Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
萬通智控 (300643)
- 18.96
- +0.36+1.94%
已收盤 05/15 15:00 (北京)
43.85億總市值27.32市盈率TTM
19.25最高價18.62最低價7.08萬手成交量18.70今開18.60昨收1.35億成交額3.07%換手率27.76市盈率(靜)2.31億總股本27.4052周最高3.34市淨率43.75億流通值16.0352周最低22.32漲停價2.31億流通股27.70歷史最高14.88跌停價3.39%振幅4.34歷史最低0.16股息TTM19.00平均價3.13萬手內盤0.84%股息率TTM100股每手3.73萬手外盤
萬通智控 (300643) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.49%2.99億 | 12.86%12.23億 | 11.87%8.97億 | 8.15%5.94億 | -3.99%2.68億 | 1.48%10.83億 | -2.86%8.02億 | 2.89%5.5億 | 15.23%2.79億 | -0.16%10.68億 |
| 營業收入 | 11.49%2.99億 | 12.86%12.23億 | 11.87%8.97億 | 8.15%5.94億 | -3.99%2.68億 | 1.48%10.83億 | -2.86%8.02億 | 2.89%5.5億 | 15.23%2.79億 | -0.16%10.68億 |
| 其他業務收入 | ---- | -31.66%380.21萬 | ---- | 72.44%394.46萬 | ---- | 3.05%556.36萬 | ---- | -33.96%228.75萬 | ---- | -32.65%539.9萬 |
| 營業總成本 | 10.93%2.53億 | 9.40%10.29億 | 7.60%7.55億 | 2.18%4.91億 | -7.44%2.28億 | -0.63%9.41億 | -3.89%7.02億 | 2.11%4.81億 | 9.32%2.46億 | 3.75%9.47億 |
| 營業成本 | 7.15%1.9億 | 13.11%8.02億 | 10.86%5.9億 | 4.86%3.85億 | -5.22%1.78億 | -3.79%7.09億 | -5.67%5.33億 | -0.28%3.67億 | 9.63%1.87億 | 0.49%7.37億 |
| 營業稅金及附加 | -14.06%185.67萬 | 29.16%777.53萬 | 17.72%579.51萬 | 38.92%434.18萬 | 77.55%216.04萬 | 1.20%601.98萬 | 18.54%492.26萬 | 13.20%312.55萬 | -33.66%121.68萬 | 47.64%594.86萬 |
| 銷售費用 | -3.79%1,250.24萬 | -4.59%5,483.69萬 | -0.88%4,028.5萬 | -4.09%2,669.44萬 | -13.18%1,299.46萬 | 12.02%5,747.62萬 | 2.83%4,064.29萬 | 6.43%2,783.32萬 | 29.25%1,496.77萬 | 16.55%5,130.97萬 |
| 管理費用 | 8.03%3,219.76萬 | -4.53%1.2億 | -0.90%9,437.15萬 | 2.71%5,993.02萬 | 2.21%2,980.54萬 | 20.45%1.26億 | 3.31%9,522.97萬 | -0.09%5,835.09萬 | 10.01%2,916.08萬 | 2.14%1.05億 |
| 財務費用 | 273.22%916.92萬 | -11.31%-527.65萬 | -92.47%-964.88萬 | -402.90%-802.77萬 | -823.82%-529.32萬 | 18.66%-474.02萬 | 27.77%-501.32萬 | 132.38%265.03萬 | -68.14%73.13萬 | 58.33%-582.77萬 |
| -利息費用 | -218.65%-50.97萬 | -47.12%205.84萬 | -70.22%100.26萬 | -40.88%90.81萬 | -91.97%42.96萬 | -27.21%389.29萬 | -5.93%336.61萬 | -39.27%153.6萬 | 369.25%534.78萬 | 4.14%534.78萬 |
| -利息收入 | -96.03%-68.5萬 | -41.33%-427.62萬 | 62.16%-167.21萬 | 21.17%-106.03萬 | 85.45%-34.94萬 | -25.97%-302.58萬 | -95.89%-441.87萬 | 28.72%-134.51萬 | -246.27%-240.09萬 | -28.78%-240.2萬 |
| 研發費用 | -35.96%683.6萬 | 5.56%4,915.97萬 | 1.54%3,419.02萬 | 7.63%2,382.79萬 | -16.74%1,067.43萬 | -12.69%4,656.97萬 | -9.00%3,367.31萬 | -7.73%2,213.91萬 | 5.45%1,282.11萬 | 26.10%5,333.73萬 |
| 信用減值損失 | -72.16%13.97萬 | 119.24%62.97萬 | 170.62%129.03萬 | 101.04%6,631.62 | 205.35%50.16萬 | -445.75%-327.3萬 | -31.47%-182.71萬 | -525.15%-63.48萬 | -207.72%-47.61萬 | -195.84%-59.97萬 |
| 資產減值損失 | -58.74%3.84萬 | 65.62%-184.59萬 | -73.60%15.74萬 | 2.72%84.44萬 | 356.63%9.31萬 | -71.52%-536.97萬 | 23.42%59.6萬 | 129.63%82.2萬 | -107.41%-3.63萬 | 19.35%-313.06萬 |
| 非經營性淨收益 | -67.36%112.31萬 | 183.55%715.29萬 | 34.88%804.36萬 | 2.30%601.62萬 | 0.20%344.1萬 | -77.34%252.26萬 | -12.83%596.36萬 | -31.33%588.12萬 | 53.55%343.41萬 | 40.98%1,113.3萬 |
| 公允價值變動淨收益 | -148.38%-8.66萬 | 104.21%73.44萬 | 579.21%32.55萬 | 856.30%30.35萬 | --17.91萬 | 164.66%35.96萬 | -101.45%-6.79萬 | -102.23%-4.01萬 | ---- | -131.18%-55.62萬 |
| 投資淨收益 | -59.60%23.08萬 | -49.33%157.6萬 | 45.34%186.92萬 | 49.05%164.12萬 | 74.98%57.13萬 | -61.80%311.02萬 | 205.58%128.6萬 | -66.95%110.11萬 | 151.02%32.65萬 | 1,929.82%814.14萬 |
| 資產處置收益 | --1.14萬 | -30.17%18.94萬 | -54.75%8.18萬 | -94.34%1.05萬 | ---- | 195.02%27.12萬 | -57.00%18.07萬 | -46.95%18.51萬 | ---- | -72.82%9.19萬 |
| 其他收益 | -62.33%78.95萬 | -20.94%586.93萬 | -25.47%431.94萬 | -27.83%321萬 | -42.10%209.59萬 | 3.31%742.42萬 | 50.02%579.59萬 | 72.54%444.78萬 | 968.08%362萬 | -16.72%718.62萬 |
| 營業利潤 | 8.20%4,707.38萬 | 38.20%2.01億 | 41.50%1.5億 | 46.13%1.09億 | 19.83%4,350.59萬 | 10.00%1.45億 | 3.88%1.06億 | 3.93%7,473.2萬 | 89.03%3,630.54萬 | -19.86%1.32億 |
| 加:營業外收入 | -78.90%1.71萬 | 760.02%323.48萬 | 915.08%299.8萬 | 1,212.52%283.85萬 | -1.43%8.1萬 | -30.44%37.61萬 | -95.84%29.53萬 | -96.91%21.63萬 | -98.81%8.22萬 | -11.43%54.07萬 |
| 減:營業外支出 | 157.63%15.07萬 | -87.51%35.65萬 | -86.32%7.74萬 | 194.57%11.39萬 | 508.87%5.85萬 | 1,250.69%285.43萬 | -91.69%56.57萬 | -99.43%3.87萬 | -99.86%9,604.86 | -74.97%21.13萬 |
| 利潤總額 | 7.84%4,694.02萬 | 42.61%2.04億 | 44.63%1.53億 | 49.42%1.12億 | 19.66%4,352.84萬 | 7.85%1.43億 | 3.31%1.05億 | 3.86%7,490.96萬 | 87.52%3,637.8萬 | -19.54%1.32億 |
| 減:所得稅費用 | 12.62%742.56萬 | 162.74%4,572.24萬 | 35.64%2,545.7萬 | 45.29%1,715.19萬 | -15.08%659.36萬 | 89.54%1,740.19萬 | 16.04%1,876.86萬 | 6.16%1,180.51萬 | 142.47%776.49萬 | -64.03%918.13萬 |
| 淨利潤 | 6.98%3,951.47萬 | 25.94%1.58億 | 46.58%1.27億 | 50.19%9,477.5萬 | 29.08%3,693.48萬 | 1.77%1.25億 | 0.91%8,671.93萬 | 3.43%6,310.45萬 | 76.66%2,861.31萬 | -11.38%1.23億 |
| 持續經營淨利潤 | 6.98%3,951.47萬 | 25.94%1.58億 | 46.58%1.27億 | 50.19%9,477.5萬 | 29.08%3,693.48萬 | 1.77%1.25億 | 0.91%8,671.93萬 | 3.43%6,310.45萬 | 76.66%2,861.31萬 | -11.38%1.23億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | -47.69%178.25萬 | 48.95%200.48萬 | 2,771.58%258.53萬 | 22.95%152.76萬 | -35.54%340.73萬 |
| 歸屬于母公司所有者的淨利潤 | 6.98%3,951.47萬 | 27.76%1.58億 | 50.05%1.27億 | 56.60%9,477.5萬 | 36.36%3,693.48萬 | 3.17%1.24億 | 0.15%8,471.46萬 | -0.96%6,051.92萬 | 81.12%2,708.56萬 | -10.42%1.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.25%0.17 | 25.93%0.68 | 48.65%0.55 | 57.69%0.41 | 33.33%0.16 | 3.85%0.54 | 0.00%0.37 | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 |
| 稀釋每股收益 | 6.25%0.17 | 25.93%0.68 | 48.65%0.55 | 57.69%0.41 | 33.33%0.16 | 3.85%0.54 | 0.00%0.37 | -3.70%0.26 | 71.43%0.12 | -10.34%0.52 |
| 其他綜合收益 | -353.87%-2,325.29萬 | 465.60%2,156.34萬 | 411.09%2,457.28萬 | 2,398.11%1,727.52萬 | 234.76%915.94萬 | -536.92%-589.81萬 | -132.38%-789.89萬 | -88.91%69.15萬 | 23.97%-679.68萬 | -92.80%134.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -353.87%-2,325.29萬 | 453.99%2,156.34萬 | 474.33%2,457.28萬 | 867.67%1,727.52萬 | 240.54%915.94萬 | -516.98%-609.15萬 | -80.86%-656.44萬 | -74.02%178.52萬 | 22.95%-651.73萬 | -91.77%146.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 274.28%19.33萬 | -678.92%-133.45萬 | -72.33%-109.37萬 | 41.92%-27.95萬 | -111.15%-11.09萬 |
| 綜合收益總額 | -64.72%1,626.18萬 | 50.20%1.79億 | 92.44%1.52億 | 75.64%1.12億 | 111.28%4,609.42萬 | -4.07%1.2億 | -4.50%7,882.04萬 | -5.13%6,379.6萬 | 200.64%2,181.63萬 | -21.05%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -64.72%1,626.18萬 | 52.73%1.79億 | 94.09%1.52億 | 79.84%1.12億 | 124.10%4,609.42萬 | -3.09%1.18億 | -3.47%7,815.02萬 | -8.34%6,230.45萬 | 216.65%2,056.83萬 | -19.95%1.21億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -40.06%197.58萬 | -57.48%67.03萬 | 303.92%149.16萬 | 63.98%124.8萬 | -47.51%329.63萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
