.02萬
-69.45%-149.61萬
-119.17%-9.17萬
-131.96%-21.8萬
資產處置收益
-103.18%-201.36萬
-99.68%19.74萬
-103.69%-114.07萬
1,418.29%6,732.99萬
2,184.27%6,325.99萬
21,041.45%6,191.89萬
15,272.51%3,089.45萬
-129.12%-510.74萬
-107.04%-303.51萬
48.45%29.29萬
其他收益
81.60%2.23億
106.04%1.56億
77.82%6,497.32萬
18.18%1.99億
1.15%1.23億
-7.84%7,578.99萬
34.15%3,653.78萬
20.11%1.69億
23.73%1.22億
34.24%8,223.55萬
營業利潤
-49.09%2.7億
-32.44%2.2億
-34.23%7,129.41萬
33.25%6.08億
43.71%5.31億
53.07%3.26億
134.83%1.08億
56.56%4.56億
83.63%3.69億
222.51%2.13億
加:營業外收入
-27.91%533.47萬
-16.96%396.02萬
35.24%412.89萬
60.45%1,192.8萬
33.49%740.01萬
53.06%476.89萬
120.30%305.31萬
-0.36%743.42萬
-8.71%554.35萬
-24.47%311.58萬
減:營業外支出
-41.59%690.48萬
-46.22%559.91萬
69.33%293.69萬
-6.16%1,529.32萬
9.86%1,182.03萬
89.07%1,041.15萬
-27.98%173.44萬
53.18%1,629.78萬
64.50%1,075.98萬
66.01%550.68萬
利潤總額
-48.96%2.69億
-31.76%2.18億
-33.94%7,248.62萬
35.14%6.05億
44.56%5.26億
52.13%3.2億
143.07%1.1億
55.21%4.47億
81.46%3.64億
215.03%2.1億
減:所得稅費用
-72.65%1,188.03萬
-67.34%1,156.37萬
-67.52%549.99萬
30.90%4,386.84萬
61.52%4,344.5萬
62.55%3,540.27萬
259.15%1,693.3萬
129.87%3,351.2萬
169.22%2,689.78萬
391.47%2,177.93萬
淨利潤
-46.83%2.57億
-27.34%2.07億
-27.81%6,698.63萬
35.48%5.61億
43.20%4.83億
50.93%2.85億
129.53%9,278.67萬
51.23%4.14億
76.86%3.37億
202.49%1.89億
持續經營淨利潤
-46.83%2.57億
-27.34%2.07億
-27.81%6,698.63萬
35.48%5.61億
43.20%4.83億
50.93%2.85億
129.53%9,278.67萬
51.23%4.14億
76.86%3.37億
202.49%1.89億
減：少數股東損益
-58.94%190.95萬
-60.11%130.22萬
-54.68%48.57萬
123.27%540.8萬
244.64%465.02萬
636.08%326.41萬
726.66%107.18萬
-3.24%242.21萬
-38.43%134.93萬
-44.30%44.34萬
歸屬于母公司所有者的淨利潤
-46.71%2.55億
-26.96%2.06億
-27.49%6,650.06萬
34.97%5.55億
42.39%4.78億
49.55%2.81億
125.93%9,171.49萬
51.73%4.12億
78.20%3.36億
205.68%1.88億
每股收益
基本每股收益
-46.71%0.2535
-26.96%0.2045
-27.41%0.0662
34.98%0.5526
42.38%0.4757
49.49%0.28
125.74%0.0912
53.22%0.4094
80.50%0.3341
192.66%0.1873
稀釋每股收益
-46.71%0.2535
-26.96%0.2045
-27.41%0.0662
34.93%0.5524
42.38%0.4757
49.49%0.28
125.74%0.0912
53.22%0.4094
80.50%0.3341
192.66%0.1873
其他綜合收益
118.58%3,147.19萬
-113.34%-243.48萬
-66.33%1,171.27萬
141.78%2,033.37萬
118.96%1,439.81萬
120.08%1,825.89萬
223.64%3,478.99萬
-139.99%-4,867.3萬
-430.61%-7,591.98萬
-2,065.97%-9,092.55萬
歸屬于母公司所有者的其他綜合收益總額
118.58%3,147.19萬
-113.34%-243.48萬
-66.33%1,171.27萬
141.78%2,033.37萬
118.96%1,439.81萬
120.08%1,825.89萬
223.64%3,478.99萬
-139.99%-4,867.3萬
-430.61%-7,591.98萬
-2,065.97%-9,092.55萬
綜合收益總額
-42.04%2.88億
-32.52%2.04億
-38.31%7,869.9萬
59.10%5.81億
90.33%4.97億
210.02%3.03億
149.30%1.28億
44.13%3.65億
48.15%2.61億
68.02%9,773.79萬
歸屬于母公司所有者的綜合收益總額
-41.88%2.86億
-32.22%2.03億
-38.17%7,821.33萬
58.68%5.76億
89.53%4.93億
208.08%3億
146.38%1.27億
44.60%3.63億
49.24%2.6億
69.57%9,729.44萬
歸屬於少數股東的綜合收益總額
-58.94%190.95萬
-60.11%130.22萬
-54.68%48.57萬
123.27%540.8萬
244.64%465.02萬
636.08%326.41萬
726.66%107.18萬
-3.24%242.21萬
-38.43%134.93萬
-44.30%44.34萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 10.87%130.21億17.96%85.39億23.61%38.01億3.04%151.21億6.82%117.44億1.22%72.39億-1.69%30.75億14.94%146.75億18.15%109.94億27.47%71.52億
營業收入 10.87%130.21億17.96%85.39億23.61%38.01億3.04%151.21億6.82%117.44億1.22%72.39億-1.69%30.75億14.94%146.75億18.15%109.94億27.47%71.52億
其他業務收入 -----18.30%4,289.16萬----20.56%1.11億----4.34%5,249.56萬-----4.47%9,180.26萬-----21.44%5,031.07萬
營業總成本 13.48%128.91億20.07%84.15億24.75%37.8億2.63%147.28億6.41%113.6億0.28%70.09億-2.63%30.3億14.24%143.5億16.94%106.76億25.62%69.89億
營業成本 13.73%115.35億20.56%75.15億25.33%33.23億2.16%129.63億6.34%101.42億0.03%62.34億-3.15%26.52億14.14%126.89億17.49%95.38億27.09%62.32億
營業稅金及附加 6.73%4,324.26萬13.61%2,776.39萬26.04%1,426.33萬41.01%5,641.31萬38.40%4,051.58萬36.37%2,443.72萬39.92%1,131.63萬24.54%4,000.51萬10.55%2,927.54萬3.58%1,792.03萬
銷售費用 18.39%4.75億14.40%3.26億20.45%1.86億-2.39%6.16億-4.36%4.01億-4.32%2.85億-6.43%1.55億16.29%6.31億9.90%4.2億6.72%2.98億
管理費用 12.53%2.76億14.01%1.74億18.62%8,486.39萬11.67%3.68億5.42%2.45億3.45%1.53億-1.14%7,154.51萬2.51%3.3億5.95%2.32億6.84%1.48億
財務費用 -4.19%6,597.7萬12.96%4,107.06萬-17.59%2,190.88萬81.16%8,846.22萬170.31%6,886.41萬-0.43%3,635.87萬-2.09%2,658.37萬-35.01%4,883.13萬-55.60%2,547.64萬-13.55%3,651.62萬
-利息費用 -38.02%3,909.26萬-36.29%2,633.7萬-28.89%1,395.87萬21.68%8,192.02萬23.52%6,306.91萬35.29%4,134.14萬51.14%1,962.94萬93.58%6,732.62萬163.98%5,105.93萬140.49%3,055.83萬
-利息收入 19.85%-2,872.94萬8.28%-2,093.73萬5.12%-1,276.15萬-42.82%-5,229.79萬-77.32%-3,584.34萬-111.16%-2,282.7萬-142.71%-1,345.05萬-88.55%-3,661.84萬-84.62%-2,021.37萬-124.66%-1,081.02萬
研發費用 7.36%4.96億19.73%3.31億30.66%1.5億3.96%6.36億7.23%4.62億7.56%2.76億12.80%1.14億29.32%6.12億32.30%4.31億40.42%2.57億
信用減值損失 -124.79%-6,200.4萬-88.74%-4,233.69萬-80.27%-1,234.99萬-249.36%-2,972.73萬17.70%-2,758.31萬-119.30%-2,243.1萬-23.71%-685.08萬171.35%1,990.26萬39.80%-3,351.65萬64.19%-1,022.83萬
資產減值損失 -21.78%-1,903.38萬-19.97%-1,734.66萬-190.68%-353.63萬58.47%-3,600.42萬45.36%-1,563.02萬37.97%-1,445.87萬-237.98%-121.65萬-347.49%-8,670.36萬-125.59%-2,860.54萬-244.82%-2,331.04萬
非經營性淨收益 -4.06%1.41億0.72%9,641.27萬-20.80%5,028.72萬62.97%2.15億188.00%1.47億91.38%9,572.43萬109.47%6,349.44萬53.72%1.32億101.23%5,103.12萬160.56%5,001.89萬
公允價值變動淨收益 60.76%-333.13萬53.58%-715.73萬14.65%-619.93萬-24.32%458.5萬51.82%-848.87萬-202.95%-1,541.9萬-206.04%-726.33萬190.71%605.87萬-286.34%-1,761.75萬-124.32%-508.96萬
投資淨收益 -68.25%392.44萬-33.14%690.24萬-25.04%854.01萬-68.65%903.15萬1.71%1,236.23萬68.73%1,032.42萬2.22%1,139.28萬2,005.41%2,881.21萬758.97%1,215.48萬231.06%611.88萬
-其中:對聯營合營企業的投資收益 -252.30%-120.17萬-141.80%-108.37萬6.51%-35.55萬106.42%9.6萬-272.04%-34.11萬-105.55%-44.82萬-4,305.22%-38.02萬-69.45%-149.61萬-119.17%-9.17萬-131.96%-21.8萬
資產處置收益 -103.18%-201.36萬-99.68%19.74萬-103.69%-114.07萬1,418.29%6,732.99萬2,184.27%6,325.99萬21,041.45%6,191.89萬15,272.51%3,089.45萬-129.12%-510.74萬-107.04%-303.51萬48.45%29.29萬
其他收益 81.60%2.23億106.04%1.56億77.82%6,497.32萬18.18%1.99億1.15%1.23億-7.84%7,578.99萬34.15%3,653.78萬20.11%1.69億23.73%1.22億34.24%8,223.55萬
營業利潤 -49.09%2.7億-32.44%2.2億-34.23%7,129.41萬33.25%6.08億43.71%5.31億53.07%3.26億134.83%1.08億56.56%4.56億83.63%3.69億222.51%2.13億
加:營業外收入 -27.91%533.47萬-16.96%396.02萬35.24%412.89萬60.45%1,192.8萬33.49%740.01萬53.06%476.89萬120.30%305.31萬-0.36%743.42萬-8.71%554.35萬-24.47%311.58萬
減:營業外支出 -41.59%690.48萬-46.22%559.91萬69.33%293.69萬-6.16%1,529.32萬9.86%1,182.03萬89.07%1,041.15萬-27.98%173.44萬53.18%1,629.78萬64.50%1,075.98萬66.01%550.68萬
利潤總額 -48.96%2.69億-31.76%2.18億-33.94%7,248.62萬35.14%6.05億44.56%5.26億52.13%3.2億143.07%1.1億55.21%4.47億81.46%3.64億215.03%2.1億
減:所得稅費用 -72.65%1,188.03萬-67.34%1,156.37萬-67.52%549.99萬30.90%4,386.84萬61.52%4,344.5萬62.55%3,540.27萬259.15%1,693.3萬129.87%3,351.2萬169.22%2,689.78萬391.47%2,177.93萬
淨利潤 -46.83%2.57億-27.34%2.07億-27.81%6,698.63萬35.48%5.61億43.20%4.83億50.93%2.85億129.53%9,278.67萬51.23%4.14億76.86%3.37億202.49%1.89億
持續經營淨利潤 -46.83%2.57億-27.34%2.07億-27.81%6,698.63萬35.48%5.61億43.20%4.83億50.93%2.85億129.53%9,278.67萬51.23%4.14億76.86%3.37億202.49%1.89億
減：少數股東損益 -58.94%190.95萬-60.11%130.22萬-54.68%48.57萬123.27%540.8萬244.64%465.02萬636.08%326.41萬726.66%107.18萬-3.24%242.21萬-38.43%134.93萬-44.30%44.34萬
歸屬于母公司所有者的淨利潤 -46.71%2.55億-26.96%2.06億-27.49%6,650.06萬34.97%5.55億42.39%4.78億49.55%2.81億125.93%9,171.49萬51.73%4.12億78.20%3.36億205.68%1.88億
每股收益
基本每股收益 -46.71%0.2535-26.96%0.2045-27.41%0.066234.98%0.552642.38%0.475749.49%0.28125.74%0.091253.22%0.409480.50%0.3341192.66%0.1873
稀釋每股收益 -46.71%0.2535-26.96%0.2045-27.41%0.066234.93%0.552442.38%0.475749.49%0.28125.74%0.091253.22%0.409480.50%0.3341192.66%0.1873
其他綜合收益 118.58%3,147.19萬-113.34%-243.48萬-66.33%1,171.27萬141.78%2,033.37萬118.96%1,439.81萬120.08%1,825.89萬223.64%3,478.99萬-139.99%-4,867.3萬-430.61%-7,591.98萬-2,065.97%-9,092.55萬
歸屬于母公司所有者的其他綜合收益總額 118.58%3,147.19萬-113.34%-243.48萬-66.33%1,171.27萬141.78%2,033.37萬118.96%1,439.81萬120.08%1,825.89萬223.64%3,478.99萬-139.99%-4,867.3萬-430.61%-7,591.98萬-2,065.97%-9,092.55萬
綜合收益總額 -42.04%2.88億-32.52%2.04億-38.31%7,869.9萬59.10%5.81億90.33%4.97億210.02%3.03億149.30%1.28億44.13%3.65億48.15%2.61億68.02%9,773.79萬
歸屬于母公司所有者的綜合收益總額 -41.88%2.86億-32.22%2.03億-38.17%7,821.33萬58.68%5.76億89.53%4.93億208.08%3億146.38%1.27億44.60%3.63億49.24%2.6億69.57%9,729.44萬
歸屬於少數股東的綜合收益總額 -58.94%190.95萬-60.11%130.22萬-54.68%48.57萬123.27%540.8萬244.64%465.02萬636.08%326.41萬726.66%107.18萬-3.24%242.21萬-38.43%134.93萬-44.30%44.34萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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