滬深市場個股詳情

300972 萬辰集團

添加自選
  • 74.65
  • +7.74+11.57%
已收盤 11/29 15:00 (北京)
134.36億總市值232.55市盈率TTM

萬辰集團關鍵統計數據

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
(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
883.14%22.93億
2,023.68%21.11億
717.03%17.05億
951.57%12.1億
179.55%2.33億
-15.88%9,939.25萬
88.78%2.09億
-46.79%1.15億
-13.81%8,342.4萬
-50.02%1.18億
交易性金融資產
----
----
----
----
----
----
----
----
--3,000萬
--6,004.11萬
應收票據及應收賬款
-41.64%2,223.22萬
-70.85%1,814.18萬
11.14%2,142.52萬
85.51%2,693.08萬
320.92%3,809.52萬
1,294.69%6,223.43萬
218.27%1,927.74萬
51.73%1,451.71萬
184.87%905.05萬
187.01%446.22萬
-應收賬款
-41.64%2,223.22萬
-70.85%1,814.18萬
11.14%2,142.52萬
85.51%2,693.08萬
320.92%3,809.52萬
1,294.69%6,223.43萬
218.27%1,927.74萬
76.25%1,451.71萬
184.87%905.05萬
187.01%446.22萬
其他應收款(含利息和股利)
-49.77%6,288.19萬
-34.55%5,565.3萬
365.07%9,553.3萬
3,104.74%1.18億
6,264.80%1.25億
19,503.24%8,503.4萬
4,675.17%2,054.17萬
552.95%369.28萬
59.69%196.7萬
-57.59%43.38萬
-其他應收款
----
-34.55%5,565.3萬
----
----
----
19,503.24%8,503.4萬
----
552.95%369.28萬
----
-57.59%43.38萬
預付款項
263.21%7.16億
148.88%3.41億
740.57%3.56億
479.53%2.48億
4,120.39%1.97億
24,001.75%1.37億
2,758.60%4,235.46萬
10,482.88%4,286.76萬
332.76%467.06萬
10.18%56.88萬
存貨
229.91%17.88億
106.01%8.47億
270.21%6.92億
632.51%7.33億
637.63%5.42億
566.92%4.11億
230.59%1.87億
80.78%1億
30.87%7,345.6萬
21.20%6,168.08萬
一年內到期的非流動資產
--113.11萬
--89.2萬
--77.44萬
238.19%24.14萬
----
----
----
--7.14萬
----
----
其他流動資產
271.34%4,281.48萬
98.66%1,354.4萬
288.61%1,157.99萬
413.59%1,229.89萬
334.97%1,152.98萬
517.53%681.77萬
536.27%297.98萬
912.94%239.47萬
-97.36%265.07萬
141.87%110.4萬
流動資產合計
329.42%49.25億
322.44%33.88億
499.60%28.82億
742.96%23.49億
458.91%11.47億
225.40%8.02億
62.58%4.81億
-7.84%2.79億
-20.69%2.05億
-15.27%2.46億
非流動資產
長期股權投資
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----
----
----
----
----
--24.25萬
--24.25萬
----
----
長期應收款
361.39%345.18萬
--348.4萬
--395.38萬
511.52%73.16萬
--74.81萬
----
----
--11.96萬
----
----
固定資產
----
-0.74%8.15億
----
----
----
82.12%8.21億
----
-8.22%4.32億
----
-7.65%4.51億
在建工程
----
--0
----
----
----
--0
----
876.32%2.87億
----
1,778.53%9,971.13萬
工程物資
----
-32.28%113.61萬
----
----
----
-66.33%167.76萬
----
182.84%1,605.51萬
----
-16.78%498.21萬
無形資產
4.40%6,035.06萬
6.61%5,988.96萬
8.89%6,004.99萬
14.22%6,058.9萬
8.61%5,780.5萬
6.58%5,617.61萬
3.94%5,514.76萬
-0.69%5,304.48萬
-1.01%5,322.02萬
-2.60%5,270.71萬
長期待攤費用
-8.15%3,551.08萬
74.06%3,620.3萬
509.04%5,207.87萬
943.85%5,119.87萬
4,794.42%3,866.04萬
--2,079.89萬
--855.1萬
--490.48萬
--78.99萬
----
遞延所得稅資產
132.75%9,419.6萬
79.97%8,234.51萬
--7,439.17萬
527.06%7,464.23萬
--4,047.05萬
--4,575.54萬
----
--1,190.36萬
----
----
使用權資產
34.53%5.08億
31.38%4.62億
465.37%5億
740.28%5.19億
3,669.02%3.78億
174,558.52%3.52億
39,732.64%8,846.97萬
25,315.93%6,174.18萬
--1,002.32萬
--20.13萬
其他非流動資產
-33.32%2,290.34萬
1.25%2,035.46萬
194.88%1,876.09萬
-67.35%1,807.18萬
-52.08%3,435.04萬
158.05%2,010.42萬
1,095.90%636.22萬
5,167.86%5,534.51萬
47,815.18%7,168.11萬
113.88%779.09萬
非流動資產合計
10.92%15.33億
12.39%14.8億
58.87%15.41億
70.86%15.76億
91.44%13.82億
113.73%13.17億
65.56%9.7億
64.49%9.22億
30.63%7.22億
10.58%6.16億
資產總計
155.37%64.58億
129.71%48.68億
204.88%44.23億
226.80%39.25億
172.78%25.29億
145.63%21.19億
64.56%14.51億
39.15%12.01億
14.27%9.27億
1.72%8.63億
負債
流動負債
短期借款
74.72%8.21億
159.23%6.59億
164.97%6.42億
244.26%5.11億
408.64%4.7億
228.11%2.54億
259.11%2.42億
129.05%1.48億
30.17%9,239.09萬
9.19%7,748.4萬
應付票據及應付帳款
230.79%19.09億
109.34%10.07億
467.51%9.34億
703.52%9.43億
690.58%5.77億
563.94%4.81億
184.77%1.65億
96.68%1.17億
40.84%7,300.57萬
47.62%7,247.65萬
-應付帳款
230.79%19.09億
109.34%10.07億
467.51%9.34億
703.52%9.43億
690.58%5.77億
563.94%4.81億
184.77%1.65億
96.68%1.17億
40.84%7,300.57萬
47.62%7,247.65萬
合同負債
214.51%2.99億
264.94%1.39億
916.76%1.84億
1,801.10%1.7億
4,574.02%9,504.34萬
2,297.10%3,807.53萬
844.49%1,809.03萬
662.03%892.68萬
17.14%203.34萬
-22.83%158.84萬
預收款項
----
----
----
----
--323.72萬
--1,383.43萬
----
----
----
----
應付職工薪酬
99.62%1.03億
68.27%7,767.5萬
124.48%5,564.22萬
249.12%6,728.53萬
291.10%5,138.1萬
283.12%4,615.97萬
121.42%2,478.72萬
59.12%1,927.27萬
24.40%1,313.76萬
13.79%1,204.82萬
應交稅費
647.88%1.48億
663.28%1.09億
2,028.39%9,596.44萬
5,845.64%8,100.97萬
1,837.12%1,981.09萬
1,290.55%1,422.31萬
-8.13%450.88萬
-78.67%136.25萬
15.39%102.27萬
22.34%102.28萬
其他應付款(含利息和股利)
771.28%10.86億
815.66%8.77億
2,544.73%7.51億
5,130.45%6.99億
1,102.48%1.25億
1,365.14%9,582.73萬
359.75%2,838.92萬
112.67%1,336.92萬
36.92%1,036.64萬
-45.37%654.05萬
-其他應付款
----
815.66%8.77億
----
----
----
1,365.14%9,582.73萬
----
112.67%1,336.92萬
----
-45.37%654.05萬
一年內到期的非流動負債
129.69%1.88億
80.00%1.6億
566.12%1.55億
583.87%1.55億
6,343.32%8,183.85萬
466.23%8,869.59萬
54.38%2,331.75萬
-24.61%2,271.05萬
-95.77%127.01萬
-62.32%1,566.42萬
其他流動負債
295.12%3,181.12萬
248.15%1,093.59萬
1,927.05%1,591.84萬
13,384.80%1,369.44萬
--805.11萬
--314.11萬
--78.53萬
--10.16萬
----
----
流動負債合計
220.44%45.86億
193.57%30.4億
459.17%28.33億
696.47%26.4億
640.64%14.31億
454.21%10.35億
207.95%5.07億
83.61%3.31億
11.30%1.93億
-0.14%1.87億
非流動負債
長期借款
100.15%2.45億
108.84%2.46億
33.47%1.6億
34.26%1.48億
270.73%1.22億
636.31%1.18億
--1.2億
--1.11億
--3,296萬
6.48%1,597萬
遞延所得稅負債
130.64%9,255.28萬
74.17%8,193.09萬
--7,443.67萬
534.68%7,571.89萬
--4,012.93萬
--4,704.06萬
----
--1,193.03萬
----
----
長期遞延收益
-9.14%3,718.4萬
-8.97%3,824.85萬
-8.43%3,934.83萬
-7.28%4,044.81萬
1.24%4,092.26萬
9.68%4,201.76萬
9.91%4,296.86萬
46.55%4,362.21萬
37.62%4,042.16萬
29.24%3,830.84萬
租賃負債
18.26%3.06億
26.73%2.77億
443.13%3.17億
939.65%3.25億
253,513.44%2.59億
177,035.08%2.19億
40,330.02%5,844.94萬
18,777.07%3,124.21萬
--10.21萬
--12.34萬
非流動負債合計
47.24%6.81億
51.15%6.43億
167.05%5.92億
198.71%5.89億
529.03%4.62億
681.78%4.25億
464.50%2.21億
559.14%1.97億
150.19%7,348.37萬
21.87%5,440.19萬
負債合計
178.15%52.66億
152.10%36.82億
370.32%34.25億
510.75%32.3億
609.89%18.93億
505.53%14.61億
257.34%7.28億
151.24%5.29億
31.40%2.67億
4.10%2.41億
所有者權益（或股東權益）
實收資本(或股本)
16.93%1.79億
15.44%1.77億
12.31%1.72億
0.78%1.55億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
0.00%1.54億
資本公積
32.20%5.23億
80.90%6.23億
81.15%5.56億
19.31%3.64億
30.24%3.95億
13.46%3.45億
1.16%3.07億
0.49%3.05億
0.00%3.04億
0.00%3.04億
盈餘公積
0.00%3,382.58萬
0.00%3,382.58萬
0.00%3,382.58萬
0.00%3,382.58萬
30.28%3,382.58萬
30.28%3,382.58萬
30.28%3,382.58萬
30.28%3,382.58萬
10.96%2,596.34萬
10.96%2,596.34萬
未分配利潤
48.40%1.77億
-44.93%9,368.39萬
-56.65%9,898.76萬
-47.20%9,274.94萬
-31.59%1.19億
22.90%1.7億
17.26%2.28億
3.60%1.76億
36.23%1.74億
1.83%1.38億
歸屬母公司所有者權益合計
30.06%9.13億
32.20%9.28億
19.21%8.62億
-3.41%6.45億
6.80%7.02億
12.94%7.02億
6.64%7.23億
2.37%6.68億
8.03%6.57億
0.82%6.22億
少數股東權益
521.04%2.79億
692.62%2.58億
54,978.73%1.37億
1,098.69%5,044.8萬
-2,206.60%-6,626.85萬
---4,346.22萬
---24.91萬
--420.86萬
--314.58萬
----
所有者權益（或股東權益）合計
87.51%11.92億
80.04%11.86億
38.17%9.98億
3.49%6.96億
-3.75%6.36億
5.95%6.59億
6.60%7.23億
3.01%6.72億
8.55%6.6億
0.82%6.22億
負債和所有者權益(或股東權益)總計
155.37%64.58億
129.71%48.68億
204.88%44.23億
226.80%39.25億
172.78%25.29億
145.63%21.19億
64.56%14.51億
39.15%12.01億
14.27%9.27億
1.72%8.63億
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
--
--
--
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)
--
--
(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 883.14%22.93億2,023.68%21.11億717.03%17.05億951.57%12.1億179.55%2.33億-15.88%9,939.25萬88.78%2.09億-46.79%1.15億-13.81%8,342.4萬-50.02%1.18億
交易性金融資產 ----------------------------------3,000萬--6,004.11萬
應收票據及應收賬款 -41.64%2,223.22萬-70.85%1,814.18萬11.14%2,142.52萬85.51%2,693.08萬320.92%3,809.52萬1,294.69%6,223.43萬218.27%1,927.74萬51.73%1,451.71萬184.87%905.05萬187.01%446.22萬
-應收賬款 -41.64%2,223.22萬-70.85%1,814.18萬11.14%2,142.52萬85.51%2,693.08萬320.92%3,809.52萬1,294.69%6,223.43萬218.27%1,927.74萬76.25%1,451.71萬184.87%905.05萬187.01%446.22萬
其他應收款(含利息和股利) -49.77%6,288.19萬-34.55%5,565.3萬365.07%9,553.3萬3,104.74%1.18億6,264.80%1.25億19,503.24%8,503.4萬4,675.17%2,054.17萬552.95%369.28萬59.69%196.7萬-57.59%43.38萬
-其他應收款 -----34.55%5,565.3萬------------19,503.24%8,503.4萬----552.95%369.28萬-----57.59%43.38萬
預付款項 263.21%7.16億148.88%3.41億740.57%3.56億479.53%2.48億4,120.39%1.97億24,001.75%1.37億2,758.60%4,235.46萬10,482.88%4,286.76萬332.76%467.06萬10.18%56.88萬
存貨 229.91%17.88億106.01%8.47億270.21%6.92億632.51%7.33億637.63%5.42億566.92%4.11億230.59%1.87億80.78%1億30.87%7,345.6萬21.20%6,168.08萬
一年內到期的非流動資產 --113.11萬--89.2萬--77.44萬238.19%24.14萬--------------7.14萬--------
其他流動資產 271.34%4,281.48萬98.66%1,354.4萬288.61%1,157.99萬413.59%1,229.89萬334.97%1,152.98萬517.53%681.77萬536.27%297.98萬912.94%239.47萬-97.36%265.07萬141.87%110.4萬
流動資產合計 329.42%49.25億322.44%33.88億499.60%28.82億742.96%23.49億458.91%11.47億225.40%8.02億62.58%4.81億-7.84%2.79億-20.69%2.05億-15.27%2.46億
非流動資產
長期股權投資 --------------------------24.25萬--24.25萬--------
長期應收款 361.39%345.18萬--348.4萬--395.38萬511.52%73.16萬--74.81萬----------11.96萬--------
固定資產 -----0.74%8.15億------------82.12%8.21億-----8.22%4.32億-----7.65%4.51億
在建工程 ------0--------------0----876.32%2.87億----1,778.53%9,971.13萬
工程物資 -----32.28%113.61萬-------------66.33%167.76萬----182.84%1,605.51萬-----16.78%498.21萬
無形資產 4.40%6,035.06萬6.61%5,988.96萬8.89%6,004.99萬14.22%6,058.9萬8.61%5,780.5萬6.58%5,617.61萬3.94%5,514.76萬-0.69%5,304.48萬-1.01%5,322.02萬-2.60%5,270.71萬
長期待攤費用 -8.15%3,551.08萬74.06%3,620.3萬509.04%5,207.87萬943.85%5,119.87萬4,794.42%3,866.04萬--2,079.89萬--855.1萬--490.48萬--78.99萬----
遞延所得稅資產 132.75%9,419.6萬79.97%8,234.51萬--7,439.17萬527.06%7,464.23萬--4,047.05萬--4,575.54萬------1,190.36萬--------
使用權資產 34.53%5.08億31.38%4.62億465.37%5億740.28%5.19億3,669.02%3.78億174,558.52%3.52億39,732.64%8,846.97萬25,315.93%6,174.18萬--1,002.32萬--20.13萬
其他非流動資產 -33.32%2,290.34萬1.25%2,035.46萬194.88%1,876.09萬-67.35%1,807.18萬-52.08%3,435.04萬158.05%2,010.42萬1,095.90%636.22萬5,167.86%5,534.51萬47,815.18%7,168.11萬113.88%779.09萬
非流動資產合計 10.92%15.33億12.39%14.8億58.87%15.41億70.86%15.76億91.44%13.82億113.73%13.17億65.56%9.7億64.49%9.22億30.63%7.22億10.58%6.16億
資產總計 155.37%64.58億129.71%48.68億204.88%44.23億226.80%39.25億172.78%25.29億145.63%21.19億64.56%14.51億39.15%12.01億14.27%9.27億1.72%8.63億
負債
流動負債
短期借款 74.72%8.21億159.23%6.59億164.97%6.42億244.26%5.11億408.64%4.7億228.11%2.54億259.11%2.42億129.05%1.48億30.17%9,239.09萬9.19%7,748.4萬
應付票據及應付帳款 230.79%19.09億109.34%10.07億467.51%9.34億703.52%9.43億690.58%5.77億563.94%4.81億184.77%1.65億96.68%1.17億40.84%7,300.57萬47.62%7,247.65萬
-應付帳款 230.79%19.09億109.34%10.07億467.51%9.34億703.52%9.43億690.58%5.77億563.94%4.81億184.77%1.65億96.68%1.17億40.84%7,300.57萬47.62%7,247.65萬
合同負債 214.51%2.99億264.94%1.39億916.76%1.84億1,801.10%1.7億4,574.02%9,504.34萬2,297.10%3,807.53萬844.49%1,809.03萬662.03%892.68萬17.14%203.34萬-22.83%158.84萬
預收款項 ------------------323.72萬--1,383.43萬----------------
應付職工薪酬 99.62%1.03億68.27%7,767.5萬124.48%5,564.22萬249.12%6,728.53萬291.10%5,138.1萬283.12%4,615.97萬121.42%2,478.72萬59.12%1,927.27萬24.40%1,313.76萬13.79%1,204.82萬
應交稅費 647.88%1.48億663.28%1.09億2,028.39%9,596.44萬5,845.64%8,100.97萬1,837.12%1,981.09萬1,290.55%1,422.31萬-8.13%450.88萬-78.67%136.25萬15.39%102.27萬22.34%102.28萬
其他應付款(含利息和股利) 771.28%10.86億815.66%8.77億2,544.73%7.51億5,130.45%6.99億1,102.48%1.25億1,365.14%9,582.73萬359.75%2,838.92萬112.67%1,336.92萬36.92%1,036.64萬-45.37%654.05萬
-其他應付款 ----815.66%8.77億------------1,365.14%9,582.73萬----112.67%1,336.92萬-----45.37%654.05萬
一年內到期的非流動負債 129.69%1.88億80.00%1.6億566.12%1.55億583.87%1.55億6,343.32%8,183.85萬466.23%8,869.59萬54.38%2,331.75萬-24.61%2,271.05萬-95.77%127.01萬-62.32%1,566.42萬
其他流動負債 295.12%3,181.12萬248.15%1,093.59萬1,927.05%1,591.84萬13,384.80%1,369.44萬--805.11萬--314.11萬--78.53萬--10.16萬--------
流動負債合計 220.44%45.86億193.57%30.4億459.17%28.33億696.47%26.4億640.64%14.31億454.21%10.35億207.95%5.07億83.61%3.31億11.30%1.93億-0.14%1.87億
非流動負債
長期借款 100.15%2.45億108.84%2.46億33.47%1.6億34.26%1.48億270.73%1.22億636.31%1.18億--1.2億--1.11億--3,296萬6.48%1,597萬
遞延所得稅負債 130.64%9,255.28萬74.17%8,193.09萬--7,443.67萬534.68%7,571.89萬--4,012.93萬--4,704.06萬------1,193.03萬--------
長期遞延收益 -9.14%3,718.4萬-8.97%3,824.85萬-8.43%3,934.83萬-7.28%4,044.81萬1.24%4,092.26萬9.68%4,201.76萬9.91%4,296.86萬46.55%4,362.21萬37.62%4,042.16萬29.24%3,830.84萬
租賃負債 18.26%3.06億26.73%2.77億443.13%3.17億939.65%3.25億253,513.44%2.59億177,035.08%2.19億40,330.02%5,844.94萬18,777.07%3,124.21萬--10.21萬--12.34萬
非流動負債合計 47.24%6.81億51.15%6.43億167.05%5.92億198.71%5.89億529.03%4.62億681.78%4.25億464.50%2.21億559.14%1.97億150.19%7,348.37萬21.87%5,440.19萬
負債合計 178.15%52.66億152.10%36.82億370.32%34.25億510.75%32.3億609.89%18.93億505.53%14.61億257.34%7.28億151.24%5.29億31.40%2.67億4.10%2.41億
所有者權益（或股東權益）
實收資本(或股本) 16.93%1.79億15.44%1.77億12.31%1.72億0.78%1.55億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億0.00%1.54億
資本公積 32.20%5.23億80.90%6.23億81.15%5.56億19.31%3.64億30.24%3.95億13.46%3.45億1.16%3.07億0.49%3.05億0.00%3.04億0.00%3.04億
盈餘公積 0.00%3,382.58萬0.00%3,382.58萬0.00%3,382.58萬0.00%3,382.58萬30.28%3,382.58萬30.28%3,382.58萬30.28%3,382.58萬30.28%3,382.58萬10.96%2,596.34萬10.96%2,596.34萬
未分配利潤 48.40%1.77億-44.93%9,368.39萬-56.65%9,898.76萬-47.20%9,274.94萬-31.59%1.19億22.90%1.7億17.26%2.28億3.60%1.76億36.23%1.74億1.83%1.38億
歸屬母公司所有者權益合計 30.06%9.13億32.20%9.28億19.21%8.62億-3.41%6.45億6.80%7.02億12.94%7.02億6.64%7.23億2.37%6.68億8.03%6.57億0.82%6.22億
少數股東權益 521.04%2.79億692.62%2.58億54,978.73%1.37億1,098.69%5,044.8萬-2,206.60%-6,626.85萬---4,346.22萬---24.91萬--420.86萬--314.58萬----
所有者權益（或股東權益）合計 87.51%11.92億80.04%11.86億38.17%9.98億3.49%6.96億-3.75%6.36億5.95%6.59億6.60%7.23億3.01%6.72億8.55%6.6億0.82%6.22億
負債和所有者權益(或股東權益)總計 155.37%64.58億129.71%48.68億204.88%44.23億226.80%39.25億172.78%25.29億145.63%21.19億64.56%14.51億39.15%12.01億14.27%9.27億1.72%8.63億
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 ------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)----

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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