滬深市場個股詳情

600241 時代萬恆

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  • 7.58
  • +0.07+0.93%
已收盤 11/29 15:00 (北京)
22.31億總市值63.70市盈率TTM

時代萬恆關鍵統計數據

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
資產
流動資產
貨幣資金
-15.93%4.73億
30.10%5.66億
2.24%5.76億
-12.53%5.5億
-3.65%5.62億
-8.90%4.35億
17.58%5.63億
47.38%6.29億
88.07%5.84億
120.83%4.78億
交易性金融資產
--7,500萬
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----
----
----
--1.36億
----
----
----
----
應收票據及應收賬款
-2.87%1.64億
11.47%1.43億
-15.95%1.24億
13.78%1.73億
-20.63%1.68億
-46.64%1.28億
-1.19%1.47億
-12.04%1.52億
18.92%2.12億
46.63%2.4億
-應收票據
49.63%2,307.58萬
274.06%1,816.45萬
123,825.91%1,053.37萬
209.47%1,640.93萬
12,412.53%1,542.17萬
130.59%485.61萬
-97.88%8,500
171.92%530.24萬
-86.80%12.33萬
--210.6萬
-應收賬款
-8.16%1.41億
1.10%1.24億
-23.08%1.13億
6.69%1.56億
-27.86%1.53億
-48.21%1.23億
-0.93%1.47億
-14.14%1.47億
19.47%2.12億
45.34%2.38億
其他應收款(含利息和股利)
220.68%220.99萬
-22.62%160.22萬
84.99%152.28萬
11.12%84.96萬
311.79%68.92萬
737.42%207.06萬
242.87%82.32萬
30.65%76.46萬
-99.14%16.74萬
-99.66%24.73萬
-應收利息
--58.23萬
312.93%85.17萬
197.96%61.45萬
-39.47%35.04萬
----
29.41%20.62萬
29.41%20.62萬
-1.06%57.9萬
-1.70%15.94萬
-1.70%15.94萬
-其他應收款
----
-59.74%75.05萬
----
----
----
2,021.45%186.43萬
----
--18.56萬
----
-99.88%8.79萬
預付款項
-21.34%1,078.94萬
-12.45%770.05萬
290.94%2,018.49萬
-10.65%641.41萬
8.46%1,371.67萬
-26.23%879.58萬
-68.66%516.32萬
-35.15%717.88萬
-33.50%1,264.64萬
-29.64%1,192.31萬
存貨
-4.29%1.15億
-26.36%1.17億
-51.16%1.05億
-58.03%1.01億
-55.24%1.2億
-38.16%1.59億
-3.18%2.14億
5.85%2.42億
43.50%2.68億
39.99%2.57億
其他流動資產
--120.64萬
-97.41%5,842.42
-75.53%41.37萬
-76.35%33.09萬
----
-97.06%22.52萬
-89.86%169.04萬
-95.50%139.9萬
-77.41%603.79萬
-76.88%766.02萬
流動資產合計
-2.87%8.4億
-3.89%8.35億
-11.37%8.27億
-19.36%8.32億
-20.09%8.65億
-12.61%8.69億
5.63%9.33億
18.54%10.32億
46.18%10.82億
44.93%9.94億
非流動資產
投資性房地產
-35.76%2,976.42萬
-35.70%3,023.42萬
-35.64%3,070.43萬
-35.59%3,117.44萬
-5.61%4,633.36萬
-5.53%4,702.19萬
-5.46%4,771.02萬
-5.38%4,839.85萬
-5.31%4,908.69萬
-5.24%4,977.52萬
長期股權投資
-0.45%7,183.38萬
-0.54%7,191.48萬
0.09%7,184.09萬
0.00%7,120.8萬
-16.83%7,216.05萬
-15.97%7,230.65萬
-15.93%7,177.84萬
-16.29%7,120.52萬
-31.21%8,675.88萬
-31.89%8,604.96萬
固定資產
----
1.33%2.74億
----
----
----
-7.49%2.71億
----
-7.22%2.82億
----
-7.00%2.93億
在建工程
----
-48.59%104.49萬
----
----
----
363.63%203.23萬
----
29.97%46萬
----
-27.49%43.84萬
工程物資
----
----
----
----
----
-4.12%161.74萬
----
-4.13%163.02萬
----
-3.40%168.69萬
無形資產
-2.92%2,158.31萬
-2.90%2,174.42萬
-2.88%2,190.54萬
-2.85%2,206.65萬
-2.89%2,223.15萬
-2.97%2,239.27萬
-3.03%2,255.38萬
-3.08%2,271.5萬
-3.10%2,289.27萬
-3.06%2,307.82萬
商譽
----
----
----
----
----
----
----
----
----
-40.53%3,221.37萬
長期待攤費用
2,118.35%308.31萬
13.44%327.51萬
2,169.63%342.12萬
5,614.58%361.54萬
16.71%13.9萬
1,919.35%288.71萬
-14.22%15.07萬
-70.76%6.33萬
-53.68%11.91萬
-51.98%14.3萬
遞延所得稅資產
-41.27%39.59萬
-41.27%39.59萬
-12.80%58.79萬
-12.80%58.79萬
965.23%67.42萬
965.23%67.42萬
965.23%67.42萬
965.23%67.42萬
17.19%6.33萬
19.71%6.33萬
使用權資產
--12.99萬
--20.79萬
--74.19萬
--88.5萬
----
----
----
----
----
----
非流動資產合計
-3.32%3.98億
-3.94%4.03億
-2.91%4.09億
-3.07%4.14億
-8.25%4.11億
-13.67%4.2億
-14.39%4.21億
-14.28%4.27億
-21.06%4.48億
-15.35%4.86億
資產總計
-3.01%12.38億
-3.91%12.38億
-8.74%12.36億
-14.60%12.46億
-16.62%12.76億
-12.96%12.88億
-1.54%13.54億
6.60%14.59億
17.00%15.31億
17.47%14.8億
負債
流動負債
應付票據及應付帳款
-48.07%9,932.54萬
-48.66%1.19億
-64.35%1.08億
-69.72%1.18億
-60.50%1.91億
-49.39%2.32億
-24.46%3.02億
-4.81%3.9億
55.77%4.84億
71.35%4.58億
-應付票據
-66.82%4,739.08萬
-59.11%7,202.85萬
-65.78%7,594.21萬
-77.32%6,666.4萬
-59.42%1.43億
-45.20%1.76億
-21.82%2.22億
19.47%2.94億
93.79%3.52億
124.64%3.21億
-應付帳款
7.21%5,193.45萬
-15.50%4,690.45萬
-60.39%3,170.15萬
-46.42%5,138.19萬
-63.39%4,844.23萬
-59.26%5,550.62萬
-30.95%8,003.08萬
-41.36%9,589.36萬
2.35%1.32億
9.85%1.36億
合同負債
24.56%143.24萬
-88.61%52.32萬
-62.93%306.47萬
-91.99%50.94萬
-81.53%114.99萬
-49.03%459.3萬
-7.24%826.72萬
-64.43%636.22萬
-61.54%622.5萬
1.08%901.18萬
預收款項
--3.64萬
-31.13%3.64萬
--4.74萬
-53.69%2.19萬
----
--5.29萬
----
-45.49%4.74萬
----
----
應付職工薪酬
-53.68%1,396.25萬
-25.18%1,689.37萬
32.80%2,734.37萬
-47.14%3,027.34萬
-48.21%3,014.37萬
-43.83%2,257.95萬
-53.23%2,059.01萬
28.51%5,727.5萬
53.56%5,820.59萬
47.03%4,019.93萬
應交稅費
-63.48%174.34萬
-42.06%197.7萬
-88.89%131.36萬
7.06%246.95萬
103.32%477.44萬
126.12%341.25萬
257.82%1,182.01萬
-51.75%230.67萬
96.49%234.83萬
-31.64%150.92萬
其他應付款(含利息和股利)
-66.86%44.5萬
0.30%137.37萬
-40.78%111.13萬
-27.84%117.46萬
-25.95%134.28萬
-21.80%136.95萬
1.97%187.67萬
-41.52%162.76萬
35.49%181.34萬
-95.82%175.13萬
-其他應付款
----
0.30%137.37萬
----
----
----
-21.80%136.95萬
----
-41.52%162.76萬
----
-95.82%175.13萬
一年內到期的非流動負債
----
----
--26.09萬
--56.45萬
----
----
----
----
----
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其他流動負債
18,637.29%2,095.48萬
5,466.96%873.49萬
--1,053.37萬
91.63%1,159.49萬
--11.18萬
-44.84%15.69萬
----
254.59%605.05萬
----
--28.44萬
流動負債合計
-39.73%1.38億
-43.72%1.48億
-56.07%1.51億
-64.48%1.65億
-58.62%2.29億
-48.32%2.64億
-24.78%3.44億
-3.74%4.64億
50.43%5.53億
46.90%5.1億
非流動負債
遞延所得稅負債
0.83%479.59萬
0.83%479.59萬
4.11%495.19萬
4.11%495.19萬
-8.09%475.64萬
-8.09%475.64萬
-8.09%475.64萬
-8.09%475.64萬
-6.78%517.52萬
-6.78%517.52萬
租賃負債
----
----
--17.93萬
--20.33萬
----
----
----
----
----
----
非流動負債合計
0.83%479.59萬
0.83%479.59萬
7.88%513.12萬
8.38%515.52萬
-8.09%475.64萬
-8.09%475.64萬
-8.09%475.64萬
-8.09%475.64萬
-6.78%517.52萬
-6.78%517.52萬
負債合計
-38.90%1.43億
-42.93%1.53億
-55.20%1.56億
-63.74%1.7億
-58.15%2.34億
-47.91%2.69億
-24.59%3.49億
-3.79%4.68億
49.58%5.58億
46.06%5.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
0.00%2.94億
資本公積
1.25%11.85億
1.25%11.85億
1.25%11.85億
1.25%11.85億
2.35%11.7億
2.35%11.7億
2.35%11.7億
2.35%11.7億
0.85%11.44億
0.85%11.44億
盈餘公積
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
0.00%4,166.94萬
未分配利潤
8.98%-3.55億
10.91%-3.64億
12.34%-3.7億
13.96%-3.74億
7.76%-3.9億
3.14%-4.09億
8.56%-4.22億
10.55%-4.34億
-1.87%-4.23億
3.67%-4.22億
歸屬母公司所有者權益合計
4.44%11.66億
5.39%11.57億
6.15%11.51億
7.02%11.47億
5.65%11.17億
3.80%10.98億
6.52%10.85億
7.86%10.72億
0.18%10.57億
2.50%10.58億
少數股東權益
3.78%-7,112.08萬
7.40%-7,214.63萬
9.77%-7,182.87萬
12.68%-7,142.77萬
12.36%-7,391.32萬
16.17%-7,791.11萬
24.89%-7,960.82萬
27.22%-8,179.71萬
29.63%-8,433.91萬
25.46%-9,294.33萬
所有者權益(或股東權益)合計
5.03%10.95億
6.37%10.85億
7.41%10.8億
8.64%10.76億
7.21%10.43億
5.72%10.2億
10.17%10.05億
12.33%9.9億
4.00%9.73億
6.34%9.65億
負債和所有者權益(或股東權益)總計
-3.01%12.38億
-3.91%12.38億
-8.74%12.36億
-14.60%12.46億
-16.62%12.76億
-12.96%12.88億
-1.54%13.54億
6.60%14.59億
17.00%15.31億
17.47%14.8億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
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 -15.93%4.73億30.10%5.66億2.24%5.76億-12.53%5.5億-3.65%5.62億-8.90%4.35億17.58%5.63億47.38%6.29億88.07%5.84億120.83%4.78億
交易性金融資產 --7,500萬------------------1.36億----------------
應收票據及應收賬款 -2.87%1.64億11.47%1.43億-15.95%1.24億13.78%1.73億-20.63%1.68億-46.64%1.28億-1.19%1.47億-12.04%1.52億18.92%2.12億46.63%2.4億
-應收票據 49.63%2,307.58萬274.06%1,816.45萬123,825.91%1,053.37萬209.47%1,640.93萬12,412.53%1,542.17萬130.59%485.61萬-97.88%8,500171.92%530.24萬-86.80%12.33萬--210.6萬
-應收賬款 -8.16%1.41億1.10%1.24億-23.08%1.13億6.69%1.56億-27.86%1.53億-48.21%1.23億-0.93%1.47億-14.14%1.47億19.47%2.12億45.34%2.38億
其他應收款(含利息和股利) 220.68%220.99萬-22.62%160.22萬84.99%152.28萬11.12%84.96萬311.79%68.92萬737.42%207.06萬242.87%82.32萬30.65%76.46萬-99.14%16.74萬-99.66%24.73萬
-應收利息 --58.23萬312.93%85.17萬197.96%61.45萬-39.47%35.04萬----29.41%20.62萬29.41%20.62萬-1.06%57.9萬-1.70%15.94萬-1.70%15.94萬
-其他應收款 -----59.74%75.05萬------------2,021.45%186.43萬------18.56萬-----99.88%8.79萬
預付款項 -21.34%1,078.94萬-12.45%770.05萬290.94%2,018.49萬-10.65%641.41萬8.46%1,371.67萬-26.23%879.58萬-68.66%516.32萬-35.15%717.88萬-33.50%1,264.64萬-29.64%1,192.31萬
存貨 -4.29%1.15億-26.36%1.17億-51.16%1.05億-58.03%1.01億-55.24%1.2億-38.16%1.59億-3.18%2.14億5.85%2.42億43.50%2.68億39.99%2.57億
其他流動資產 --120.64萬-97.41%5,842.42-75.53%41.37萬-76.35%33.09萬-----97.06%22.52萬-89.86%169.04萬-95.50%139.9萬-77.41%603.79萬-76.88%766.02萬
流動資產合計 -2.87%8.4億-3.89%8.35億-11.37%8.27億-19.36%8.32億-20.09%8.65億-12.61%8.69億5.63%9.33億18.54%10.32億46.18%10.82億44.93%9.94億
非流動資產
投資性房地產 -35.76%2,976.42萬-35.70%3,023.42萬-35.64%3,070.43萬-35.59%3,117.44萬-5.61%4,633.36萬-5.53%4,702.19萬-5.46%4,771.02萬-5.38%4,839.85萬-5.31%4,908.69萬-5.24%4,977.52萬
長期股權投資 -0.45%7,183.38萬-0.54%7,191.48萬0.09%7,184.09萬0.00%7,120.8萬-16.83%7,216.05萬-15.97%7,230.65萬-15.93%7,177.84萬-16.29%7,120.52萬-31.21%8,675.88萬-31.89%8,604.96萬
固定資產 ----1.33%2.74億-------------7.49%2.71億-----7.22%2.82億-----7.00%2.93億
在建工程 -----48.59%104.49萬------------363.63%203.23萬----29.97%46萬-----27.49%43.84萬
工程物資 ---------------------4.12%161.74萬-----4.13%163.02萬-----3.40%168.69萬
無形資產 -2.92%2,158.31萬-2.90%2,174.42萬-2.88%2,190.54萬-2.85%2,206.65萬-2.89%2,223.15萬-2.97%2,239.27萬-3.03%2,255.38萬-3.08%2,271.5萬-3.10%2,289.27萬-3.06%2,307.82萬
商譽 -------------------------------------40.53%3,221.37萬
長期待攤費用 2,118.35%308.31萬13.44%327.51萬2,169.63%342.12萬5,614.58%361.54萬16.71%13.9萬1,919.35%288.71萬-14.22%15.07萬-70.76%6.33萬-53.68%11.91萬-51.98%14.3萬
遞延所得稅資產 -41.27%39.59萬-41.27%39.59萬-12.80%58.79萬-12.80%58.79萬965.23%67.42萬965.23%67.42萬965.23%67.42萬965.23%67.42萬17.19%6.33萬19.71%6.33萬
使用權資產 --12.99萬--20.79萬--74.19萬--88.5萬------------------------
非流動資產合計 -3.32%3.98億-3.94%4.03億-2.91%4.09億-3.07%4.14億-8.25%4.11億-13.67%4.2億-14.39%4.21億-14.28%4.27億-21.06%4.48億-15.35%4.86億
資產總計 -3.01%12.38億-3.91%12.38億-8.74%12.36億-14.60%12.46億-16.62%12.76億-12.96%12.88億-1.54%13.54億6.60%14.59億17.00%15.31億17.47%14.8億
負債
流動負債
應付票據及應付帳款 -48.07%9,932.54萬-48.66%1.19億-64.35%1.08億-69.72%1.18億-60.50%1.91億-49.39%2.32億-24.46%3.02億-4.81%3.9億55.77%4.84億71.35%4.58億
-應付票據 -66.82%4,739.08萬-59.11%7,202.85萬-65.78%7,594.21萬-77.32%6,666.4萬-59.42%1.43億-45.20%1.76億-21.82%2.22億19.47%2.94億93.79%3.52億124.64%3.21億
-應付帳款 7.21%5,193.45萬-15.50%4,690.45萬-60.39%3,170.15萬-46.42%5,138.19萬-63.39%4,844.23萬-59.26%5,550.62萬-30.95%8,003.08萬-41.36%9,589.36萬2.35%1.32億9.85%1.36億
合同負債 24.56%143.24萬-88.61%52.32萬-62.93%306.47萬-91.99%50.94萬-81.53%114.99萬-49.03%459.3萬-7.24%826.72萬-64.43%636.22萬-61.54%622.5萬1.08%901.18萬
預收款項 --3.64萬-31.13%3.64萬--4.74萬-53.69%2.19萬------5.29萬-----45.49%4.74萬--------
應付職工薪酬 -53.68%1,396.25萬-25.18%1,689.37萬32.80%2,734.37萬-47.14%3,027.34萬-48.21%3,014.37萬-43.83%2,257.95萬-53.23%2,059.01萬28.51%5,727.5萬53.56%5,820.59萬47.03%4,019.93萬
應交稅費 -63.48%174.34萬-42.06%197.7萬-88.89%131.36萬7.06%246.95萬103.32%477.44萬126.12%341.25萬257.82%1,182.01萬-51.75%230.67萬96.49%234.83萬-31.64%150.92萬
其他應付款(含利息和股利) -66.86%44.5萬0.30%137.37萬-40.78%111.13萬-27.84%117.46萬-25.95%134.28萬-21.80%136.95萬1.97%187.67萬-41.52%162.76萬35.49%181.34萬-95.82%175.13萬
-其他應付款 ----0.30%137.37萬-------------21.80%136.95萬-----41.52%162.76萬-----95.82%175.13萬
一年內到期的非流動負債 ----------26.09萬--56.45萬------------------------
其他流動負債 18,637.29%2,095.48萬5,466.96%873.49萬--1,053.37萬91.63%1,159.49萬--11.18萬-44.84%15.69萬----254.59%605.05萬------28.44萬
流動負債合計 -39.73%1.38億-43.72%1.48億-56.07%1.51億-64.48%1.65億-58.62%2.29億-48.32%2.64億-24.78%3.44億-3.74%4.64億50.43%5.53億46.90%5.1億
非流動負債
遞延所得稅負債 0.83%479.59萬0.83%479.59萬4.11%495.19萬4.11%495.19萬-8.09%475.64萬-8.09%475.64萬-8.09%475.64萬-8.09%475.64萬-6.78%517.52萬-6.78%517.52萬
租賃負債 ----------17.93萬--20.33萬------------------------
非流動負債合計 0.83%479.59萬0.83%479.59萬7.88%513.12萬8.38%515.52萬-8.09%475.64萬-8.09%475.64萬-8.09%475.64萬-8.09%475.64萬-6.78%517.52萬-6.78%517.52萬
負債合計 -38.90%1.43億-42.93%1.53億-55.20%1.56億-63.74%1.7億-58.15%2.34億-47.91%2.69億-24.59%3.49億-3.79%4.68億49.58%5.58億46.06%5.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億0.00%2.94億
資本公積 1.25%11.85億1.25%11.85億1.25%11.85億1.25%11.85億2.35%11.7億2.35%11.7億2.35%11.7億2.35%11.7億0.85%11.44億0.85%11.44億
盈餘公積 0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬0.00%4,166.94萬
未分配利潤 8.98%-3.55億10.91%-3.64億12.34%-3.7億13.96%-3.74億7.76%-3.9億3.14%-4.09億8.56%-4.22億10.55%-4.34億-1.87%-4.23億3.67%-4.22億
歸屬母公司所有者權益合計 4.44%11.66億5.39%11.57億6.15%11.51億7.02%11.47億5.65%11.17億3.80%10.98億6.52%10.85億7.86%10.72億0.18%10.57億2.50%10.58億
少數股東權益 3.78%-7,112.08萬7.40%-7,214.63萬9.77%-7,182.87萬12.68%-7,142.77萬12.36%-7,391.32萬16.17%-7,791.11萬24.89%-7,960.82萬27.22%-8,179.71萬29.63%-8,433.91萬25.46%-9,294.33萬
所有者權益(或股東權益)合計 5.03%10.95億6.37%10.85億7.41%10.8億8.64%10.76億7.21%10.43億5.72%10.2億10.17%10.05億12.33%9.9億4.00%9.73億6.34%9.65億
負債和所有者權益(或股東權益)總計 -3.01%12.38億-3.91%12.38億-8.74%12.36億-14.60%12.46億-16.62%12.76億-12.96%12.88億-1.54%13.54億6.60%14.59億17.00%15.31億17.47%14.8億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
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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