滬深市場個股詳情
603117 ST萬林
- 4.77
- +0.15+3.25%
午間休市 07/02 11:28 (北京)
30.20億總市值-13512市盈率TTM
4.85最高價4.63最低價8.46萬手成交量4.80今開4.62昨收4065.26萬成交額1.34%換手率虧損市盈率(靜)6.33億總股本4.8552周最高2.61市淨率30.20億流通值2.3652周最低4.85漲停價6.33億流通股27.53歷史最高4.39跌停價4.76%振幅2.16歷史最低--股息TTM4.80平均價4.53萬手內盤--股息率TTM100股每手3.53萬手外盤
ST萬林關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -36.45%1,931.81萬 | -29.11%2,749.07萬 | -76.25%937.25萬 | -77.18%1,293.15萬 | -15.52%3,040.04萬 | -41.44%3,877.88萬 | -79.02%3,947.02萬 | -67.12%5,667.19萬 | -72.24%3,598.38萬 | -66.08%6,622.58萬 |
| 應收票據及應收賬款 | -79.97%4,082.98萬 | -86.89%2,319.98萬 | -51.44%1.08億 | -51.65%1.18億 | -43.78%2.04億 | -42.42%1.77億 | -50.33%2.23億 | -58.01%2.44億 | -39.31%3.63億 | -42.80%3.07億 |
| -應收票據 | -76.51%1,116.19萬 | -74.48%823.99萬 | -14.86%4,494.82萬 | -20.81%5,455.98萬 | -48.96%4,751萬 | -67.06%3,228.18萬 | -77.07%5,279.03萬 | -69.89%6,889.82萬 | -60.87%9,308.45萬 | -60.05%9,799.41萬 |
| -應收賬款 | -81.03%2,966.79萬 | -89.66%1,495.99萬 | -62.79%6,332.66萬 | -63.79%6,343.78萬 | -42.00%1.56億 | -30.89%1.45億 | -22.17%1.7億 | -50.30%1.75億 | -25.05%2.7億 | -28.31%2.09億 |
| 其他應收款(含利息和股利) | -58.17%1.94億 | -44.79%2.34億 | -50.63%3.88億 | -66.43%3.16億 | -54.52%4.63億 | -68.89%4.23億 | -58.05%7.87億 | -56.33%9.4億 | -56.77%10.18億 | -46.49%13.61億 |
| -應收股利 | ---- | -24.58%370.65萬 | --370.65萬 | ---- | ---- | 158.96%491.44萬 | ---- | ---- | ---- | -50.00%189.78萬 |
| -其他應收款 | ---- | ---- | ---- | -66.43%3.16億 | ---- | -69.21%4.18億 | ---- | -56.25%9.4億 | ---- | -46.48%13.59億 |
| 預付款項 | -94.77%95.87萬 | -94.20%86.09萬 | -92.75%177.7萬 | -91.49%183.6萬 | 2.07%1,831.73萬 | 7.09%1,485.27萬 | -37.34%2,449.61萬 | -72.11%2,156.86萬 | -71.61%1,794.62萬 | -66.44%1,386.97萬 |
| 存貨 | -97.41%217.27萬 | -97.58%201.47萬 | -97.39%204.44萬 | -97.81%217.77萬 | -32.33%8,404.12萬 | -34.15%8,320.53萬 | -51.62%7,823.81萬 | -40.97%9,930.28萬 | -30.87%1.24億 | -25.13%1.26億 |
| 應收款項融資 | --22.26萬 | --22.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | --3.83億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -62.09%988.58萬 | -74.54%657.79萬 | -86.60%277.12萬 | -86.56%300.54萬 | -22.99%2,607.72萬 | -12.21%2,583.38萬 | -52.61%2,068.38萬 | -53.10%2,236.82萬 | -54.36%3,386.14萬 | -67.25%2,942.64萬 |
| 流動資產合計 | -67.66%2.67億 | -61.45%2.94億 | -56.28%5.13億 | -39.56%8.36億 | -48.15%8.26億 | -59.93%7.63億 | -57.47%11.72億 | -56.74%13.84億 | -53.14%15.92億 | -46.75%19.04億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.24%1.03億 | -3.22%1.04億 | --1.05億 | --1.06億 | --1.06億 | --1.07億 | ---- | ---- | ---- | ---- |
| 長期股權投資 | 26.85%1,833.23萬 | 7.78%1,677.65萬 | -26.76%1,539.14萬 | -3.07%1,952.36萬 | -21.57%1,445.16萬 | 0.71%1,556.54萬 | 45.91%2,101.5萬 | 58.09%2,014.23萬 | 73.02%1,842.7萬 | 71.72%1,545.6萬 |
| 固定資產 | ---- | ---- | ---- | -6.41%8.45億 | ---- | -5.13%8.81億 | ---- | -5.63%9.02億 | ---- | -4.90%9.29億 |
| 在建工程 | ---- | ---- | ---- | -21.28%322.44萬 | ---- | -21.28%322.44萬 | ---- | -9.44%409.61萬 | ---- | 0.03%409.61萬 |
| 無形資產 | -44.22%2.15億 | -44.25%2.16億 | -65.74%2.18億 | -65.90%2.2億 | -40.83%3.85億 | -41.12%3.88億 | -20.86%6.36億 | -20.89%6.44億 | -20.85%6.51億 | -20.78%6.59億 |
| 商譽 | ---- | ---- | ---- | -75.18%1,391.55萬 | -75.18%1,391.55萬 | -75.18%1,391.55萬 | -31.35%5,607.57萬 | -31.35%5,607.57萬 | -34.14%5,607.57萬 | -31.35%5,607.57萬 |
| 長期待攤費用 | -48.18%233.62萬 | -50.42%226.06萬 | -25.23%391.09萬 | -22.50%418.3萬 | -18.93%450.8萬 | -20.05%455.99萬 | 29.58%523.08萬 | 54.64%539.74萬 | 137.60%556.06萬 | 139.00%570.32萬 |
| 遞延所得稅資產 | 6.63%4,898.15萬 | 6.33%4,899.72萬 | -71.31%4,581.3萬 | -69.18%4,456.23萬 | -63.83%4,593.59萬 | -61.83%4,607.98萬 | 85.73%1.6億 | 68.13%1.45億 | 49.95%1.27億 | 50.72%1.21億 |
| 使用權資產 | -51.21%6,636.7萬 | -51.20%6,943.51萬 | -21.78%1.18億 | -20.66%1.24億 | -16.66%1.36億 | -15.82%1.42億 | --1.51億 | --1.56億 | --1.63億 | 1,771.60%1.69億 |
| 其他非流動資產 | -94.86%50.02萬 | -94.86%50.02萬 | -7.15%984.32萬 | -1.55%973.3萬 | 4.77%973.3萬 | 3.28%973.76萬 | 12.13%1,060.13萬 | 4.95%988.63萬 | -4.63%928.98萬 | -2.35%942.8萬 |
| 非流動資產合計 | -20.26%12.67億 | -20.71%12.78億 | -29.90%13.56億 | -28.51%13.89億 | -18.61%15.89億 | -18.11%16.12億 | -0.81%19.34億 | -1.28%19.43億 | -1.49%19.52億 | -1.81%19.68億 |
| 資產總計 | -36.47%15.34億 | -33.80%15.72億 | -39.86%18.68億 | -33.11%22.25億 | -31.88%24.14億 | -38.68%23.75億 | -33.99%31.06億 | -35.62%33.27億 | -34.12%35.44億 | -30.61%38.73億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -62.80%3,786.97萬 | -56.93%4,385.83萬 | -78.85%4,180.55萬 | -80.30%7,776.11萬 | -80.67%1.02億 | -87.62%1.02億 | -82.42%1.98億 | -70.64%3.95億 | -65.78%5.27億 | -48.27%8.22億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --111.27萬 | --163.12萬 |
| 應付票據及應付帳款 | -81.11%3,554.38萬 | -74.85%4,164.23萬 | -69.42%4,495.57萬 | -70.88%3,764.02萬 | 99.06%1.88億 | 50.38%1.66億 | 232.39%1.47億 | -4.03%1.29億 | -14.13%9,450.88萬 | -5.64%1.1億 |
| -應付票據 | ---- | ---- | --1,500萬 | --1,500萬 | --1,500萬 | --1,500萬 | ---- | ---- | ---- | ---- |
| -應付帳款 | -79.47%3,554.38萬 | -72.34%4,164.23萬 | -79.63%2,995.57萬 | -82.48%2,264.02萬 | 83.19%1.73億 | 36.75%1.51億 | 232.39%1.47億 | -4.03%1.29億 | -14.13%9,450.88萬 | -5.64%1.1億 |
| 合同負債 | -96.65%66.75萬 | -92.09%229.11萬 | ---- | ---- | 89.93%1,989.65萬 | 250.21%2,896.72萬 | -44.10%1,960.98萬 | 461.54%2,043.32萬 | 373.83%1,047.59萬 | 134.55%827.13萬 |
| 預收款項 | -72.18%1,512.31萬 | -74.04%1,409.74萬 | -85.38%809.13萬 | -75.08%1,319.94萬 | 3.23%5,436.14萬 | -17.86%5,430.29萬 | 230.59%5,534.91萬 | -11.43%5,295.98萬 | 9.52%5,266.18萬 | 68.53%6,611.31萬 |
| 應付職工薪酬 | -67.91%556.58萬 | -35.51%1,574.42萬 | -50.96%869.26萬 | -48.01%888.47萬 | 18.95%1,734.55萬 | 10.74%2,441.27萬 | -11.38%1,772.39萬 | -6.97%1,709.09萬 | 7.96%1,458.18萬 | -8.67%2,204.5萬 |
| 應交稅費 | -60.87%1,024.11萬 | -61.90%1,108.55萬 | -48.98%863.96萬 | -60.69%957.73萬 | 13.98%2,617.48萬 | 9.23%2,909.96萬 | -6.46%1,693.3萬 | -22.88%2,436.59萬 | -37.83%2,296.34萬 | -55.18%2,664.09萬 |
| 其他應付款(含利息和股利) | -61.16%1.43億 | -52.88%1.46億 | -41.85%1.82億 | -25.18%2.39億 | -6.24%3.69億 | -19.20%3.1億 | -56.74%3.12億 | -62.23%3.19億 | -56.19%3.94億 | -61.90%3.84億 |
| -其他應付款 | ---- | ---- | ---- | -25.18%2.39億 | ---- | -19.20%3.1億 | ---- | -61.57%3.19億 | ---- | -61.90%3.84億 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | --2.84億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | -39.02%1,885.57萬 | 13.62%3,485.71萬 | 30.39%3,442.54萬 | 89.63%3,592.33萬 | 28.20%3,091.86萬 | 26.12%3,067.78萬 | --2,640.24萬 | 657.77%1,894.41萬 | 864.70%2,411.75萬 | 373.25%2,432.37萬 |
| 其他流動負債 | 18.00%2,261.17萬 | -27.58%2,049.95萬 | 41.37%2,134.66萬 | 44.05%2,277.69萬 | -6.85%1,916.18萬 | 56.71%2,830.62萬 | -25.09%1,510萬 | -23.28%1,581.18萬 | -9.96%2,057.17萬 | -18.87%1,806.23萬 |
| 流動負債合計 | -64.95%2.9億 | -57.30%3.3億 | -56.74%3.5億 | -26.60%7.29億 | -28.80%8.27億 | -47.87%7.73億 | -59.61%8.08億 | -59.65%9.93億 | -56.57%11.61億 | -48.26%14.83億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | -75.02%500.98萬 | -39.98%1,503.81萬 | -27.18%2,006.64萬 | -16.60%2,506.64萬 | -42.70%2,005.66萬 | -28.41%2,505.66萬 | -21.27%2,755.66萬 | -14.12%3,005.66萬 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | 8.15%235.47萬 | 3.59%231.42萬 | 5.88%212.16萬 | -0.43%205.51萬 | 12.75%217.72萬 | -2.03%223.4萬 |
| 預計負債 | 2,586.29%308.21萬 | 2,586.29%308.21萬 | --11.47萬 | --11.47萬 | --11.47萬 | --11.47萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -96.15%159.18萬 | -96.54%159.18萬 | ---- | ---- | -50.77%4,134.91萬 | -46.11%4,596.95萬 | -35.38%8,216.73萬 | -35.35%8,322.4萬 | -35.53%8,399.76萬 | -35.31%8,530.46萬 |
| 長期遞延收益 | -4.42%2,871.41萬 | -4.61%2,900.88萬 | -4.64%2,946.69萬 | 36.06%2,979.66萬 | 36.14%3,004.13萬 | 35.59%3,041.1萬 | 35.46%3,090.04萬 | -4.74%2,190.04萬 | -6.96%2,206.68萬 | -5.44%2,242.82萬 |
| 租賃負債 | -50.99%5,147.64萬 | -50.30%5,318.02萬 | -10.66%1.04億 | -17.93%9,876.11萬 | -14.78%1.05億 | -16.45%1.07億 | --1.16億 | --1.2億 | --1.23億 | 1,814.42%1.28億 |
| 非流動負債合計 | -57.35%8,486.44萬 | -58.81%8,686.29萬 | -44.94%1.39億 | -43.10%1.44億 | -23.20%1.99億 | -21.34%2.11億 | 34.57%2.52億 | 33.79%2.53億 | 35.67%2.59億 | 34.34%2.68億 |
| 負債合計 | -63.47%3.75億 | -57.62%4.17億 | -53.94%4.88億 | -29.95%8.72億 | -27.78%10.26億 | -43.81%9.84億 | -51.56%10.6億 | -53.00%12.45億 | -50.42%14.2億 | -42.89%17.51億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | 0.00%6.33億 | -0.88%6.33億 | -0.88%6.33億 |
| 資本公積 | 0.00%9.26億 | 0.00%9.26億 | 0.00%9.26億 | 0.00%9.26億 | 0.00%9.26億 | 0.00%9.26億 | 0.00%9.26億 | 0.00%9.26億 | -1.27%9.26億 | -1.27%9.26億 |
| 盈餘公積 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 | 0.00%5,823.71萬 |
| 未分配利潤 | -97.43%-4.61億 | -96.00%-4.65億 | -173.75%-2.38億 | -173.27%-2.56億 | -163.71%-2.33億 | -164.98%-2.37億 | -52.78%3.23億 | -47.93%3.5億 | -45.08%3.66億 | -44.93%3.65億 |
| 其他綜合收益 | 122.45%187.18萬 | 123.71%194.96萬 | 98.37%-11.42萬 | -36.62%-1,039.18萬 | -220.43%-833.94萬 | -57.93%-822.45萬 | -126.97%-699.53萬 | -379.50%-760.61萬 | -202.99%-260.26萬 | -271.31%-520.76萬 |
| 專項儲備 | ---- | ---- | ---- | --21.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -15.78%11.59億 | -15.85%11.55億 | -28.63%13.8億 | -31.05%13.51億 | -30.55%13.76億 | -30.61%13.72億 | -15.86%19.33億 | -14.50%19.6億 | -13.37%19.82億 | -13.40%19.78億 |
| 少數股東權益 | -98.23%21.83萬 | -98.86%20.98萬 | -99.79%23.24萬 | -98.60%169.76萬 | -91.35%1,232.12萬 | -87.21%1,837.62萬 | -48.67%1.13億 | -46.12%1.22億 | -37.39%1.42億 | -37.71%1.44億 |
| 所有者權益（或股東權益）合計 | -16.51%11.59億 | -16.95%11.55億 | -32.56%13.8億 | -35.00%13.53億 | -34.63%13.88億 | -34.44%13.91億 | -18.73%20.47億 | -17.33%20.82億 | -15.54%21.24億 | -15.63%21.21億 |
| 負債和所有者權益(或股東權益)總計 | -36.47%15.34億 | -33.80%15.72億 | -39.86%18.68億 | -33.11%22.25億 | -31.88%24.14億 | -38.68%23.75億 | -33.99%31.06億 | -35.62%33.27億 | -34.12%35.44億 | -30.61%38.73億 |
| 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 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅