滬深市場個股詳情

688080 映翰通

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  • 35.80
  • +1.55+4.53%
已收盤 12/20 15:00 (北京)
26.44億總市值24.39市盈率TTM

映翰通關鍵統計數據

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
15.18%7.67億
18.21%7.51億
25.27%7.28億
32.01%7.33億
109.60%6.66億
28.19%6.35億
211.88%5.81億
12.18%5.55億
18.61%3.18億
6.95%4.96億
交易性金融資產
--910.96萬
----
--2,000萬
----
----
----
----
----
1.00%2.03億
----
應收票據及應收賬款
-2.85%1.2億
-5.52%1.2億
-26.27%9,151.34萬
-14.47%1.09億
-9.58%1.23億
-18.02%1.27億
25.38%1.24億
-4.20%1.28億
-12.86%1.37億
4.54%1.55億
-應收票據
-99.23%3.71萬
--1.25萬
--7,861.55
--481.57萬
1,556.54%481.9萬
----
----
----
40.74%29.09萬
128.09%68.97萬
-應收賬款
1.07%1.2億
-5.53%1.2億
-26.27%9,150.56萬
-18.24%1.04億
-12.93%1.19億
-17.66%1.27億
28.57%1.24億
-2.35%1.28億
-12.93%1.36億
4.29%1.55億
其他應收款(含利息和股利)
22.09%270.33萬
48.05%239.92萬
85.09%220.06萬
104.87%227.17萬
72.18%221.41萬
7.24%162.06萬
-10.39%118.89萬
-20.69%110.88萬
-74.90%128.6萬
-14.60%151.11萬
-其他應收款
----
48.05%239.92萬
----
104.87%227.17萬
----
7.24%162.06萬
----
-20.69%110.88萬
----
-14.60%151.11萬
預付款項
-35.31%423.71萬
7.21%313.9萬
61.45%475.86萬
-19.91%270.05萬
74.03%654.97萬
-26.49%292.78萬
4.53%294.74萬
90.08%337.18萬
-4.51%376.34萬
-1.76%398.26萬
存貨
50.29%1.37億
35.84%1.21億
24.74%1.17億
11.94%1.03億
-20.61%9,094.26萬
-21.95%8,936.13萬
-15.51%9,382.19萬
-12.11%9,225.31萬
-10.80%1.15億
-9.78%1.14億
應收款項融資
-61.16%484.69萬
-23.67%1,035.71萬
-37.06%621.17萬
-9.56%923.55萬
18.53%1,247.87萬
-24.61%1,356.89萬
-61.43%986.89萬
-47.06%1,021.19萬
-25.52%1,052.77萬
29.98%1,799.84萬
其他流動資產
137.98%286.08萬
57.05%239.51萬
-55.39%249.98萬
-64.77%252.32萬
-86.18%120.21萬
-85.73%152.5萬
-49.73%560.43萬
-33.24%716.24萬
-24.30%869.88萬
-12.88%1,068.65萬
流動資產合計
16.02%10.48億
15.98%10.11億
18.75%9.72億
20.71%9.62億
13.42%9.03億
9.01%8.72億
11.04%8.19億
3.99%7.97億
0.94%7.96億
3.73%8億
非流動資產
其他權益工具投資
22.25%1,081.33萬
22.38%1,083.57萬
23.24%1,082.97萬
20.84%882.74萬
-8.06%884.54萬
-5.45%885.41萬
-5.69%878.77萬
8.56%730.51萬
263.24%962.06萬
253.92%936.47萬
固定資產
----
0.76%4,517.92萬
----
1.87%4,669.13萬
----
-5.15%4,483.73萬
----
-5.80%4,583.46萬
----
-3.21%4,727.31萬
無形資產
-4.20%818.4萬
-4.11%827.1萬
-4.02%835.8萬
-3.94%844.5萬
-4.75%854.24萬
-4.71%862.55萬
-4.67%870.85萬
-4.39%879.16萬
-3.31%896.89萬
-3.42%905.19萬
長期待攤費用
195.87%219.31萬
700.63%250.48萬
826.32%290.57萬
774.91%312.81萬
84.67%74.12萬
-9.72%31.29萬
-17.97%31.37萬
-14.51%35.75萬
--40.14萬
--34.65萬
遞延所得稅資產
32.99%933.74萬
35.64%898.15萬
80.84%851.72萬
112.51%814.45萬
36.37%702.13萬
48.68%662.15萬
-22.14%470.98萬
-35.07%383.25萬
38.95%514.87萬
-13.84%445.35萬
使用權資產
-10.94%931.01萬
-9.00%1,069.55萬
123.75%1,190.28萬
110.63%1,293.86萬
59.61%1,045.39萬
272.42%1,175.32萬
67.54%531.97萬
48.36%614.27萬
65.00%654.97萬
-35.14%315.59萬
非流動資產合計
1.80%1.24億
6.59%1.24億
18.26%1.25億
19.50%1.26億
17.09%1.22億
16.15%1.16億
5.46%1.06億
5.83%1.05億
11.26%1.04億
40.16%1億
資產總計
14.33%11.72億
14.88%11.35億
18.69%10.97億
20.57%10.88億
13.85%10.25億
9.81%9.88億
10.38%9.25億
4.20%9.02億
2.04%9.01億
6.82%9億
負債
流動負債
應付票據及應付帳款
45.90%1.05億
41.44%9,375.02萬
52.49%8,032.07萬
140.31%8,763.01萬
41.54%7,169.73萬
-12.13%6,628.22萬
1.59%5,267.24萬
-46.81%3,646.57萬
-51.09%5,065.67萬
-30.89%7,543.3萬
-應付票據
46.66%2,645萬
162.18%2,045萬
6,997.00%1,419.4萬
132.81%1,660.87萬
144.38%1,803.5萬
--780萬
-95.68%20萬
-68.75%713.4萬
-73.68%738萬
----
-應付帳款
45.64%7,815.55萬
25.34%7,330.02萬
26.02%6,612.67萬
142.13%7,102.13萬
24.00%5,366.23萬
-22.47%5,848.22萬
11.13%5,247.24萬
-35.86%2,933.17萬
-42.70%4,327.67萬
-18.41%7,543.3萬
合同負債
51.27%3,619.99萬
129.44%3,744.32萬
110.91%3,993.01萬
154.14%3,448.11萬
62.22%2,393.14萬
21.59%1,631.96萬
53.07%1,893.23萬
-0.63%1,356.76萬
-19.77%1,475.28萬
-33.01%1,342.14萬
應付職工薪酬
13.05%663.27萬
6.55%647.33萬
0.28%644.8萬
46.39%1,860.2萬
-1.28%586.71萬
3.71%607.54萬
15.71%643萬
-14.56%1,270.7萬
32.64%594.32萬
19.30%585.8萬
應交稅費
66.75%1,456.45萬
110.43%1,345.25萬
365.61%1,147.4萬
101.34%604.97萬
66.06%873.42萬
-23.36%639.29萬
-17.66%246.43萬
-35.32%300.47萬
-30.43%525.97萬
-9.33%834.14萬
其他應付款(含利息和股利)
5.94%178.65萬
5.17%200.71萬
11.67%170.67萬
5.08%217萬
3.27%168.64萬
-21.19%190.84萬
-36.43%152.83萬
-25.68%206.51萬
-58.04%163.3萬
-50.46%242.16萬
-應付股利
37.19%1,756
-87.43%1,756
28.00%1,280
28.00%1,280
28.00%1,280
1,297.42%1.4萬
38.89%1,000
38.89%1,000
38.89%1,000
150.00%1,000
-其他應付款
----
5.85%200.53萬
----
5.07%216.87萬
----
-21.74%189.44萬
----
-25.70%206.41萬
----
-50.48%242.06萬
一年內到期的非流動負債
7.28%487.76萬
24.86%498.59萬
100.01%510.88萬
90.56%534.14萬
47.05%454.65萬
226.98%399.31萬
44.40%255.43萬
12.67%280.29萬
--309.18萬
--122.12萬
其他流動負債
-25.91%537.67萬
-4.65%751.63萬
71.66%848.18萬
32.54%801.63萬
-15.95%725.68萬
13.65%788.32萬
-38.53%494.1萬
-40.29%604.82萬
-3.72%863.44萬
-27.35%693.67萬
流動負債合計
40.68%1.74億
52.16%1.66億
71.43%1.53億
111.70%1.62億
37.51%1.24億
-4.21%1.09億
5.35%8,952.26萬
-34.55%7,666.13萬
-38.74%8,997.15萬
-27.96%1.14億
非流動負債
遞延所得稅負債
5.40%174.08萬
6.89%198.45萬
150.66%221.01萬
--239.81萬
--165.16萬
--185.66萬
--88.17萬
----
----
----
租賃負債
-26.19%408.83萬
-23.03%543.74萬
166.45%714.07萬
124.36%723.28萬
67.87%553.9萬
540.71%706.38萬
134.77%267.99萬
155.30%322.37萬
-7.38%329.95萬
-75.22%110.25萬
非流動負債合計
-18.94%582.91萬
-16.80%742.19萬
162.54%935.08萬
198.75%963.09萬
117.93%719.06萬
709.11%892.04萬
212.01%356.16萬
155.30%322.37萬
-7.38%329.95萬
-75.22%110.25萬
負債合計
37.40%1.8億
46.93%1.73億
74.92%1.63億
115.21%1.72億
40.35%1.31億
2.65%1.18億
8.09%9,308.42萬
-32.53%7,988.5萬
-37.99%9,327.1萬
-29.25%1.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7,360.15萬
0.00%7,360.15萬
40.00%7,360.15萬
40.00%7,360.15萬
40.00%7,360.15萬
40.38%7,360.15萬
0.27%5,257.25萬
0.27%5,257.25萬
0.27%5,257.25萬
0.00%5,242.88萬
資本公積
1.20%4.01億
1.69%3.98億
-3.08%3.96億
-3.48%3.93億
-3.51%3.96億
-3.17%3.92億
1.18%4.08億
1.60%4.08億
3.41%4.1億
2.47%4.04億
盈餘公積
18.33%3,110.49萬
18.33%3,110.49萬
18.33%3,110.49萬
18.33%3,110.49萬
7.33%2,628.63萬
7.33%2,628.63萬
7.33%2,628.63萬
7.33%2,628.63萬
38.11%2,449.21萬
37.44%2,449.21萬
未分配利潤
23.10%4.85億
22.44%4.55億
25.93%4.31億
24.56%4.15億
25.28%3.94億
23.01%3.72億
25.07%3.42億
22.54%3.33億
19.80%3.15億
42.20%3.02億
其他綜合收益
-140.80%-129.32萬
-63.59%199.46萬
-3.46%125.68萬
-45.30%114.72萬
-29.44%316.95萬
885.54%547.77萬
138.75%130.19萬
165.67%209.74萬
327.46%449.19萬
124.71%55.58萬
歸屬母公司所有者權益合計
10.77%9.89億
10.52%9.6億
12.27%9.33億
11.26%9.14億
10.75%8.93億
10.79%8.69億
10.65%8.31億
10.02%8.21億
10.85%8.07億
16.13%7.84億
少數股東權益
154.25%285.83萬
26.26%159.37萬
158.97%183.03萬
136.09%179.57萬
50.52%112.42萬
72.48%126.22萬
-1.76%70.67萬
7.47%76.06萬
-83.44%74.68萬
-84.77%73.18萬
所有者權益(或股東權益)合計
10.95%9.92億
10.54%9.62億
12.40%9.35億
11.37%9.16億
10.78%8.94億
10.85%8.7億
10.64%8.31億
10.02%8.22億
10.27%8.07億
15.42%7.85億
負債和所有者權益(或股東權益)總計
14.33%11.72億
14.88%11.35億
18.69%10.97億
20.57%10.88億
13.85%10.25億
9.81%9.88億
10.38%9.25億
4.20%9.02億
2.04%9.01億
6.82%9億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 15.18%7.67億18.21%7.51億25.27%7.28億32.01%7.33億109.60%6.66億28.19%6.35億211.88%5.81億12.18%5.55億18.61%3.18億6.95%4.96億
交易性金融資產 --910.96萬------2,000萬--------------------1.00%2.03億----
應收票據及應收賬款 -2.85%1.2億-5.52%1.2億-26.27%9,151.34萬-14.47%1.09億-9.58%1.23億-18.02%1.27億25.38%1.24億-4.20%1.28億-12.86%1.37億4.54%1.55億
-應收票據 -99.23%3.71萬--1.25萬--7,861.55--481.57萬1,556.54%481.9萬------------40.74%29.09萬128.09%68.97萬
-應收賬款 1.07%1.2億-5.53%1.2億-26.27%9,150.56萬-18.24%1.04億-12.93%1.19億-17.66%1.27億28.57%1.24億-2.35%1.28億-12.93%1.36億4.29%1.55億
其他應收款(含利息和股利) 22.09%270.33萬48.05%239.92萬85.09%220.06萬104.87%227.17萬72.18%221.41萬7.24%162.06萬-10.39%118.89萬-20.69%110.88萬-74.90%128.6萬-14.60%151.11萬
-其他應收款 ----48.05%239.92萬----104.87%227.17萬----7.24%162.06萬-----20.69%110.88萬-----14.60%151.11萬
預付款項 -35.31%423.71萬7.21%313.9萬61.45%475.86萬-19.91%270.05萬74.03%654.97萬-26.49%292.78萬4.53%294.74萬90.08%337.18萬-4.51%376.34萬-1.76%398.26萬
存貨 50.29%1.37億35.84%1.21億24.74%1.17億11.94%1.03億-20.61%9,094.26萬-21.95%8,936.13萬-15.51%9,382.19萬-12.11%9,225.31萬-10.80%1.15億-9.78%1.14億
應收款項融資 -61.16%484.69萬-23.67%1,035.71萬-37.06%621.17萬-9.56%923.55萬18.53%1,247.87萬-24.61%1,356.89萬-61.43%986.89萬-47.06%1,021.19萬-25.52%1,052.77萬29.98%1,799.84萬
其他流動資產 137.98%286.08萬57.05%239.51萬-55.39%249.98萬-64.77%252.32萬-86.18%120.21萬-85.73%152.5萬-49.73%560.43萬-33.24%716.24萬-24.30%869.88萬-12.88%1,068.65萬
流動資產合計 16.02%10.48億15.98%10.11億18.75%9.72億20.71%9.62億13.42%9.03億9.01%8.72億11.04%8.19億3.99%7.97億0.94%7.96億3.73%8億
非流動資產
其他權益工具投資 22.25%1,081.33萬22.38%1,083.57萬23.24%1,082.97萬20.84%882.74萬-8.06%884.54萬-5.45%885.41萬-5.69%878.77萬8.56%730.51萬263.24%962.06萬253.92%936.47萬
固定資產 ----0.76%4,517.92萬----1.87%4,669.13萬-----5.15%4,483.73萬-----5.80%4,583.46萬-----3.21%4,727.31萬
無形資產 -4.20%818.4萬-4.11%827.1萬-4.02%835.8萬-3.94%844.5萬-4.75%854.24萬-4.71%862.55萬-4.67%870.85萬-4.39%879.16萬-3.31%896.89萬-3.42%905.19萬
長期待攤費用 195.87%219.31萬700.63%250.48萬826.32%290.57萬774.91%312.81萬84.67%74.12萬-9.72%31.29萬-17.97%31.37萬-14.51%35.75萬--40.14萬--34.65萬
遞延所得稅資產 32.99%933.74萬35.64%898.15萬80.84%851.72萬112.51%814.45萬36.37%702.13萬48.68%662.15萬-22.14%470.98萬-35.07%383.25萬38.95%514.87萬-13.84%445.35萬
使用權資產 -10.94%931.01萬-9.00%1,069.55萬123.75%1,190.28萬110.63%1,293.86萬59.61%1,045.39萬272.42%1,175.32萬67.54%531.97萬48.36%614.27萬65.00%654.97萬-35.14%315.59萬
非流動資產合計 1.80%1.24億6.59%1.24億18.26%1.25億19.50%1.26億17.09%1.22億16.15%1.16億5.46%1.06億5.83%1.05億11.26%1.04億40.16%1億
資產總計 14.33%11.72億14.88%11.35億18.69%10.97億20.57%10.88億13.85%10.25億9.81%9.88億10.38%9.25億4.20%9.02億2.04%9.01億6.82%9億
負債
流動負債
應付票據及應付帳款 45.90%1.05億41.44%9,375.02萬52.49%8,032.07萬140.31%8,763.01萬41.54%7,169.73萬-12.13%6,628.22萬1.59%5,267.24萬-46.81%3,646.57萬-51.09%5,065.67萬-30.89%7,543.3萬
-應付票據 46.66%2,645萬162.18%2,045萬6,997.00%1,419.4萬132.81%1,660.87萬144.38%1,803.5萬--780萬-95.68%20萬-68.75%713.4萬-73.68%738萬----
-應付帳款 45.64%7,815.55萬25.34%7,330.02萬26.02%6,612.67萬142.13%7,102.13萬24.00%5,366.23萬-22.47%5,848.22萬11.13%5,247.24萬-35.86%2,933.17萬-42.70%4,327.67萬-18.41%7,543.3萬
合同負債 51.27%3,619.99萬129.44%3,744.32萬110.91%3,993.01萬154.14%3,448.11萬62.22%2,393.14萬21.59%1,631.96萬53.07%1,893.23萬-0.63%1,356.76萬-19.77%1,475.28萬-33.01%1,342.14萬
應付職工薪酬 13.05%663.27萬6.55%647.33萬0.28%644.8萬46.39%1,860.2萬-1.28%586.71萬3.71%607.54萬15.71%643萬-14.56%1,270.7萬32.64%594.32萬19.30%585.8萬
應交稅費 66.75%1,456.45萬110.43%1,345.25萬365.61%1,147.4萬101.34%604.97萬66.06%873.42萬-23.36%639.29萬-17.66%246.43萬-35.32%300.47萬-30.43%525.97萬-9.33%834.14萬
其他應付款(含利息和股利) 5.94%178.65萬5.17%200.71萬11.67%170.67萬5.08%217萬3.27%168.64萬-21.19%190.84萬-36.43%152.83萬-25.68%206.51萬-58.04%163.3萬-50.46%242.16萬
-應付股利 37.19%1,756-87.43%1,75628.00%1,28028.00%1,28028.00%1,2801,297.42%1.4萬38.89%1,00038.89%1,00038.89%1,000150.00%1,000
-其他應付款 ----5.85%200.53萬----5.07%216.87萬-----21.74%189.44萬-----25.70%206.41萬-----50.48%242.06萬
一年內到期的非流動負債 7.28%487.76萬24.86%498.59萬100.01%510.88萬90.56%534.14萬47.05%454.65萬226.98%399.31萬44.40%255.43萬12.67%280.29萬--309.18萬--122.12萬
其他流動負債 -25.91%537.67萬-4.65%751.63萬71.66%848.18萬32.54%801.63萬-15.95%725.68萬13.65%788.32萬-38.53%494.1萬-40.29%604.82萬-3.72%863.44萬-27.35%693.67萬
流動負債合計 40.68%1.74億52.16%1.66億71.43%1.53億111.70%1.62億37.51%1.24億-4.21%1.09億5.35%8,952.26萬-34.55%7,666.13萬-38.74%8,997.15萬-27.96%1.14億
非流動負債
遞延所得稅負債 5.40%174.08萬6.89%198.45萬150.66%221.01萬--239.81萬--165.16萬--185.66萬--88.17萬------------
租賃負債 -26.19%408.83萬-23.03%543.74萬166.45%714.07萬124.36%723.28萬67.87%553.9萬540.71%706.38萬134.77%267.99萬155.30%322.37萬-7.38%329.95萬-75.22%110.25萬
非流動負債合計 -18.94%582.91萬-16.80%742.19萬162.54%935.08萬198.75%963.09萬117.93%719.06萬709.11%892.04萬212.01%356.16萬155.30%322.37萬-7.38%329.95萬-75.22%110.25萬
負債合計 37.40%1.8億46.93%1.73億74.92%1.63億115.21%1.72億40.35%1.31億2.65%1.18億8.09%9,308.42萬-32.53%7,988.5萬-37.99%9,327.1萬-29.25%1.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7,360.15萬0.00%7,360.15萬40.00%7,360.15萬40.00%7,360.15萬40.00%7,360.15萬40.38%7,360.15萬0.27%5,257.25萬0.27%5,257.25萬0.27%5,257.25萬0.00%5,242.88萬
資本公積 1.20%4.01億1.69%3.98億-3.08%3.96億-3.48%3.93億-3.51%3.96億-3.17%3.92億1.18%4.08億1.60%4.08億3.41%4.1億2.47%4.04億
盈餘公積 18.33%3,110.49萬18.33%3,110.49萬18.33%3,110.49萬18.33%3,110.49萬7.33%2,628.63萬7.33%2,628.63萬7.33%2,628.63萬7.33%2,628.63萬38.11%2,449.21萬37.44%2,449.21萬
未分配利潤 23.10%4.85億22.44%4.55億25.93%4.31億24.56%4.15億25.28%3.94億23.01%3.72億25.07%3.42億22.54%3.33億19.80%3.15億42.20%3.02億
其他綜合收益 -140.80%-129.32萬-63.59%199.46萬-3.46%125.68萬-45.30%114.72萬-29.44%316.95萬885.54%547.77萬138.75%130.19萬165.67%209.74萬327.46%449.19萬124.71%55.58萬
歸屬母公司所有者權益合計 10.77%9.89億10.52%9.6億12.27%9.33億11.26%9.14億10.75%8.93億10.79%8.69億10.65%8.31億10.02%8.21億10.85%8.07億16.13%7.84億
少數股東權益 154.25%285.83萬26.26%159.37萬158.97%183.03萬136.09%179.57萬50.52%112.42萬72.48%126.22萬-1.76%70.67萬7.47%76.06萬-83.44%74.68萬-84.77%73.18萬
所有者權益(或股東權益)合計 10.95%9.92億10.54%9.62億12.40%9.35億11.37%9.16億10.78%8.94億10.85%8.7億10.64%8.31億10.02%8.22億10.27%8.07億15.42%7.85億
負債和所有者權益(或股東權益)總計 14.33%11.72億14.88%11.35億18.69%10.97億20.57%10.88億13.85%10.25億9.81%9.88億10.38%9.25億4.20%9.02億2.04%9.01億6.82%9億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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