滬深市場個股詳情

002785 萬裏石

添加自選
  • 33.75
  • +0.88+2.68%
未開盤 12/12 15:00 (北京)
76.48億總市值-212.26市盈率TTM

萬裏石關鍵統計數據

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
3.35%9.11億
23.88%6.53億
25.01%2.72億
-2.83%12.69億
-2.46%8.82億
-10.27%5.27億
-19.50%2.18億
13.00%13.06億
10.47%9.04億
8.91%5.87億
營業收入
3.35%9.11億
23.88%6.53億
25.01%2.72億
-2.83%12.69億
-2.46%8.82億
-10.27%5.27億
-19.50%2.18億
13.00%13.06億
10.47%9.04億
8.91%5.87億
其他業務收入
----
111.76%383.85萬
----
-41.20%376.93萬
----
26.70%181.27萬
----
-75.37%641.04萬
----
-90.84%143.06萬
營業總成本
3.18%9.15億
21.18%6.48億
18.55%2.7億
-1.81%12.72億
-2.27%8.87億
-8.58%5.34億
-16.05%2.28億
10.11%12.95億
9.97%9.08億
8.50%5.84億
營業成本
1.94%7.97億
22.60%5.72億
20.67%2.34億
-2.48%11.33億
-3.28%7.82億
-10.83%4.67億
-20.04%1.94億
11.62%11.61億
10.81%8.09億
9.91%5.24億
營業稅金及附加
8.87%219萬
31.42%187.83萬
-41.47%54.39萬
-4.53%387.1萬
-22.35%201.16萬
-33.89%142.93萬
-33.63%92.92萬
-17.00%405.48萬
-18.21%259.06萬
-0.55%216.2萬
銷售費用
3.79%4,992.59萬
1.57%3,300.13萬
3.73%1,523.79萬
17.12%5,710.71萬
9.21%4,810.49萬
23.71%3,249.2萬
32.30%1,468.95萬
4.06%4,875.78萬
18.66%4,404.87萬
3.78%2,626.39萬
管理費用
20.62%5,746.58萬
21.70%3,475.13萬
19.16%1,694.59萬
6.84%6,944.03萬
15.02%4,764.05萬
21.19%2,855.44萬
35.31%1,422.1萬
6.82%6,499.49萬
8.44%4,142.09萬
-1.22%2,356.26萬
財務費用
16.83%825.13萬
9.78%543.94萬
-19.50%309.96萬
-45.07%888萬
-34.58%706.28萬
-44.19%495.47萬
-30.90%385.04萬
-30.58%1,616.68萬
-36.52%1,079.55萬
-18.91%887.77萬
-利息費用
-15.22%1,016.77萬
-9.01%736.51萬
-14.93%334.54萬
-23.08%1,531.55萬
-18.32%1,199.28萬
-18.99%809.45萬
-16.85%393.28萬
-5.84%1,991.01萬
-5.21%1,468.28萬
-6.05%999.19萬
-利息收入
-1,027.64%-169.06萬
-1,123.25%-136.64萬
-866.55%-63.29萬
-81.17%-96.72萬
68.45%-14.99萬
60.28%-11.17萬
60.24%-6.55萬
-54.27%-53.39萬
-122.58%-47.52萬
8.99%-28.12萬
信用減值損失
-1,108.10%-1,108.6萬
-160.14%-439.4萬
-71.28%84.21萬
-14.67%-4,750.18萬
-84.10%109.97萬
692.23%730.64萬
-61.51%293.15萬
-17.14%-4,142.3萬
310.72%691.79萬
270.54%92.23萬
資產減值損失
-295.06%-152.95萬
-674.51%-564.88萬
482.45%189.29萬
69.25%-575.13萬
156.97%78.41萬
629.00%98.32萬
-199.22%-49.49萬
-90.04%-1,870.5萬
-296.92%-137.62萬
-110.96%-18.59萬
非經營性淨收益
-153.73%-516.34萬
-152.23%-710.55萬
-18.58%351.88萬
2.92%-4,682.54萬
-21.21%960.92萬
229.69%1,360.33萬
-49.85%432.16萬
-205.92%-4,823.22萬
-50.00%1,219.62萬
-85.18%412.61萬
投資淨收益
16.31%653.46萬
-52.51%197.61萬
-76.21%29.5萬
-56.43%381.07萬
28.79%561.83萬
156.13%416.1萬
22,008.12%124.02萬
-68.39%874.66萬
-83.71%436.23萬
-93.71%162.46萬
-其中:對聯營合營企業的投資收益
16.31%653.46萬
-52.51%197.61萬
-76.21%29.5萬
-56.43%381.07萬
28.79%561.83萬
156.13%416.1萬
22,008.08%124.02萬
-68.89%874.66萬
-83.71%436.23萬
-93.71%162.46萬
資產處置收益
-1,147.95%-67.7萬
-163.63%-4.13萬
----
486.69%13.07萬
-29.93%6.46萬
-4.82%6.49萬
-248.55%-2,580
91.00%-3.38萬
123.44%9.22萬
145.91%6.82萬
其他收益
-21.94%159.44萬
-7.83%100.24萬
-24.48%48.89萬
-21.88%248.64萬
-7.16%204.26萬
-35.91%108.76萬
30.07%64.74萬
48.57%318.3萬
35.13%220萬
65.45%169.69萬
營業利潤
-303.89%-901.54萬
-125.28%-161.43萬
217.25%620.49萬
-31.81%-5,006.45萬
-49.18%442.18萬
-9.81%638.6萬
-163.81%-529.2萬
-3.33%-3,798.34萬
-50.25%870.16萬
-75.19%708.08萬
加:營業外收入
9,369.85%142.03萬
12,230.80%140.43萬
554.59%2.03萬
-91.03%3.16萬
-90.40%1.5萬
-91.60%1.14萬
-78.87%3,097.17
-26.96%35.25萬
26.71%15.62萬
43.36%13.56萬
減:營業外支出
-67.11%40.13萬
-89.14%12.97萬
320.19%6,842.7
-13.28%69.27萬
77.64%122.01萬
2,235.64%119.49萬
-73.33%1,628.46
460.62%79.88萬
639.86%68.68萬
-6.62%5.12萬
利潤總額
-348.59%-799.64萬
-106.53%-33.98萬
217.54%621.83萬
-32.00%-5,072.56萬
-60.63%321.67萬
-27.39%520.24萬
-163.73%-529.06萬
-5.52%-3,842.97萬
-53.36%817.09萬
-74.93%716.52萬
減:所得稅費用
-52.58%142.54萬
62.89%448.92萬
511.26%355.23萬
24.69%-714.43萬
35.86%300.58萬
34.53%275.6萬
-128.80%-86.38萬
5.93%-948.71萬
2,323.98%221.25萬
124.90%204.87萬
淨利潤
-4,568.69%-942.18萬
-297.39%-482.9萬
160.23%266.61萬
-50.58%-4,358.13萬
-96.46%21.08萬
-52.19%244.64萬
-183.49%-442.68萬
-9.90%-2,894.26萬
-66.18%595.84萬
-81.51%511.65萬
持續經營淨利潤
-4,568.69%-942.18萬
-297.39%-482.9萬
160.23%266.61萬
-50.58%-4,358.13萬
-96.46%21.08萬
-52.19%244.64萬
-183.49%-442.68萬
-9.90%-2,894.26萬
-66.18%595.84萬
-81.51%511.65萬
減:少數股東損益
-308.59%-1,185.76萬
-358.91%-913.79萬
-106.36%-168.54萬
-336.70%-812.22萬
-1,198.72%-290.21萬
-3,830.27%-199.12萬
-320.07%-81.67萬
42.61%-185.99萬
-142.74%-22.35萬
80.32%-5.07萬
歸屬于母公司所有者的淨利潤
-21.75%243.58萬
-2.90%430.89萬
220.54%435.15萬
-30.93%-3,545.9萬
-49.64%311.29萬
-14.12%443.76萬
-165.68%-361.01萬
-17.27%-2,708.27萬
-63.84%618.19萬
-81.49%516.72萬
每股收益
基本每股收益
-30.77%0.0108
-15.77%0.0187
206.63%0.0193
-26.14%-0.1708
-49.51%0.0156
-13.95%0.0222
-165.82%-0.0181
-17.23%-0.1354
-63.86%0.0309
-81.52%0.0258
稀釋每股收益
-32.05%0.0106
-16.67%0.0185
207.91%0.0191
-26.23%-0.1689
-49.35%0.0156
-13.95%0.0222
-164.36%-0.0177
-15.84%-0.1338
-63.98%0.0308
-81.52%0.0258
其他綜合收益
-156.54%-177.34萬
-96.97%13.09萬
93.75%-8.51萬
-81.51%145.66萬
-66.28%313.66萬
2.22%432.16萬
-1,560.78%-136.22萬
579.66%787.68萬
1,165.98%930.17萬
496.12%422.79萬
歸屬于母公司所有者的其他綜合收益總額
-154.88%-180.24萬
-95.95%17.8萬
97.73%-3.02萬
-79.92%155.23萬
-64.50%328.42萬
3.95%439.66萬
-3,264.91%-133.08萬
681.16%773.23萬
1,639.30%925萬
611.63%422.96萬
歸屬於少數股東的其他綜合收益總額
119.65%2.9萬
37.21%-4.71萬
-74.97%-5.49萬
-166.20%-9.57萬
-385.42%-14.75萬
-4,492.72%-7.5萬
26.18%-3.14萬
146.36%14.45萬
119.03%5.17萬
99.32%-1,632.39
綜合收益總額
-434.44%-1,119.52萬
-169.42%-469.81萬
144.58%258.1萬
-99.97%-4,212.47萬
-78.06%334.75萬
-27.57%676.8萬
-210.89%-578.9萬
24.70%-2,106.58萬
-8.88%1,526.01萬
-64.87%934.44萬
歸屬于母公司所有者的綜合收益總額
-90.10%63.34萬
-49.21%448.69萬
187.46%432.12萬
-75.23%-3,390.68萬
-58.55%639.71萬
-5.99%883.42萬
-190.54%-494.09萬
20.78%-1,935.04萬
-6.45%1,543.19萬
-65.32%939.67萬
歸屬於少數股東的綜合收益總額
-287.87%-1,182.86萬
-344.53%-918.5萬
-105.20%-174.02萬
-379.06%-821.79萬
-1,675.43%-304.96萬
-3,850.94%-206.62萬
-258.00%-84.81萬
51.71%-171.54萬
-168.38%-17.18萬
89.50%-5.23萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 3.35%9.11億23.88%6.53億25.01%2.72億-2.83%12.69億-2.46%8.82億-10.27%5.27億-19.50%2.18億13.00%13.06億10.47%9.04億8.91%5.87億
營業收入 3.35%9.11億23.88%6.53億25.01%2.72億-2.83%12.69億-2.46%8.82億-10.27%5.27億-19.50%2.18億13.00%13.06億10.47%9.04億8.91%5.87億
其他業務收入 ----111.76%383.85萬-----41.20%376.93萬----26.70%181.27萬-----75.37%641.04萬-----90.84%143.06萬
營業總成本 3.18%9.15億21.18%6.48億18.55%2.7億-1.81%12.72億-2.27%8.87億-8.58%5.34億-16.05%2.28億10.11%12.95億9.97%9.08億8.50%5.84億
營業成本 1.94%7.97億22.60%5.72億20.67%2.34億-2.48%11.33億-3.28%7.82億-10.83%4.67億-20.04%1.94億11.62%11.61億10.81%8.09億9.91%5.24億
營業稅金及附加 8.87%219萬31.42%187.83萬-41.47%54.39萬-4.53%387.1萬-22.35%201.16萬-33.89%142.93萬-33.63%92.92萬-17.00%405.48萬-18.21%259.06萬-0.55%216.2萬
銷售費用 3.79%4,992.59萬1.57%3,300.13萬3.73%1,523.79萬17.12%5,710.71萬9.21%4,810.49萬23.71%3,249.2萬32.30%1,468.95萬4.06%4,875.78萬18.66%4,404.87萬3.78%2,626.39萬
管理費用 20.62%5,746.58萬21.70%3,475.13萬19.16%1,694.59萬6.84%6,944.03萬15.02%4,764.05萬21.19%2,855.44萬35.31%1,422.1萬6.82%6,499.49萬8.44%4,142.09萬-1.22%2,356.26萬
財務費用 16.83%825.13萬9.78%543.94萬-19.50%309.96萬-45.07%888萬-34.58%706.28萬-44.19%495.47萬-30.90%385.04萬-30.58%1,616.68萬-36.52%1,079.55萬-18.91%887.77萬
-利息費用 -15.22%1,016.77萬-9.01%736.51萬-14.93%334.54萬-23.08%1,531.55萬-18.32%1,199.28萬-18.99%809.45萬-16.85%393.28萬-5.84%1,991.01萬-5.21%1,468.28萬-6.05%999.19萬
-利息收入 -1,027.64%-169.06萬-1,123.25%-136.64萬-866.55%-63.29萬-81.17%-96.72萬68.45%-14.99萬60.28%-11.17萬60.24%-6.55萬-54.27%-53.39萬-122.58%-47.52萬8.99%-28.12萬
信用減值損失 -1,108.10%-1,108.6萬-160.14%-439.4萬-71.28%84.21萬-14.67%-4,750.18萬-84.10%109.97萬692.23%730.64萬-61.51%293.15萬-17.14%-4,142.3萬310.72%691.79萬270.54%92.23萬
資產減值損失 -295.06%-152.95萬-674.51%-564.88萬482.45%189.29萬69.25%-575.13萬156.97%78.41萬629.00%98.32萬-199.22%-49.49萬-90.04%-1,870.5萬-296.92%-137.62萬-110.96%-18.59萬
非經營性淨收益 -153.73%-516.34萬-152.23%-710.55萬-18.58%351.88萬2.92%-4,682.54萬-21.21%960.92萬229.69%1,360.33萬-49.85%432.16萬-205.92%-4,823.22萬-50.00%1,219.62萬-85.18%412.61萬
投資淨收益 16.31%653.46萬-52.51%197.61萬-76.21%29.5萬-56.43%381.07萬28.79%561.83萬156.13%416.1萬22,008.12%124.02萬-68.39%874.66萬-83.71%436.23萬-93.71%162.46萬
-其中:對聯營合營企業的投資收益 16.31%653.46萬-52.51%197.61萬-76.21%29.5萬-56.43%381.07萬28.79%561.83萬156.13%416.1萬22,008.08%124.02萬-68.89%874.66萬-83.71%436.23萬-93.71%162.46萬
資產處置收益 -1,147.95%-67.7萬-163.63%-4.13萬----486.69%13.07萬-29.93%6.46萬-4.82%6.49萬-248.55%-2,58091.00%-3.38萬123.44%9.22萬145.91%6.82萬
其他收益 -21.94%159.44萬-7.83%100.24萬-24.48%48.89萬-21.88%248.64萬-7.16%204.26萬-35.91%108.76萬30.07%64.74萬48.57%318.3萬35.13%220萬65.45%169.69萬
營業利潤 -303.89%-901.54萬-125.28%-161.43萬217.25%620.49萬-31.81%-5,006.45萬-49.18%442.18萬-9.81%638.6萬-163.81%-529.2萬-3.33%-3,798.34萬-50.25%870.16萬-75.19%708.08萬
加:營業外收入 9,369.85%142.03萬12,230.80%140.43萬554.59%2.03萬-91.03%3.16萬-90.40%1.5萬-91.60%1.14萬-78.87%3,097.17-26.96%35.25萬26.71%15.62萬43.36%13.56萬
減:營業外支出 -67.11%40.13萬-89.14%12.97萬320.19%6,842.7-13.28%69.27萬77.64%122.01萬2,235.64%119.49萬-73.33%1,628.46460.62%79.88萬639.86%68.68萬-6.62%5.12萬
利潤總額 -348.59%-799.64萬-106.53%-33.98萬217.54%621.83萬-32.00%-5,072.56萬-60.63%321.67萬-27.39%520.24萬-163.73%-529.06萬-5.52%-3,842.97萬-53.36%817.09萬-74.93%716.52萬
減:所得稅費用 -52.58%142.54萬62.89%448.92萬511.26%355.23萬24.69%-714.43萬35.86%300.58萬34.53%275.6萬-128.80%-86.38萬5.93%-948.71萬2,323.98%221.25萬124.90%204.87萬
淨利潤 -4,568.69%-942.18萬-297.39%-482.9萬160.23%266.61萬-50.58%-4,358.13萬-96.46%21.08萬-52.19%244.64萬-183.49%-442.68萬-9.90%-2,894.26萬-66.18%595.84萬-81.51%511.65萬
持續經營淨利潤 -4,568.69%-942.18萬-297.39%-482.9萬160.23%266.61萬-50.58%-4,358.13萬-96.46%21.08萬-52.19%244.64萬-183.49%-442.68萬-9.90%-2,894.26萬-66.18%595.84萬-81.51%511.65萬
減:少數股東損益 -308.59%-1,185.76萬-358.91%-913.79萬-106.36%-168.54萬-336.70%-812.22萬-1,198.72%-290.21萬-3,830.27%-199.12萬-320.07%-81.67萬42.61%-185.99萬-142.74%-22.35萬80.32%-5.07萬
歸屬于母公司所有者的淨利潤 -21.75%243.58萬-2.90%430.89萬220.54%435.15萬-30.93%-3,545.9萬-49.64%311.29萬-14.12%443.76萬-165.68%-361.01萬-17.27%-2,708.27萬-63.84%618.19萬-81.49%516.72萬
每股收益
基本每股收益 -30.77%0.0108-15.77%0.0187206.63%0.0193-26.14%-0.1708-49.51%0.0156-13.95%0.0222-165.82%-0.0181-17.23%-0.1354-63.86%0.0309-81.52%0.0258
稀釋每股收益 -32.05%0.0106-16.67%0.0185207.91%0.0191-26.23%-0.1689-49.35%0.0156-13.95%0.0222-164.36%-0.0177-15.84%-0.1338-63.98%0.0308-81.52%0.0258
其他綜合收益 -156.54%-177.34萬-96.97%13.09萬93.75%-8.51萬-81.51%145.66萬-66.28%313.66萬2.22%432.16萬-1,560.78%-136.22萬579.66%787.68萬1,165.98%930.17萬496.12%422.79萬
歸屬于母公司所有者的其他綜合收益總額 -154.88%-180.24萬-95.95%17.8萬97.73%-3.02萬-79.92%155.23萬-64.50%328.42萬3.95%439.66萬-3,264.91%-133.08萬681.16%773.23萬1,639.30%925萬611.63%422.96萬
歸屬於少數股東的其他綜合收益總額 119.65%2.9萬37.21%-4.71萬-74.97%-5.49萬-166.20%-9.57萬-385.42%-14.75萬-4,492.72%-7.5萬26.18%-3.14萬146.36%14.45萬119.03%5.17萬99.32%-1,632.39
綜合收益總額 -434.44%-1,119.52萬-169.42%-469.81萬144.58%258.1萬-99.97%-4,212.47萬-78.06%334.75萬-27.57%676.8萬-210.89%-578.9萬24.70%-2,106.58萬-8.88%1,526.01萬-64.87%934.44萬
歸屬于母公司所有者的綜合收益總額 -90.10%63.34萬-49.21%448.69萬187.46%432.12萬-75.23%-3,390.68萬-58.55%639.71萬-5.99%883.42萬-190.54%-494.09萬20.78%-1,935.04萬-6.45%1,543.19萬-65.32%939.67萬
歸屬於少數股東的綜合收益總額 -287.87%-1,182.86萬-344.53%-918.5萬-105.20%-174.02萬-379.06%-821.79萬-1,675.43%-304.96萬-3,850.94%-206.62萬-258.00%-84.81萬51.71%-171.54萬-168.38%-17.18萬89.50%-5.23萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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