Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
萬里揚 (002434)
- 8.26
- -0.02-0.24%
休市中 04/17 15:00 (北京)
108.42億總市值33.44市盈率TTM
8.30最高價8.19最低價11.89萬手成交量8.25今開8.28昨收9814.36萬成交額0.91%換手率45.14市盈率(靜)13.13億總股本11.3152周最高1.82市淨率108.32億流通值6.4852周最低9.11漲停價13.11億流通股17.47歷史最高7.45跌停價1.33%振幅0.32歷史最低0.10股息TTM8.25平均價6.08萬手內盤1.21%股息率TTM100股每手5.60萬手外盤
萬里揚 (002434) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.14%42.01億 | 2.69%28.12億 | 8.74%13.24億 | 1.69%60.13億 | 4.75%42.93億 | 6.13%27.38億 | 3.66%12.18億 | 15.64%59.13億 | 12.54%40.99億 | 11.10%25.8億 |
| 營業收入 | -2.14%42.01億 | 2.69%28.12億 | 8.74%13.24億 | 1.69%60.13億 | 4.75%42.93億 | 6.13%27.38億 | 3.66%12.18億 | 15.64%59.13億 | 12.54%40.99億 | 11.10%25.8億 |
| 其他業務收入 | ---- | -66.99%9,712.85萬 | ---- | 33.17%2.45億 | ---- | 581.57%2.94億 | ---- | 145.60%1.84億 | ---- | 48.22%4,317.21萬 |
| 營業總成本 | -2.06%39.89億 | 2.38%26.48億 | 5.65%12.19億 | 3.36%57.86億 | 6.85%40.73億 | 9.59%25.86億 | 8.46%11.54億 | 13.07%55.98億 | 8.27%38.12億 | 5.19%23.6億 |
| 營業成本 | -2.84%34.87億 | 2.90%23.35億 | 7.48%10.88億 | 2.97%50.95億 | 6.87%35.89億 | 9.59%22.7億 | 8.59%10.13億 | 16.78%49.48億 | 11.35%33.59億 | 8.22%20.71億 |
| 營業稅金及附加 | -32.67%3,990.23萬 | -47.33%2,014.78萬 | -38.86%1,320.57萬 | 128.05%7,456.89萬 | 204.74%5,926.48萬 | 212.25%3,825.4萬 | 201.19%2,159.89萬 | 11.74%3,269.82萬 | -4.64%1,944.79萬 | -8.58%1,225.09萬 |
| 銷售費用 | -9.11%6,471.1萬 | -4.54%4,224.5萬 | 10.16%958.73萬 | 18.85%6,876.44萬 | -14.57%7,119.9萬 | -7.11%4,425.45萬 | -61.28%870.31萬 | -63.33%5,785.57萬 | -21.64%8,334.12萬 | -31.24%4,764.02萬 |
| 管理費用 | 10.83%1.19億 | 11.77%7,829.82萬 | -0.63%3,615.58萬 | 8.46%1.76億 | 16.69%1.07億 | 20.11%7,005.58萬 | 30.99%3,638.52萬 | 14.54%1.62億 | 10.90%9,173.64萬 | 10.35%5,832.88萬 |
| 財務費用 | -37.34%3,044.89萬 | -16.65%2,512.18萬 | -24.08%1,330.91萬 | 37.83%6,681.08萬 | 41.73%4,859.4萬 | 32.11%3,014.07萬 | 27.85%1,753.06萬 | -6.09%4,847.43萬 | -14.46%3,428.52萬 | -11.93%2,281.46萬 |
| -利息費用 | -32.26%3,352.62萬 | -13.33%2,728.4萬 | -19.64%1,333.34萬 | 30.78%7,137.64萬 | 23.78%4,949.11萬 | 14.50%3,148.19萬 | 13.80%1,659.23萬 | -11.32%5,457.58萬 | -19.36%3,998.15萬 | -19.32%2,749.47萬 |
| -利息收入 | -62.01%-365.89萬 | -16.55%-335.95萬 | -143.35%-177.95萬 | 28.41%-509.77萬 | 62.50%-225.84萬 | 43.59%-288.26萬 | 25.13%-73.13萬 | 35.93%-712.03萬 | 36.65%-602.28萬 | 40.77%-511.01萬 |
| 研發費用 | 25.63%2.48億 | 9.48%1.47億 | 2.53%5,798.07萬 | -12.58%3.05億 | -12.05%1.97億 | -9.50%1.34億 | -5.28%5,655.06萬 | 4.58%3.49億 | -11.96%2.24億 | -12.17%1.48億 |
| 信用減值損失 | 184.33%1,565.75萬 | 64.45%566.25萬 | -92.56%35.96萬 | -1.21%-1,778.73萬 | -46.05%550.68萬 | -53.76%344.33萬 | -64.84%483.32萬 | 51.81%-1,757.51萬 | -46.85%1,020.81萬 | -56.63%744.73萬 |
| 資產減值損失 | ---560.16萬 | ---560.16萬 | ---560.16萬 | 76.92%-2,314.67萬 | ---- | ---- | ---- | -1,744.04%-1億 | --75萬 | --75萬 |
| 非經營性淨收益 | 144.95%2億 | 150.62%1.6億 | -27.12%3,080.01萬 | 383.68%6,009.02萬 | -7.17%8,179.48萬 | -8.06%6,381.13萬 | -6.93%4,225.9萬 | -90.93%1,242.35萬 | -44.91%8,810.96萬 | -36.39%6,940.4萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 492.86%70.48萬 | 623.81%70.48萬 | 143.33%16.66萬 | ---- | 87.98%-17.94萬 | 67.19%-13.45萬 | 6.25%-38.44萬 |
| 投資淨收益 | 5,964.71%1.31億 | 5,847.64%1.15億 | 2,347.67%1,159.4萬 | -24.41%400.61萬 | -51.79%-222.7萬 | 63.81%-200.5萬 | 92.32%-51.58萬 | -43.02%529.96萬 | -141.89%-146.72萬 | -148.38%-554.04萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -459.87%-742.91萬 | ---- | -22.44%562.49萬 | ---- | --206.44萬 | ---- | 259.58%725.21萬 | ---- | ---- |
| 資產處置收益 | -99.57%1,439.5 | -99.57%1,439.5 | 100.40%1,439.5 | -90.73%268.67萬 | 84.61%33.57萬 | -14.87%33.57萬 | -7,186.04%-35.66萬 | 263.98%2,899.77萬 | -97.86%18.18萬 | -60.28%39.43萬 |
| 其他收益 | -22.95%5,969.66萬 | -27.88%4,461.97萬 | -36.17%2,444.67萬 | -2.66%9,362.66萬 | -1.40%7,747.46萬 | -7.29%6,187.08萬 | -0.21%3,829.82萬 | -41.01%9,618.18萬 | -39.15%7,857.14萬 | -16.47%6,673.73萬 |
| 營業利潤 | 36.55%4.13億 | 50.24%3.24億 | 28.00%1.36億 | -12.29%2.87億 | -19.39%3.02億 | -25.48%2.16億 | -32.06%1.06億 | 9.31%3.28億 | 33.40%3.75億 | 54.10%2.89億 |
| 加:營業外收入 | -86.35%44.44萬 | -23.00%43.81萬 | -83.97%7,509.22 | 146.41%331.38萬 | 3,471.10%325.59萬 | 544.70%56.89萬 | 211.50%4.68萬 | -76.72%134.48萬 | -94.00%9.12萬 | -92.54%8.82萬 |
| 減:營業外支出 | -56.34%306.94萬 | -70.43%123.65萬 | -62.40%63.42萬 | -25.86%744.19萬 | 30.10%702.95萬 | -0.00%418.18萬 | -5.78%168.68萬 | 56.77%1,003.83萬 | 102.57%540.31萬 | 115.71%418.18萬 |
| 利潤總額 | 37.39%4.1億 | 52.42%3.23億 | 29.41%1.36億 | -11.19%2.83億 | -19.25%2.99億 | -25.68%2.12億 | -32.34%1.05億 | 6.63%3.19億 | 32.05%3.7億 | 52.54%2.85億 |
| 減:所得稅費用 | 37.60%4,556.42萬 | 46.94%3,292.46萬 | 36.98%2,347.64萬 | 4.89%2,641.06萬 | -42.73%3,311.33萬 | -41.77%2,240.65萬 | -29.54%1,713.85萬 | 2,788.78%2,517.93萬 | 321.20%5,782.1萬 | 68.59%3,848.12萬 |
| 淨利潤 | 37.37%3.65億 | 53.07%2.9億 | 27.92%1.12億 | -12.57%2.57億 | -14.90%2.65億 | -23.17%1.9億 | -32.86%8,763.22萬 | -2.10%2.94億 | 17.14%3.12億 | 50.31%2.47億 |
| 持續經營淨利潤 | 37.37%3.65億 | 53.07%2.9億 | 27.92%1.12億 | -12.57%2.57億 | -14.90%2.65億 | -23.17%1.9億 | -32.86%8,763.22萬 | -2.10%2.94億 | 17.14%3.12億 | 50.31%2.47億 |
| 減：少數股東損益 | 183.27%2,391.4萬 | 148.17%1,357.49萬 | 253.29%432.7萬 | 327.42%1,679.75萬 | 188.46%844.23萬 | 228.32%547.01萬 | -52.97%-282.27萬 | -6,895.88%-738.62萬 | -205.99%-954.39萬 | -425.61%-426.27萬 |
| 歸屬于母公司所有者的淨利潤 | 32.58%3.41億 | 50.24%2.77億 | 19.15%1.08億 | -20.30%2.4億 | -20.05%2.57億 | -26.65%1.84億 | -31.66%9,045.49萬 | 0.33%3.01億 | 24.95%3.21億 | 54.13%2.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%0.26 | 50.00%0.21 | 14.29%0.08 | -21.74%0.18 | -16.67%0.2 | -26.32%0.14 | -30.00%0.07 | 0.00%0.23 | 20.00%0.24 | 58.33%0.19 |
| 稀釋每股收益 | 30.00%0.26 | 50.00%0.21 | 14.29%0.08 | -21.74%0.18 | -16.67%0.2 | -26.32%0.14 | -30.00%0.07 | 0.00%0.23 | 20.00%0.24 | 58.33%0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 37.37%3.65億 | 53.07%2.9億 | 27.92%1.12億 | -12.57%2.57億 | -14.90%2.65億 | -23.17%1.9億 | -32.86%8,763.22萬 | -2.10%2.94億 | 17.14%3.12億 | 50.31%2.47億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.58%3.41億 | 50.24%2.77億 | 19.15%1.08億 | -20.30%2.4億 | -20.05%2.57億 | -26.65%1.84億 | -31.66%9,045.49萬 | 0.33%3.01億 | 24.95%3.21億 | 54.13%2.51億 |
| 歸屬於少數股東的綜合收益總額 | 183.27%2,391.4萬 | 148.17%1,357.49萬 | 253.29%432.7萬 | 327.42%1,679.75萬 | 188.46%844.23萬 | 228.32%547.01萬 | -52.97%-282.27萬 | -6,895.88%-738.62萬 | -205.99%-954.39萬 | -425.61%-426.27萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
