滬深市場個股詳情

002654 萬潤科技

添加自選
  • 10.83
  • +0.03+0.28%
未開盤 07/11 15:00 (北京)
91.55億總市值133.70市盈率TTM

萬潤科技關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-2.04%9.16億
13.01%42.35億
52.71%34.53億
36.95%21.84億
22.06%9.35億
-15.04%37.48億
-30.32%22.61億
-17.06%15.95億
-24.45%7.66億
6.04%44.11億
營業收入
-2.04%9.16億
13.01%42.35億
52.71%34.53億
36.95%21.84億
22.06%9.35億
-15.04%37.48億
-30.32%22.61億
-17.06%15.95億
-24.45%7.66億
6.04%44.11億
其他業務收入
----
1.90%2.81億
----
2,924.46%3.77億
----
1,749.39%2.76億
----
68.48%1,245.61萬
----
-50.13%1,493.6萬
營業總成本
-5.25%9.24億
10.97%43.25億
49.85%35.19億
35.12%22.36億
24.31%9.75億
-9.10%38.98億
-24.40%23.48億
-8.81%16.55億
-16.10%7.84億
9.35%42.88億
營業成本
-6.02%8.15億
12.39%38.27億
57.92%31.72億
42.02%20.12億
29.35%8.67億
-10.04%34.05億
-27.49%20.09億
-11.31%14.17億
-18.91%6.71億
9.41%37.85億
營業稅金及附加
33.33%453.62萬
21.76%1,600.52萬
28.79%1,168.67萬
30.94%785.55萬
15.18%340.21萬
-13.94%1,314.43萬
-7.54%907.45萬
2.13%599.94萬
6.90%295.38萬
16.28%1,527.42萬
銷售費用
-12.53%2,003.46萬
0.37%1.14億
-7.41%7,893.04萬
-16.84%4,826.44萬
-11.73%2,290.5萬
0.08%1.14億
10.24%8,525.15萬
16.28%5,803.51萬
9.37%2,594.77萬
21.72%1.14億
管理費用
2.57%4,275.44萬
7.93%1.95億
7.07%1.32億
6.05%8,839.49萬
0.59%4,168.39萬
-6.93%1.81億
-7.82%1.23億
-3.57%8,334.86萬
-2.09%4,144.07萬
4.21%1.94億
財務費用
72.42%1,416.06萬
-26.76%3,315.46萬
-21.55%2,591.95萬
-38.10%1,582.69萬
-45.29%821.26萬
-19.20%4,527.06萬
-8.32%3,303.82萬
19.53%2,556.64萬
41.87%1,501.2萬
3.15%5,602.78萬
-利息費用
44.35%1,377.23萬
-8.08%4,543.53萬
-24.65%2,849.14萬
-33.32%1,826.2萬
-34.22%954.11萬
-2.28%4,943.16萬
12.59%3,781.38萬
37.41%2,738.69萬
42.73%1,450.47萬
3.72%5,058.46萬
-利息收入
75.87%-59.58萬
-300.97%-1,546.97萬
-70.94%-467.59萬
-52.65%-290.87萬
-140.86%-246.96萬
-13.64%-385.81萬
11.30%-273.54萬
-10.60%-190.54萬
32.85%-102.53萬
-23.22%-339.51萬
研發費用
-13.47%2,724.54萬
0.26%1.4億
10.31%9,826.62萬
-2.59%6,308.18萬
10.80%3,148.57萬
13.10%1.4億
12.72%8,908.01萬
21.39%6,475.96萬
-0.39%2,841.75萬
8.07%1.24億
信用減值損失
139.12%145.45萬
184.36%3,386.58萬
-52.18%-1,242.77萬
27.21%-469.37萬
-94.51%60.83萬
57.49%-4,014.54萬
79.04%-816.65萬
62.45%-644.87萬
652.81%1,108.84萬
34.72%-9,443.54萬
資產減值損失
-1,165.18%-101.51萬
10.99%-7,105.99萬
56.99%-890.05萬
60.04%-546.27萬
99.11%-8.02萬
81.60%-7,983.52萬
25.38%-2,069.57萬
32.87%-1,366.93萬
8.77%-901.61萬
-233.08%-4.34億
非經營性淨收益
-42.82%701.89萬
156.03%4,865.27萬
554.30%5,316.86萬
365.50%1,929.61萬
30.97%1,227.44萬
82.30%-8,682.73萬
78.28%-1,170.34萬
73.05%-726.77萬
220.12%937.21萬
-114.40%-4.91億
公允價值變動淨收益
----
461.20%2,914.21萬
511.92%1,961.65萬
648.25%1,961.65萬
1,114.29%700.66萬
-60.52%519.28萬
-55.67%-476.22萬
-353.22%-357.8萬
84.09%-69.08萬
-27.86%1,315.44萬
投資淨收益
270,049.72%6.74萬
2,134.84%3,276.71萬
1,914.89%3,953.23萬
70,802.15%10.76萬
-50,060.00%-24.98
193.54%146.62萬
10.44%-217.82萬
100.01%151.7
100.00%0.05
84.75%-156.74萬
-其中:對聯營合營企業的投資收益
----
-1,196.29%-289.72
-1,194.55%-289.72
-1,192.82%-289.72
---24.98
59.14%-22.35
59.12%-22.38
59.11%-22.41
----
0.27%-54.7
資產處置收益
73.77%-1,009.14
-173.59%-21.13萬
-176.70%-16.55萬
-181.82%-15.72萬
-103.00%-3,847.75
195.61%28.71萬
523.11%21.58萬
36.30%-5.58萬
169.56%12.85萬
-105.69%-30.03萬
其他收益
37.30%651.32萬
-7.85%2,414.89萬
-35.04%1,551.36萬
-40.03%988.58萬
-39.66%474.37萬
-0.48%2,620.72萬
30.18%2,388.34萬
26.68%1,648.39萬
41.03%786.21萬
-19.75%2,633.45萬
營業利潤
97.68%-63.76萬
82.37%-4,178.01萬
87.04%-1,283.43萬
51.71%-3,241.07萬
-216.48%-2,746.13萬
35.49%-2.37億
-216.77%-9,899.34萬
-182.54%-6,711.44萬
-112.12%-867.71萬
-3,852.28%-3.67億
加:營業外收入
4,222.27%794.11萬
2,138.07%7,919.59萬
4,042.21%5,726.59萬
-75.45%29.59萬
-76.61%18.37萬
-48.57%353.86萬
-72.83%138.25萬
-75.43%120.54萬
34.75%78.55萬
-95.53%688.07萬
減:營業外支出
819.69%101.72萬
31.49%112.39萬
29.55%75.36萬
-40.60%28.16萬
-56.35%11.06萬
-39.98%85.48萬
-48.80%58.17萬
-53.03%47.4萬
297.08%25.34萬
-97.13%142.42萬
利潤總額
122.95%628.63萬
115.49%3,629.18萬
144.48%4,367.79萬
51.20%-3,239.64萬
-236.26%-2,738.81萬
35.25%-2.34億
-210.66%-9,819.26萬
-177.91%-6,638.3萬
-111.29%-814.5萬
-417.02%-3.62億
減:所得稅費用
111.61%76.17萬
134.43%1,211.15萬
103.03%41.85萬
-69.23%-1,135.24萬
-155.55%-656.29萬
-294.75%-3,518.23萬
-1,334.55%-1,380.08萬
-282.60%-670.84萬
-133.63%-256.82萬
-495.20%-891.26萬
淨利潤
FLtoP552.46萬
FLtoP2,418.03萬
FLtoP4,325.94萬
FPtoL-2,104.4萬
FPtoL-2,082.52萬
FPtoL-1.99億
SL-8,439.18萬
SL-5,967.46萬
SL-557.68萬
SL-3.53億
持續經營淨利潤
126.53%552.46萬
112.14%2,418.03萬
151.26%4,325.94萬
64.74%-2,104.4萬
-273.43%-2,082.52萬
43.59%-1.99億
-194.09%-8,439.18萬
-173.19%-5,967.46萬
-108.65%-557.68萬
-405.21%-3.53億
減：少數股東損益
32.40%-609.68萬
25.29%-2,106.95萬
17.33%-2,256.59萬
19.27%-1,425.93萬
-1,615.02%-901.84萬
-247.73%-2,820.11萬
-260.16%-2,729.64萬
-214.71%-1,766.39萬
-97.02%59.53萬
-44.93%1,908.93萬
歸屬于母公司所有者的淨利潤
198.43%1,162.14萬
126.47%4,524.98萬
215.29%6,582.53萬
83.85%-678.47萬
-91.29%-1,180.68萬
54.06%-1.71億
-178.59%-5,709.54萬
-163.52%-4,201.07萬
-113.86%-617.21萬
-559.38%-3.72億
每股收益
基本每股收益
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
-91.67%-0.0138
53.49%-0.2
-187.50%-0.07
-162.50%-0.05
-114.15%-0.0072
-577.78%-0.43
稀釋每股收益
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
-91.67%-0.0138
53.49%-0.2
-187.50%-0.07
-162.50%-0.05
-114.15%-0.0072
-577.78%-0.43
其他綜合收益
-100.00%1.53
123.75%4.54萬
64.71%-4.41萬
59.44%-3.65萬
73.46%-2.43萬
-494.71%-19.13萬
歸屬于母公司所有者的其他綜合收益總額
----
-100.00%1.53
----
----
----
123.75%4.54萬
64.71%-4.41萬
59.44%-3.65萬
73.46%-2.43萬
-494.71%-19.13萬
綜合收益總額
126.53%552.46萬
112.14%2,418.03萬
151.23%4,325.94萬
64.76%-2,104.4萬
-271.81%-2,082.52萬
43.63%-1.99億
-194.27%-8,443.6萬
-173.32%-5,971.11萬
-108.70%-560.11萬
-405.25%-3.53億
歸屬于母公司所有者的綜合收益總額
198.43%1,162.14萬
126.47%4,524.98萬
215.20%6,582.53萬
83.86%-678.47萬
-90.55%-1,180.68萬
54.09%-1.71億
-178.78%-5,713.95萬
-163.66%-4,204.72萬
-113.94%-619.63萬
-559.34%-3.72億
歸屬於少數股東的綜合收益總額
32.40%-609.68萬
25.29%-2,106.95萬
17.33%-2,256.59萬
19.27%-1,425.93萬
-1,615.02%-901.84萬
-247.73%-2,820.11萬
-260.16%-2,729.64萬
-214.71%-1,766.39萬
-97.02%59.53萬
-44.93%1,908.93萬
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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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -2.04%9.16億13.01%42.35億52.71%34.53億36.95%21.84億22.06%9.35億-15.04%37.48億-30.32%22.61億-17.06%15.95億-24.45%7.66億6.04%44.11億
營業收入 -2.04%9.16億13.01%42.35億52.71%34.53億36.95%21.84億22.06%9.35億-15.04%37.48億-30.32%22.61億-17.06%15.95億-24.45%7.66億6.04%44.11億
其他業務收入 ----1.90%2.81億----2,924.46%3.77億----1,749.39%2.76億----68.48%1,245.61萬-----50.13%1,493.6萬
營業總成本 -5.25%9.24億10.97%43.25億49.85%35.19億35.12%22.36億24.31%9.75億-9.10%38.98億-24.40%23.48億-8.81%16.55億-16.10%7.84億9.35%42.88億
營業成本 -6.02%8.15億12.39%38.27億57.92%31.72億42.02%20.12億29.35%8.67億-10.04%34.05億-27.49%20.09億-11.31%14.17億-18.91%6.71億9.41%37.85億
營業稅金及附加 33.33%453.62萬21.76%1,600.52萬28.79%1,168.67萬30.94%785.55萬15.18%340.21萬-13.94%1,314.43萬-7.54%907.45萬2.13%599.94萬6.90%295.38萬16.28%1,527.42萬
銷售費用 -12.53%2,003.46萬0.37%1.14億-7.41%7,893.04萬-16.84%4,826.44萬-11.73%2,290.5萬0.08%1.14億10.24%8,525.15萬16.28%5,803.51萬9.37%2,594.77萬21.72%1.14億
管理費用 2.57%4,275.44萬7.93%1.95億7.07%1.32億6.05%8,839.49萬0.59%4,168.39萬-6.93%1.81億-7.82%1.23億-3.57%8,334.86萬-2.09%4,144.07萬4.21%1.94億
財務費用 72.42%1,416.06萬-26.76%3,315.46萬-21.55%2,591.95萬-38.10%1,582.69萬-45.29%821.26萬-19.20%4,527.06萬-8.32%3,303.82萬19.53%2,556.64萬41.87%1,501.2萬3.15%5,602.78萬
-利息費用 44.35%1,377.23萬-8.08%4,543.53萬-24.65%2,849.14萬-33.32%1,826.2萬-34.22%954.11萬-2.28%4,943.16萬12.59%3,781.38萬37.41%2,738.69萬42.73%1,450.47萬3.72%5,058.46萬
-利息收入 75.87%-59.58萬-300.97%-1,546.97萬-70.94%-467.59萬-52.65%-290.87萬-140.86%-246.96萬-13.64%-385.81萬11.30%-273.54萬-10.60%-190.54萬32.85%-102.53萬-23.22%-339.51萬
研發費用 -13.47%2,724.54萬0.26%1.4億10.31%9,826.62萬-2.59%6,308.18萬10.80%3,148.57萬13.10%1.4億12.72%8,908.01萬21.39%6,475.96萬-0.39%2,841.75萬8.07%1.24億
信用減值損失 139.12%145.45萬184.36%3,386.58萬-52.18%-1,242.77萬27.21%-469.37萬-94.51%60.83萬57.49%-4,014.54萬79.04%-816.65萬62.45%-644.87萬652.81%1,108.84萬34.72%-9,443.54萬
資產減值損失 -1,165.18%-101.51萬10.99%-7,105.99萬56.99%-890.05萬60.04%-546.27萬99.11%-8.02萬81.60%-7,983.52萬25.38%-2,069.57萬32.87%-1,366.93萬8.77%-901.61萬-233.08%-4.34億
非經營性淨收益 -42.82%701.89萬156.03%4,865.27萬554.30%5,316.86萬365.50%1,929.61萬30.97%1,227.44萬82.30%-8,682.73萬78.28%-1,170.34萬73.05%-726.77萬220.12%937.21萬-114.40%-4.91億
公允價值變動淨收益 ----461.20%2,914.21萬511.92%1,961.65萬648.25%1,961.65萬1,114.29%700.66萬-60.52%519.28萬-55.67%-476.22萬-353.22%-357.8萬84.09%-69.08萬-27.86%1,315.44萬
投資淨收益 270,049.72%6.74萬2,134.84%3,276.71萬1,914.89%3,953.23萬70,802.15%10.76萬-50,060.00%-24.98193.54%146.62萬10.44%-217.82萬100.01%151.7100.00%0.0584.75%-156.74萬
-其中:對聯營合營企業的投資收益 -----1,196.29%-289.72-1,194.55%-289.72-1,192.82%-289.72---24.9859.14%-22.3559.12%-22.3859.11%-22.41----0.27%-54.7
資產處置收益 73.77%-1,009.14-173.59%-21.13萬-176.70%-16.55萬-181.82%-15.72萬-103.00%-3,847.75195.61%28.71萬523.11%21.58萬36.30%-5.58萬169.56%12.85萬-105.69%-30.03萬
其他收益 37.30%651.32萬-7.85%2,414.89萬-35.04%1,551.36萬-40.03%988.58萬-39.66%474.37萬-0.48%2,620.72萬30.18%2,388.34萬26.68%1,648.39萬41.03%786.21萬-19.75%2,633.45萬
營業利潤 97.68%-63.76萬82.37%-4,178.01萬87.04%-1,283.43萬51.71%-3,241.07萬-216.48%-2,746.13萬35.49%-2.37億-216.77%-9,899.34萬-182.54%-6,711.44萬-112.12%-867.71萬-3,852.28%-3.67億
加:營業外收入 4,222.27%794.11萬2,138.07%7,919.59萬4,042.21%5,726.59萬-75.45%29.59萬-76.61%18.37萬-48.57%353.86萬-72.83%138.25萬-75.43%120.54萬34.75%78.55萬-95.53%688.07萬
減:營業外支出 819.69%101.72萬31.49%112.39萬29.55%75.36萬-40.60%28.16萬-56.35%11.06萬-39.98%85.48萬-48.80%58.17萬-53.03%47.4萬297.08%25.34萬-97.13%142.42萬
利潤總額 122.95%628.63萬115.49%3,629.18萬144.48%4,367.79萬51.20%-3,239.64萬-236.26%-2,738.81萬35.25%-2.34億-210.66%-9,819.26萬-177.91%-6,638.3萬-111.29%-814.5萬-417.02%-3.62億
減:所得稅費用 111.61%76.17萬134.43%1,211.15萬103.03%41.85萬-69.23%-1,135.24萬-155.55%-656.29萬-294.75%-3,518.23萬-1,334.55%-1,380.08萬-282.60%-670.84萬-133.63%-256.82萬-495.20%-891.26萬
淨利潤 FLtoP552.46萬FLtoP2,418.03萬FLtoP4,325.94萬FPtoL-2,104.4萬FPtoL-2,082.52萬FPtoL-1.99億SL-8,439.18萬SL-5,967.46萬SL-557.68萬SL-3.53億
持續經營淨利潤 126.53%552.46萬112.14%2,418.03萬151.26%4,325.94萬64.74%-2,104.4萬-273.43%-2,082.52萬43.59%-1.99億-194.09%-8,439.18萬-173.19%-5,967.46萬-108.65%-557.68萬-405.21%-3.53億
減：少數股東損益 32.40%-609.68萬25.29%-2,106.95萬17.33%-2,256.59萬19.27%-1,425.93萬-1,615.02%-901.84萬-247.73%-2,820.11萬-260.16%-2,729.64萬-214.71%-1,766.39萬-97.02%59.53萬-44.93%1,908.93萬
歸屬于母公司所有者的淨利潤 198.43%1,162.14萬126.47%4,524.98萬215.29%6,582.53萬83.85%-678.47萬-91.29%-1,180.68萬54.06%-1.71億-178.59%-5,709.54萬-163.52%-4,201.07萬-113.86%-617.21萬-559.38%-3.72億
每股收益
基本每股收益 199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01-91.67%-0.013853.49%-0.2-187.50%-0.07-162.50%-0.05-114.15%-0.0072-577.78%-0.43
稀釋每股收益 199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01-91.67%-0.013853.49%-0.2-187.50%-0.07-162.50%-0.05-114.15%-0.0072-577.78%-0.43
其他綜合收益 -100.00%1.53123.75%4.54萬64.71%-4.41萬59.44%-3.65萬73.46%-2.43萬-494.71%-19.13萬
歸屬于母公司所有者的其他綜合收益總額 -----100.00%1.53------------123.75%4.54萬64.71%-4.41萬59.44%-3.65萬73.46%-2.43萬-494.71%-19.13萬
綜合收益總額 126.53%552.46萬112.14%2,418.03萬151.23%4,325.94萬64.76%-2,104.4萬-271.81%-2,082.52萬43.63%-1.99億-194.27%-8,443.6萬-173.32%-5,971.11萬-108.70%-560.11萬-405.25%-3.53億
歸屬于母公司所有者的綜合收益總額 198.43%1,162.14萬126.47%4,524.98萬215.20%6,582.53萬83.86%-678.47萬-90.55%-1,180.68萬54.09%-1.71億-178.78%-5,713.95萬-163.66%-4,204.72萬-113.94%-619.63萬-559.34%-3.72億
歸屬於少數股東的綜合收益總額 32.40%-609.68萬25.29%-2,106.95萬17.33%-2,256.59萬19.27%-1,425.93萬-1,615.02%-901.84萬-247.73%-2,820.11萬-260.16%-2,729.64萬-214.71%-1,766.39萬-97.02%59.53萬-44.93%1,908.93萬
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------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------立信會計師事務所(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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