沪深市场个股详情

002276 万马股份

添加自选
  • 8.31
  • +0.10+1.22%
午间休市 12/02 11:30 (北京)
84.29亿总市值25.41市盈率TTM

万马股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
10.87%130.21亿
17.96%85.39亿
23.61%38.01亿
3.04%151.21亿
6.82%117.44亿
1.22%72.39亿
-1.69%30.75亿
14.94%146.75亿
18.15%109.94亿
27.47%71.52亿
营业收入
10.87%130.21亿
17.96%85.39亿
23.61%38.01亿
3.04%151.21亿
6.82%117.44亿
1.22%72.39亿
-1.69%30.75亿
14.94%146.75亿
18.15%109.94亿
27.47%71.52亿
其他业务收入
----
-18.30%4,289.16万
----
20.56%1.11亿
----
4.34%5,249.56万
----
-4.47%9,180.26万
----
-21.44%5,031.07万
营业总成本
13.48%128.91亿
20.07%84.15亿
24.75%37.8亿
2.63%147.28亿
6.41%113.6亿
0.28%70.09亿
-2.63%30.3亿
14.24%143.5亿
16.94%106.76亿
25.62%69.89亿
营业成本
13.73%115.35亿
20.56%75.15亿
25.33%33.23亿
2.16%129.63亿
6.34%101.42亿
0.03%62.34亿
-3.15%26.52亿
14.14%126.89亿
17.49%95.38亿
27.09%62.32亿
营业税金及附加
6.73%4,324.26万
13.61%2,776.39万
26.04%1,426.33万
41.01%5,641.31万
38.40%4,051.58万
36.37%2,443.72万
39.92%1,131.63万
24.54%4,000.51万
10.55%2,927.54万
3.58%1,792.03万
销售费用
18.39%4.75亿
14.40%3.26亿
20.45%1.86亿
-2.39%6.16亿
-4.36%4.01亿
-4.32%2.85亿
-6.43%1.55亿
16.29%6.31亿
9.90%4.2亿
6.72%2.98亿
管理费用
12.53%2.76亿
14.01%1.74亿
18.62%8,486.39万
11.67%3.68亿
5.42%2.45亿
3.45%1.53亿
-1.14%7,154.51万
2.51%3.3亿
5.95%2.32亿
6.84%1.48亿
财务费用
-4.19%6,597.7万
12.96%4,107.06万
-17.59%2,190.88万
81.16%8,846.22万
170.31%6,886.41万
-0.43%3,635.87万
-2.09%2,658.37万
-35.01%4,883.13万
-55.60%2,547.64万
-13.55%3,651.62万
-利息费用
-38.02%3,909.26万
-36.29%2,633.7万
-28.89%1,395.87万
21.68%8,192.02万
23.52%6,306.91万
35.29%4,134.14万
51.14%1,962.94万
93.58%6,732.62万
163.98%5,105.93万
140.49%3,055.83万
-利息收入
19.85%-2,872.94万
8.28%-2,093.73万
5.12%-1,276.15万
-42.82%-5,229.79万
-77.32%-3,584.34万
-111.16%-2,282.7万
-142.71%-1,345.05万
-88.55%-3,661.84万
-84.62%-2,021.37万
-124.66%-1,081.02万
研发费用
7.36%4.96亿
19.73%3.31亿
30.66%1.5亿
3.96%6.36亿
7.23%4.62亿
7.56%2.76亿
12.80%1.14亿
29.32%6.12亿
32.30%4.31亿
40.42%2.57亿
信用减值损失
-124.79%-6,200.4万
-88.74%-4,233.69万
-80.27%-1,234.99万
-249.36%-2,972.73万
17.70%-2,758.31万
-119.30%-2,243.1万
-23.71%-685.08万
171.35%1,990.26万
39.80%-3,351.65万
64.19%-1,022.83万
资产减值损失
-21.78%-1,903.38万
-19.97%-1,734.66万
-190.68%-353.63万
58.47%-3,600.42万
45.36%-1,563.02万
37.97%-1,445.87万
-237.98%-121.65万
-347.49%-8,670.36万
-125.59%-2,860.54万
-244.82%-2,331.04万
非经营性净收益
-4.06%1.41亿
0.72%9,641.27万
-20.80%5,028.72万
62.97%2.15亿
188.00%1.47亿
91.38%9,572.43万
109.47%6,349.44万
53.72%1.32亿
101.23%5,103.12万
160.56%5,001.89万
公允价值变动净收益
60.76%-333.13万
53.58%-715.73万
14.65%-619.93万
-24.32%458.5万
51.82%-848.87万
-202.95%-1,541.9万
-206.04%-726.33万
190.71%605.87万
-286.34%-1,761.75万
-124.32%-508.96万
投资净收益
-68.25%392.44万
-33.14%690.24万
-25.04%854.01万
-68.65%903.15万
1.71%1,236.23万
68.73%1,032.42万
2.22%1,139.28万
2,005.41%2,881.21万
758.97%1,215.48万
231.06%611.88万
-其中:对联营合营企业的投资收益
-252.30%-120.17万
-141.80%-108.37万
6.51%-35.55万
106.42%9.6万
-272.04%-34.11万
-105.55%-44.82万
-4,305.22%-38.02万
-69.45%-149.61万
-119.17%-9.17万
-131.96%-21.8万
资产处置收益
-103.18%-201.36万
-99.68%19.74万
-103.69%-114.07万
1,418.29%6,732.99万
2,184.27%6,325.99万
21,041.45%6,191.89万
15,272.51%3,089.45万
-129.12%-510.74万
-107.04%-303.51万
48.45%29.29万
其他收益
81.60%2.23亿
106.04%1.56亿
77.82%6,497.32万
18.18%1.99亿
1.15%1.23亿
-7.84%7,578.99万
34.15%3,653.78万
20.11%1.69亿
23.73%1.22亿
34.24%8,223.55万
营业利润
-49.09%2.7亿
-32.44%2.2亿
-34.23%7,129.41万
33.25%6.08亿
43.71%5.31亿
53.07%3.26亿
134.83%1.08亿
56.56%4.56亿
83.63%3.69亿
222.51%2.13亿
加:营业外收入
-27.91%533.47万
-16.96%396.02万
35.24%412.89万
60.45%1,192.8万
33.49%740.01万
53.06%476.89万
120.30%305.31万
-0.36%743.42万
-8.71%554.35万
-24.47%311.58万
减:营业外支出
-41.59%690.48万
-46.22%559.91万
69.33%293.69万
-6.16%1,529.32万
9.86%1,182.03万
89.07%1,041.15万
-27.98%173.44万
53.18%1,629.78万
64.50%1,075.98万
66.01%550.68万
利润总额
-48.96%2.69亿
-31.76%2.18亿
-33.94%7,248.62万
35.14%6.05亿
44.56%5.26亿
52.13%3.2亿
143.07%1.1亿
55.21%4.47亿
81.46%3.64亿
215.03%2.1亿
减:所得税费用
-72.65%1,188.03万
-67.34%1,156.37万
-67.52%549.99万
30.90%4,386.84万
61.52%4,344.5万
62.55%3,540.27万
259.15%1,693.3万
129.87%3,351.2万
169.22%2,689.78万
391.47%2,177.93万
净利润
-46.83%2.57亿
-27.34%2.07亿
-27.81%6,698.63万
35.48%5.61亿
43.20%4.83亿
50.93%2.85亿
129.53%9,278.67万
51.23%4.14亿
76.86%3.37亿
202.49%1.89亿
持续经营净利润
-46.83%2.57亿
-27.34%2.07亿
-27.81%6,698.63万
35.48%5.61亿
43.20%4.83亿
50.93%2.85亿
129.53%9,278.67万
51.23%4.14亿
76.86%3.37亿
202.49%1.89亿
减：少数股东损益
-58.94%190.95万
-60.11%130.22万
-54.68%48.57万
123.27%540.8万
244.64%465.02万
636.08%326.41万
726.66%107.18万
-3.24%242.21万
-38.43%134.93万
-44.30%44.34万
归属于母公司所有者的净利润
-46.71%2.55亿
-26.96%2.06亿
-27.49%6,650.06万
34.97%5.55亿
42.39%4.78亿
49.55%2.81亿
125.93%9,171.49万
51.73%4.12亿
78.20%3.36亿
205.68%1.88亿
每股收益
基本每股收益
-46.71%0.2535
-26.96%0.2045
-27.41%0.0662
34.98%0.5526
42.38%0.4757
49.49%0.28
125.74%0.0912
53.22%0.4094
80.50%0.3341
192.66%0.1873
稀释每股收益
-46.71%0.2535
-26.96%0.2045
-27.41%0.0662
34.93%0.5524
42.38%0.4757
49.49%0.28
125.74%0.0912
53.22%0.4094
80.50%0.3341
192.66%0.1873
其他综合收益
118.58%3,147.19万
-113.34%-243.48万
-66.33%1,171.27万
141.78%2,033.37万
118.96%1,439.81万
120.08%1,825.89万
223.64%3,478.99万
-139.99%-4,867.3万
-430.61%-7,591.98万
-2,065.97%-9,092.55万
归属于母公司所有者的其他综合收益总额
118.58%3,147.19万
-113.34%-243.48万
-66.33%1,171.27万
141.78%2,033.37万
118.96%1,439.81万
120.08%1,825.89万
223.64%3,478.99万
-139.99%-4,867.3万
-430.61%-7,591.98万
-2,065.97%-9,092.55万
综合收益总额
-42.04%2.88亿
-32.52%2.04亿
-38.31%7,869.9万
59.10%5.81亿
90.33%4.97亿
210.02%3.03亿
149.30%1.28亿
44.13%3.65亿
48.15%2.61亿
68.02%9,773.79万
归属于母公司所有者的综合收益总额
-41.88%2.86亿
-32.22%2.03亿
-38.17%7,821.33万
58.68%5.76亿
89.53%4.93亿
208.08%3亿
146.38%1.27亿
44.60%3.63亿
49.24%2.6亿
69.57%9,729.44万
归属于少数股东的综合收益总额
-58.94%190.95万
-60.11%130.22万
-54.68%48.57万
123.27%540.8万
244.64%465.02万
636.08%326.41万
726.66%107.18万
-3.24%242.21万
-38.43%134.93万
-44.30%44.34万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(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
营业总收入 10.87%130.21亿17.96%85.39亿23.61%38.01亿3.04%151.21亿6.82%117.44亿1.22%72.39亿-1.69%30.75亿14.94%146.75亿18.15%109.94亿27.47%71.52亿
营业收入 10.87%130.21亿17.96%85.39亿23.61%38.01亿3.04%151.21亿6.82%117.44亿1.22%72.39亿-1.69%30.75亿14.94%146.75亿18.15%109.94亿27.47%71.52亿
其他业务收入 -----18.30%4,289.16万----20.56%1.11亿----4.34%5,249.56万-----4.47%9,180.26万-----21.44%5,031.07万
营业总成本 13.48%128.91亿20.07%84.15亿24.75%37.8亿2.63%147.28亿6.41%113.6亿0.28%70.09亿-2.63%30.3亿14.24%143.5亿16.94%106.76亿25.62%69.89亿
营业成本 13.73%115.35亿20.56%75.15亿25.33%33.23亿2.16%129.63亿6.34%101.42亿0.03%62.34亿-3.15%26.52亿14.14%126.89亿17.49%95.38亿27.09%62.32亿
营业税金及附加 6.73%4,324.26万13.61%2,776.39万26.04%1,426.33万41.01%5,641.31万38.40%4,051.58万36.37%2,443.72万39.92%1,131.63万24.54%4,000.51万10.55%2,927.54万3.58%1,792.03万
销售费用 18.39%4.75亿14.40%3.26亿20.45%1.86亿-2.39%6.16亿-4.36%4.01亿-4.32%2.85亿-6.43%1.55亿16.29%6.31亿9.90%4.2亿6.72%2.98亿
管理费用 12.53%2.76亿14.01%1.74亿18.62%8,486.39万11.67%3.68亿5.42%2.45亿3.45%1.53亿-1.14%7,154.51万2.51%3.3亿5.95%2.32亿6.84%1.48亿
财务费用 -4.19%6,597.7万12.96%4,107.06万-17.59%2,190.88万81.16%8,846.22万170.31%6,886.41万-0.43%3,635.87万-2.09%2,658.37万-35.01%4,883.13万-55.60%2,547.64万-13.55%3,651.62万
-利息费用 -38.02%3,909.26万-36.29%2,633.7万-28.89%1,395.87万21.68%8,192.02万23.52%6,306.91万35.29%4,134.14万51.14%1,962.94万93.58%6,732.62万163.98%5,105.93万140.49%3,055.83万
-利息收入 19.85%-2,872.94万8.28%-2,093.73万5.12%-1,276.15万-42.82%-5,229.79万-77.32%-3,584.34万-111.16%-2,282.7万-142.71%-1,345.05万-88.55%-3,661.84万-84.62%-2,021.37万-124.66%-1,081.02万
研发费用 7.36%4.96亿19.73%3.31亿30.66%1.5亿3.96%6.36亿7.23%4.62亿7.56%2.76亿12.80%1.14亿29.32%6.12亿32.30%4.31亿40.42%2.57亿
信用减值损失 -124.79%-6,200.4万-88.74%-4,233.69万-80.27%-1,234.99万-249.36%-2,972.73万17.70%-2,758.31万-119.30%-2,243.1万-23.71%-685.08万171.35%1,990.26万39.80%-3,351.65万64.19%-1,022.83万
资产减值损失 -21.78%-1,903.38万-19.97%-1,734.66万-190.68%-353.63万58.47%-3,600.42万45.36%-1,563.02万37.97%-1,445.87万-237.98%-121.65万-347.49%-8,670.36万-125.59%-2,860.54万-244.82%-2,331.04万
非经营性净收益 -4.06%1.41亿0.72%9,641.27万-20.80%5,028.72万62.97%2.15亿188.00%1.47亿91.38%9,572.43万109.47%6,349.44万53.72%1.32亿101.23%5,103.12万160.56%5,001.89万
公允价值变动净收益 60.76%-333.13万53.58%-715.73万14.65%-619.93万-24.32%458.5万51.82%-848.87万-202.95%-1,541.9万-206.04%-726.33万190.71%605.87万-286.34%-1,761.75万-124.32%-508.96万
投资净收益 -68.25%392.44万-33.14%690.24万-25.04%854.01万-68.65%903.15万1.71%1,236.23万68.73%1,032.42万2.22%1,139.28万2,005.41%2,881.21万758.97%1,215.48万231.06%611.88万
-其中:对联营合营企业的投资收益 -252.30%-120.17万-141.80%-108.37万6.51%-35.55万106.42%9.6万-272.04%-34.11万-105.55%-44.82万-4,305.22%-38.02万-69.45%-149.61万-119.17%-9.17万-131.96%-21.8万
资产处置收益 -103.18%-201.36万-99.68%19.74万-103.69%-114.07万1,418.29%6,732.99万2,184.27%6,325.99万21,041.45%6,191.89万15,272.51%3,089.45万-129.12%-510.74万-107.04%-303.51万48.45%29.29万
其他收益 81.60%2.23亿106.04%1.56亿77.82%6,497.32万18.18%1.99亿1.15%1.23亿-7.84%7,578.99万34.15%3,653.78万20.11%1.69亿23.73%1.22亿34.24%8,223.55万
营业利润 -49.09%2.7亿-32.44%2.2亿-34.23%7,129.41万33.25%6.08亿43.71%5.31亿53.07%3.26亿134.83%1.08亿56.56%4.56亿83.63%3.69亿222.51%2.13亿
加:营业外收入 -27.91%533.47万-16.96%396.02万35.24%412.89万60.45%1,192.8万33.49%740.01万53.06%476.89万120.30%305.31万-0.36%743.42万-8.71%554.35万-24.47%311.58万
减:营业外支出 -41.59%690.48万-46.22%559.91万69.33%293.69万-6.16%1,529.32万9.86%1,182.03万89.07%1,041.15万-27.98%173.44万53.18%1,629.78万64.50%1,075.98万66.01%550.68万
利润总额 -48.96%2.69亿-31.76%2.18亿-33.94%7,248.62万35.14%6.05亿44.56%5.26亿52.13%3.2亿143.07%1.1亿55.21%4.47亿81.46%3.64亿215.03%2.1亿
减:所得税费用 -72.65%1,188.03万-67.34%1,156.37万-67.52%549.99万30.90%4,386.84万61.52%4,344.5万62.55%3,540.27万259.15%1,693.3万129.87%3,351.2万169.22%2,689.78万391.47%2,177.93万
净利润 -46.83%2.57亿-27.34%2.07亿-27.81%6,698.63万35.48%5.61亿43.20%4.83亿50.93%2.85亿129.53%9,278.67万51.23%4.14亿76.86%3.37亿202.49%1.89亿
持续经营净利润 -46.83%2.57亿-27.34%2.07亿-27.81%6,698.63万35.48%5.61亿43.20%4.83亿50.93%2.85亿129.53%9,278.67万51.23%4.14亿76.86%3.37亿202.49%1.89亿
减：少数股东损益 -58.94%190.95万-60.11%130.22万-54.68%48.57万123.27%540.8万244.64%465.02万636.08%326.41万726.66%107.18万-3.24%242.21万-38.43%134.93万-44.30%44.34万
归属于母公司所有者的净利润 -46.71%2.55亿-26.96%2.06亿-27.49%6,650.06万34.97%5.55亿42.39%4.78亿49.55%2.81亿125.93%9,171.49万51.73%4.12亿78.20%3.36亿205.68%1.88亿
每股收益
基本每股收益 -46.71%0.2535-26.96%0.2045-27.41%0.066234.98%0.552642.38%0.475749.49%0.28125.74%0.091253.22%0.409480.50%0.3341192.66%0.1873
稀释每股收益 -46.71%0.2535-26.96%0.2045-27.41%0.066234.93%0.552442.38%0.475749.49%0.28125.74%0.091253.22%0.409480.50%0.3341192.66%0.1873
其他综合收益 118.58%3,147.19万-113.34%-243.48万-66.33%1,171.27万141.78%2,033.37万118.96%1,439.81万120.08%1,825.89万223.64%3,478.99万-139.99%-4,867.3万-430.61%-7,591.98万-2,065.97%-9,092.55万
归属于母公司所有者的其他综合收益总额 118.58%3,147.19万-113.34%-243.48万-66.33%1,171.27万141.78%2,033.37万118.96%1,439.81万120.08%1,825.89万223.64%3,478.99万-139.99%-4,867.3万-430.61%-7,591.98万-2,065.97%-9,092.55万
综合收益总额 -42.04%2.88亿-32.52%2.04亿-38.31%7,869.9万59.10%5.81亿90.33%4.97亿210.02%3.03亿149.30%1.28亿44.13%3.65亿48.15%2.61亿68.02%9,773.79万
归属于母公司所有者的综合收益总额 -41.88%2.86亿-32.22%2.03亿-38.17%7,821.33万58.68%5.76亿89.53%4.93亿208.08%3亿146.38%1.27亿44.60%3.63亿49.24%2.6亿69.57%9,729.44万
归属于少数股东的综合收益总额 -58.94%190.95万-60.11%130.22万-54.68%48.57万123.27%540.8万244.64%465.02万636.08%326.41万726.66%107.18万-3.24%242.21万-38.43%134.93万-44.30%44.34万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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