華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
300643 萬通智控
- 13.56
- -0.36-2.59%
已收盤 12/13 15:00 (北京)
31.29億總市值26.08市盈率TTM
13.87最高價13.52最低價4.95萬手成交量13.82今開13.92昨收6766.14萬成交額2.15%換手率26.13市盈率(靜)2.31億總股本16.4452周最高2.84市淨率31.22億流通值6.6252周最低16.70漲停價2.30億流通股27.85歷史最高11.14跌停價2.51%振幅4.49歷史最低0.16股息TTM13.66平均價2.69萬手內盤1.18%股息率TTM100股每手2.14萬手外盤
萬通智控關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 94.41%2.45億 | 66.56%2.28億 | 133.13%2.83億 | 0.93%2.49億 | -44.97%1.26億 | -37.85%1.37億 | -54.87%1.21億 | 35.39%2.47億 | 20.98%2.29億 | 186.09%2.21億 |
| 交易性金融資產 | -38.52%8,099.76萬 | -31.25%7,781.2萬 | -62.26%5,110.79萬 | -10.14%6,192.42萬 | 195.13%1.32億 | 25.45%1.13億 | 93.26%1.35億 | -47.72%6,890.87萬 | --4,464.37萬 | --9,021.26萬 |
| 應收票據及應收賬款 | -8.04%2.35億 | -3.73%2.4億 | 2.32%2.26億 | 9.62%2.44億 | 1.59%2.55億 | 1.44%2.49億 | 0.55%2.21億 | -2.89%2.22億 | 20.96%2.51億 | 13.41%2.45億 |
| -應收票據 | 93.08%903.31萬 | 173.45%703.56萬 | 104.72%486.27萬 | 129.42%1,021.44萬 | 89.55%467.84萬 | 53.22%257.29萬 | -18.73%237.53萬 | -43.42%445.23萬 | -66.54%246.81萬 | -68.16%167.93萬 |
| -應收賬款 | -9.93%2.26億 | -5.58%2.33億 | 1.21%2.22億 | 7.17%2.34億 | 0.71%2.5億 | 1.08%2.46億 | 0.81%2.19億 | -1.45%2.18億 | 24.18%2.49億 | 15.45%2.44億 |
| 其他應收款(含利息和股利) | 40.84%706.43萬 | 57.05%1,008.83萬 | -28.64%352.76萬 | 10.62%596.11萬 | -44.03%501.58萬 | -32.41%642.38萬 | -21.56%494.34萬 | -6.69%538.87萬 | 63.58%896.11萬 | 130.83%950.46萬 |
| -其他應收款 | ---- | 57.05%1,008.83萬 | ---- | ---- | ---- | -32.41%642.38萬 | ---- | -6.69%538.87萬 | ---- | 130.83%950.46萬 |
| 預付款項 | -35.07%483.59萬 | -6.51%480.47萬 | 10.79%787.86萬 | -11.44%393.47萬 | 133.99%744.78萬 | -2.11%513.93萬 | 23.71%711.15萬 | 31.63%444.29萬 | 34.71%318.3萬 | 4.91%525.01萬 |
| 存貨 | 3.93%2.18億 | -7.50%2.03億 | -9.77%1.88億 | -6.67%1.88億 | 11.53%2.1億 | 20.68%2.19億 | 8.27%2.08億 | 18.49%2.01億 | 11.88%1.88億 | 28.63%1.82億 |
| 應收款項融資 | -43.18%680.62萬 | 24.79%1,129.03萬 | 9.53%1,105.46萬 | -59.63%558.61萬 | 32.94%1,197.91萬 | -50.55%904.77萬 | -41.85%1,009.24萬 | -26.41%1,383.82萬 | -20.35%901.11萬 | 41.25%1,829.5萬 |
| 其他流動資產 | -74.11%530.66萬 | -30.40%1,151.25萬 | -48.70%799.77萬 | 62.49%2,096.49萬 | 162.90%2,049.42萬 | 39.35%1,654.03萬 | 39.26%1,559.13萬 | -68.35%1,290.24萬 | -95.86%779.54萬 | 29.45%1,186.95萬 |
| 流動資產合計 | 4.58%8.03億 | 4.06%7.86億 | 7.55%7.79億 | 0.41%7.79億 | 3.46%7.68億 | -3.47%7.56億 | -8.57%7.24億 | -0.75%7.75億 | -3.95%7.42億 | 67.98%7.83億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 31.69%4.18億 | ---- | ---- | ---- | 21.07%3.17億 | ---- | 16.80%3.19億 | ---- | -7.47%2.62億 |
| 在建工程 | ---- | -82.19%2,288.61萬 | ---- | ---- | ---- | -1.93%1.29億 | ---- | 6.08%1.09億 | ---- | 224.53%1.31億 |
| 無形資產 | -1.37%7,372.35萬 | -8.08%7,220.09萬 | -12.33%6,777.82萬 | -2.52%7,560.31萬 | 0.37%7,474.62萬 | 3.86%7,854.79萬 | -0.04%7,730.84萬 | -1.12%7,755.93萬 | -6.53%7,447.38萬 | -12.37%7,562.87萬 |
| 商譽 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 | 0.00%6,860.97萬 |
| 長期待攤費用 | -37.21%72.92萬 | -30.52%82.32萬 | -30.61%79.89萬 | -28.70%104.27萬 | 30.64%116.14萬 | 78.11%118.48萬 | 57.38%115.12萬 | 42.73%146.25萬 | -23.04%88.9萬 | -39.38%66.52萬 |
| 遞延所得稅資產 | 143.06%1,726.99萬 | 147.14%1,852.93萬 | 70.46%1,801.48萬 | 66.25%1,802.44萬 | -24.05%710.53萬 | -19.51%749.75萬 | 24.53%1,056.82萬 | 6.33%1,084.19萬 | 106.01%935.52萬 | 107.43%931.46萬 |
| 使用權資產 | 7.28%1,115.68萬 | 7.69%1,243.26萬 | 8.96%1,389.79萬 | 6.39%1,501.07萬 | -31.02%1,039.93萬 | -27.82%1,154.49萬 | -8.25%1,275.45萬 | -9.00%1,410.94萬 | 57.19%1,507.62萬 | 57.52%1,599.44萬 |
| 其他非流動資產 | -57.40%35.87萬 | -72.71%68.46萬 | -81.38%50.42萬 | -65.21%267.95萬 | -90.77%84.19萬 | -73.47%250.84萬 | -62.31%270.84萬 | -2.32%770.31萬 | 302.91%912.6萬 | 640.27%945.34萬 |
| 非流動資產合計 | 2.12%6.14億 | -0.29%6.14億 | 2.52%6.19億 | 4.62%6.36億 | 2.83%6.01億 | 7.49%6.15億 | 4.80%6.04億 | 8.59%6.08億 | 15.78%5.84億 | 15.59%5.73億 |
| 資產總計 | 3.50%14.17億 | 2.11%14億 | 5.27%13.98億 | 2.26%14.15億 | 3.18%13.69億 | 1.16%13.71億 | -2.94%13.28億 | 3.15%13.83億 | 3.84%13.27億 | 40.99%13.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | ---- | ---- | ---- | -70.94%55.62萬 | ---- | ---- | ---- | 1,333.89%191.41萬 | 1,295.53%294.02萬 | 114.22%78.85萬 |
| 應付票據及應付帳款 | -4.30%1.62億 | -12.45%1.52億 | -8.36%1.63億 | -22.08%1.73億 | -20.58%1.7億 | -26.38%1.73億 | -33.99%1.77億 | -11.87%2.22億 | 9.15%2.14億 | 26.13%2.35億 |
| -應付票據 | 23.10%3,630.02萬 | -26.72%2,373.11萬 | -43.30%3,055.44萬 | -49.93%4,167.18萬 | -70.12%2,948.92萬 | -57.32%3,238.47萬 | -30.14%5,388.44萬 | 9.16%8,322.15萬 | 44.21%9,870.73萬 | 60.49%7,587.59萬 |
| -應付帳款 | -10.06%1.26億 | -9.17%1.28億 | 6.90%1.32億 | -5.36%1.31億 | 21.91%1.4億 | -11.63%1.41億 | -35.54%1.23億 | -21.01%1.39億 | -9.68%1.15億 | 14.44%1.59億 |
| 合同負債 | -64.56%131.1萬 | -54.01%236.28萬 | 68.71%139.85萬 | 42.55%173.52萬 | 508.74%369.91萬 | 414.66%513.78萬 | -74.75%82.89萬 | -16.04%121.73萬 | -80.73%60.77萬 | -78.08%99.83萬 |
| 應付職工薪酬 | -11.82%3,853.59萬 | -21.72%3,562.4萬 | -14.98%3,503.09萬 | -7.81%4,192.26萬 | 27.34%4,370.12萬 | 33.02%4,551.04萬 | 2.13%4,120.17萬 | 3.25%4,547.42萬 | -7.17%3,431.78萬 | -6.96%3,421.4萬 |
| 應交稅費 | 3.89%2,083.08萬 | 28.95%2,181.84萬 | 50.42%2,158.61萬 | 11.81%1,872.49萬 | 71.15%2,005.06萬 | 7.64%1,691.95萬 | 37.94%1,435.07萬 | 34.80%1,674.76萬 | -8.19%1,171.5萬 | 36.18%1,571.9萬 |
| 其他應付款(含利息和股利) | -35.21%869.83萬 | -1.44%1,138.39萬 | -42.32%876.05萬 | -34.28%841.57萬 | -37.58%1,342.59萬 | -51.76%1,154.99萬 | 21.02%1,518.79萬 | -0.58%1,280.5萬 | -17.08%2,150.78萬 | 15.11%2,394.03萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | --16.5萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -0.01%1,138.39萬 | ---- | ---- | ---- | -52.44%1,138.5萬 | ---- | -0.58%1,280.5萬 | ---- | 15.11%2,394.03萬 |
| 一年內到期的非流動負債 | -12.60%2,538.26萬 | 21.14%3,878.27萬 | 2.84%3,459.37萬 | 28.54%3,924.79萬 | -19.33%2,904.25萬 | -44.19%3,201.5萬 | -9.88%3,363.75萬 | -22.39%3,053.46萬 | -6.62%3,600.05萬 | 41.58%5,736.56萬 |
| 其他流動負債 | 1,838.56%381.98萬 | 754.38%308.22萬 | 11.19%62.04萬 | -27.37%146.7萬 | -86.48%19.7萬 | -74.63%36.08萬 | -47.91%55.8萬 | 31.29%201.97萬 | -40.90%145.69萬 | -39.31%142.22萬 |
| 流動負債合計 | -6.73%2.61億 | -7.02%2.65億 | -6.57%2.64億 | -14.32%2.85億 | -13.16%2.8億 | -22.99%2.85億 | -24.30%2.83億 | -9.14%3.32億 | 1.23%3.22億 | 20.84%3.7億 |
| 非流動負債 | ||||||||||
| 長期借款 | -91.16%234.8萬 | -92.81%287.31萬 | -81.41%647.79萬 | -61.82%1,905.86萬 | -44.14%2,654.72萬 | -47.87%3,997.63萬 | -66.76%3,484.94萬 | -56.98%4,991.9萬 | -63.22%4,752.66萬 | -45.84%7,668.89萬 |
| 預計負債 | 41.70%1,272.77萬 | 37.62%1,280.73萬 | 73.06%1,408萬 | 34.63%1,121.99萬 | -20.41%898.19萬 | -8.49%930.6萬 | -3.63%813.58萬 | -2.29%833.37萬 | 4.79%1,128.51萬 | 16.99%1,016.91萬 |
| 遞延所得稅負債 | -7.21%1,234.57萬 | -12.45%1,170.4萬 | -24.22%954.08萬 | -13.47%1,016.38萬 | 53.19%1,330.43萬 | 61.55%1,336.77萬 | 99.58%1,259.03萬 | 37.88%1,174.62萬 | 10.66%868.46萬 | 8.93%827.45萬 |
| 長期遞延收益 | 50.31%895.98萬 | 49.78%939.75萬 | 53.43%1,010.74萬 | 48.87%1,027.32萬 | 85.98%596.08萬 | 84.55%627.42萬 | 81.33%658.76萬 | 82.14%690.1萬 | -12.13%320.51萬 | -10.34%339.97萬 |
| 租賃負債 | -8.09%649.56萬 | -1.53%794.5萬 | 2.63%942.55萬 | 4.75%1,062.49萬 | -40.70%706.72萬 | -34.27%806.83萬 | -10.99%918.4萬 | -15.80%1,014.28萬 | 64.16%1,191.75萬 | 50.24%1,227.56萬 |
| 非流動負債合計 | -30.69%4,287.69萬 | -41.91%4,472.69萬 | -30.44%4,963.16萬 | -29.53%6,134.04萬 | -25.12%6,186.14萬 | -30.52%7,699.25萬 | -46.57%7,134.71萬 | -41.55%8,704.28萬 | -47.95%8,261.89萬 | -34.76%1.11億 |
| 負債合計 | -11.07%3.04億 | -14.45%3.09億 | -11.37%3.14億 | -17.48%3.46億 | -15.60%3.42億 | -24.73%3.62億 | -30.16%3.54億 | -18.52%4.2億 | -15.13%4.05億 | 0.99%4.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.32%2.31億 | 0.00%2.3億 | 0.00%2.3億 | 0.00%2.3億 | 0.00%2.3億 | 0.00%2.3億 | 0.00%2.3億 | 0.00%2.3億 | 0.00%2.3億 | 15.00%2.3億 |
| 資本公積 | 2.39%4.09億 | 1.38%4.03億 | 1.59%4.01億 | 1.82%4億 | 1.83%4億 | 1.25%3.97億 | 0.64%3.95億 | 0.00%3.93億 | 0.00%3.93億 | 195.28%3.93億 |
| 盈餘公積 | 17.61%4,133.18萬 | 17.61%4,133.18萬 | 17.61%4,133.18萬 | 17.61%4,133.18萬 | 43.39%3,514.26萬 | 43.39%3,514.26萬 | 43.39%3,514.26萬 | 43.39%3,514.26萬 | 40.57%2,450.85萬 | 40.57%2,450.85萬 |
| 未分配利潤 | 21.49%4.32億 | 22.80%4.07億 | 31.61%4.11億 | 29.12%3.84億 | 23.72%3.55億 | 35.11%3.32億 | 37.27%3.12億 | 53.00%2.97億 | 68.14%2.87億 | 74.73%2.46億 |
| 減:庫存股 | --801.95萬 | --801.95萬 | --801.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -79.89%-331.89萬 | -41.88%503.07萬 | 50.98%-327.18萬 | 81.86%324.55萬 | 89.75%-184.5萬 | 142.43%865.56萬 | 53.23%-667.42萬 | 111.18%178.46萬 | -90.11%-1,800.26萬 | -300.94%-2,039.88萬 |
| 歸屬母公司所有者權益合計 | 8.19%11.02億 | 7.54%10.79億 | 11.03%10.72億 | 10.59%10.58億 | 11.14%10.18億 | 15.00%10.03億 | 12.26%9.65億 | 15.91%9.56億 | 14.34%9.16億 | 79.53%8.72億 |
| 少數股東權益 | 27.07%1,119.51萬 | 84.80%1,201.64萬 | 47.26%1,177.29萬 | 45.50%1,052.48萬 | 60.20%881.01萬 | 130.51%650.23萬 | 1,252.56%799.48萬 | 658.88%723.37萬 | 715.46%549.95萬 | 2,312.14%282.09萬 |
| 所有者權益（或股東權益）合計 | 8.35%11.13億 | 8.04%10.91億 | 11.32%10.84億 | 10.85%10.68億 | 11.44%10.27億 | 15.37%10.09億 | 13.11%9.73億 | 16.65%9.64億 | 15.15%9.22億 | 80.16%8.75億 |
| 負債和所有者權益(或股東權益)總計 | 3.50%14.17億 | 2.11%14億 | 5.27%13.98億 | 2.26%14.15億 | 3.18%13.69億 | 1.16%13.71億 | -2.94%13.28億 | 3.15%13.83億 | 3.84%13.27億 | 40.99%13.55億 |
| 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。
