沪深市场个股详情

002785 万里石

添加自选
  • 26.28
  • +1.43+5.75%
未开盘 07/01 15:00 (北京)
59.56亿总市值-217190市盈率TTM

万里石关键统计数据

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
(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
营业总收入
25.01%2.72亿
-2.83%12.69亿
-2.46%8.82亿
-10.27%5.27亿
-19.50%2.18亿
13.00%13.06亿
10.47%9.04亿
8.91%5.87亿
21.02%2.71亿
21.63%11.55亿
营业收入
25.01%2.72亿
-2.83%12.69亿
-2.46%8.82亿
-10.27%5.27亿
-19.50%2.18亿
13.00%13.06亿
10.47%9.04亿
8.91%5.87亿
21.02%2.71亿
21.63%11.55亿
其他业务收入
----
-41.20%376.93万
----
26.70%181.27万
----
-75.37%641.04万
----
-90.84%143.06万
----
1,769.77%2,602.57万
营业总成本
18.55%2.7亿
-1.81%12.72亿
-2.27%8.87亿
-8.58%5.34亿
-16.05%2.28亿
10.11%12.95亿
9.97%9.08亿
8.50%5.84亿
18.16%2.71亿
26.16%11.76亿
营业成本
20.67%2.34亿
-2.48%11.33亿
-3.28%7.82亿
-10.83%4.67亿
-20.04%1.94亿
11.62%11.61亿
10.81%8.09亿
9.91%5.24亿
20.47%2.42亿
28.60%10.41亿
营业税金及附加
-41.47%54.39万
-4.53%387.1万
-22.35%201.16万
-33.89%142.93万
-33.63%92.92万
-17.00%405.48万
-18.21%259.06万
-0.55%216.2万
29.14%139.99万
-5.38%488.55万
销售费用
3.73%1,523.79万
17.12%5,710.71万
9.21%4,810.49万
23.71%3,249.2万
32.30%1,468.95万
4.06%4,875.78万
18.66%4,404.87万
3.78%2,626.39万
-0.04%1,110.28万
23.26%4,685.45万
管理费用
19.16%1,694.59万
6.84%6,944.03万
15.02%4,764.05万
21.19%2,855.44万
35.31%1,422.1万
6.82%6,499.49万
8.44%4,142.09万
-1.22%2,356.26万
-4.04%1,050.97万
5.79%6,084.27万
财务费用
-19.50%309.96万
-45.07%888万
-34.58%706.28万
-44.19%495.47万
-30.90%385.04万
-30.58%1,616.68万
-36.52%1,079.55万
-18.91%887.77万
11.84%557.23万
2.62%2,328.95万
-利息费用
-14.93%334.54万
-23.08%1,531.55万
-18.32%1,199.28万
-18.99%809.45万
-16.85%393.28万
-5.84%1,991.01万
-5.21%1,468.28万
-6.05%999.19万
-1.11%472.99万
8.40%2,114.47万
-利息收入
-866.55%-63.29万
-81.17%-96.72万
68.45%-14.99万
60.28%-11.17万
60.24%-6.55万
-54.27%-53.39万
-122.58%-47.52万
8.99%-28.12万
-73.97%-16.47万
-4.09%-34.6万
信用减值损失
-71.28%84.21万
-14.67%-4,750.18万
-84.10%109.97万
692.23%730.64万
-61.51%293.15万
-17.14%-4,142.3万
310.72%691.79万
270.54%92.23万
83.52%761.56万
-62.69%-3,536.18万
资产减值损失
482.45%189.29万
69.25%-575.13万
156.97%78.41万
629.00%98.32万
-199.22%-49.49万
-90.04%-1,870.5万
-296.92%-137.62万
-110.96%-18.59万
-5.90%49.88万
-793.41%-984.25万
非经营性净收益
-18.58%351.88万
2.92%-4,682.54万
-21.21%960.92万
229.69%1,360.33万
-49.85%432.16万
-205.92%-4,823.22万
-50.00%1,219.62万
-85.18%412.61万
-70.16%861.7万
-618.01%-1,576.63万
投资净收益
-76.21%29.5万
-56.43%381.07万
28.79%561.83万
156.13%416.1万
22,008.12%124.02万
-68.39%874.66万
-83.71%436.23万
-93.71%162.46万
-99.98%5,609.62
98.80%2,767.12万
-其中:对联营合营企业的投资收益
-76.21%29.5万
-56.43%381.07万
28.79%561.83万
156.13%416.1万
22,008.08%124.02万
-68.89%874.66万
-83.71%436.23万
-93.71%162.46万
-99.98%5,609.63
206.89%2,811.88万
资产处置收益
----
486.69%13.07万
-29.93%6.46万
-4.82%6.49万
-248.55%-2,580
91.00%-3.38万
123.44%9.22万
145.91%6.82万
99.51%-740.2
-28,691.87%-37.56万
其他收益
-24.48%48.89万
-21.88%248.64万
-7.16%204.26万
-35.91%108.76万
30.07%64.74万
48.57%318.3万
35.13%220万
65.45%169.69万
10.16%49.77万
-49.03%214.24万
营业利润
217.25%620.49万
-31.81%-5,006.45万
-49.18%442.18万
-9.81%638.6万
-163.81%-529.2万
-3.33%-3,798.34万
-50.25%870.16万
-75.19%708.08万
-64.22%829.31万
-341.79%-3,676.1万
加:营业外收入
554.59%2.03万
-91.03%3.16万
-90.40%1.5万
-91.60%1.14万
-78.87%3,097.17
-26.96%35.25万
26.71%15.62万
43.36%13.56万
-80.84%1.47万
18.37%48.26万
减:营业外支出
320.19%6,842.7
-13.28%69.27万
77.64%122.01万
2,235.64%119.49万
-73.33%1,628.46
460.62%79.88万
639.86%68.68万
-6.62%5.12万
-87.09%6,104.86
-81.60%14.25万
利润总额
217.54%621.83万
-32.00%-5,072.56万
-60.63%321.67万
-27.39%520.24万
-163.73%-529.06万
-5.52%-3,842.97万
-53.36%817.09万
-74.93%716.52万
-64.23%830.16万
-345.47%-3,642.08万
减:所得税费用
511.26%355.23万
24.69%-714.43万
35.86%300.58万
34.53%275.6万
-128.80%-86.38万
5.93%-948.71万
2,323.98%221.25万
124.90%204.87万
8,262.03%299.93万
-620.20%-1,008.54万
净利润
FLtoP266.61万
FPtoL-4,358.13万
-96.46%21.08万
-52.19%244.64万
SL-442.68万
FPtoL-2,894.26万
-66.18%595.84万
-81.51%511.65万
-77.19%530.23万
SL-2,633.54万
持续经营净利润
160.23%266.61万
-50.58%-4,358.13万
-96.46%21.08万
-52.19%244.64万
-183.49%-442.68万
-9.90%-2,894.26万
-66.18%595.84万
-81.51%511.65万
-77.19%530.23万
-304.18%-2,633.54万
减：少数股东损益
-106.36%-168.54万
-336.70%-812.22万
-1,198.72%-290.21万
-3,830.27%-199.12万
-320.07%-81.67万
42.61%-185.99万
-142.74%-22.35万
80.32%-5.07万
73.62%-19.44万
-501.54%-324.08万
归属于母公司所有者的净利润
220.54%435.15万
-30.93%-3,545.9万
-49.64%311.29万
-14.12%443.76万
-165.68%-361.01万
-17.27%-2,708.27万
-63.84%618.19万
-81.49%516.72万
-77.08%549.67万
-291.00%-2,309.47万
每股收益
基本每股收益
206.63%0.0193
-26.14%-0.1708
-49.51%0.0156
-13.95%0.0222
-165.82%-0.0181
-17.23%-0.1354
-63.86%0.0309
-81.52%0.0258
-77.06%0.0275
-290.91%-0.1155
稀释每股收益
207.91%0.0191
-26.23%-0.1689
-49.35%0.0156
-13.95%0.0222
-164.36%-0.0177
-15.84%-0.1338
-63.98%0.0308
-81.52%0.0258
-77.06%0.0275
-290.91%-0.1155
其他综合收益
93.75%-8.51万
-81.51%145.66万
-66.28%313.66万
2.22%432.16万
-1,560.78%-136.22万
579.66%787.68万
1,165.98%930.17万
496.12%422.79万
-150.51%-8.2万
63.33%-164.22万
归属于母公司所有者的其他综合收益总额
97.73%-3.02万
-79.92%155.23万
-64.50%328.42万
3.95%439.66万
-3,264.91%-133.08万
681.16%773.23万
1,639.30%925万
611.63%422.96万
-113.66%-3.96万
67.83%-133.05万
归属于少数股东的其他综合收益总额
-74.97%-5.49万
-166.20%-9.57万
-385.42%-14.75万
-4,492.72%-7.5万
26.18%-3.14万
146.36%14.45万
119.03%5.17万
99.32%-1,632.39
66.62%-4.25万
9.04%-31.17万
综合收益总额
144.58%258.1万
-99.97%-4,212.47万
-78.06%334.75万
-27.57%676.8万
-210.89%-578.9万
24.70%-2,106.58万
-8.88%1,526.01万
-64.87%934.44万
-77.70%522.03万
-432.28%-2,797.76万
归属于母公司所有者的综合收益总额
187.46%432.12万
-75.23%-3,390.68万
-58.55%639.71万
-5.99%883.42万
-190.54%-494.09万
20.78%-1,935.04万
-6.45%1,543.19万
-65.32%939.67万
-77.51%545.72万
-407.02%-2,442.52万
归属于少数股东的综合收益总额
-105.20%-174.02万
-379.06%-821.79万
-1,675.43%-304.96万
-3,850.94%-206.62万
-258.00%-84.81万
51.71%-171.54万
-168.38%-17.18万
89.50%-5.23万
72.59%-23.69万
-864.91%-355.24万
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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无保留意见
会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 25.01%2.72亿-2.83%12.69亿-2.46%8.82亿-10.27%5.27亿-19.50%2.18亿13.00%13.06亿10.47%9.04亿8.91%5.87亿21.02%2.71亿21.63%11.55亿
营业收入 25.01%2.72亿-2.83%12.69亿-2.46%8.82亿-10.27%5.27亿-19.50%2.18亿13.00%13.06亿10.47%9.04亿8.91%5.87亿21.02%2.71亿21.63%11.55亿
其他业务收入 -----41.20%376.93万----26.70%181.27万-----75.37%641.04万-----90.84%143.06万----1,769.77%2,602.57万
营业总成本 18.55%2.7亿-1.81%12.72亿-2.27%8.87亿-8.58%5.34亿-16.05%2.28亿10.11%12.95亿9.97%9.08亿8.50%5.84亿18.16%2.71亿26.16%11.76亿
营业成本 20.67%2.34亿-2.48%11.33亿-3.28%7.82亿-10.83%4.67亿-20.04%1.94亿11.62%11.61亿10.81%8.09亿9.91%5.24亿20.47%2.42亿28.60%10.41亿
营业税金及附加 -41.47%54.39万-4.53%387.1万-22.35%201.16万-33.89%142.93万-33.63%92.92万-17.00%405.48万-18.21%259.06万-0.55%216.2万29.14%139.99万-5.38%488.55万
销售费用 3.73%1,523.79万17.12%5,710.71万9.21%4,810.49万23.71%3,249.2万32.30%1,468.95万4.06%4,875.78万18.66%4,404.87万3.78%2,626.39万-0.04%1,110.28万23.26%4,685.45万
管理费用 19.16%1,694.59万6.84%6,944.03万15.02%4,764.05万21.19%2,855.44万35.31%1,422.1万6.82%6,499.49万8.44%4,142.09万-1.22%2,356.26万-4.04%1,050.97万5.79%6,084.27万
财务费用 -19.50%309.96万-45.07%888万-34.58%706.28万-44.19%495.47万-30.90%385.04万-30.58%1,616.68万-36.52%1,079.55万-18.91%887.77万11.84%557.23万2.62%2,328.95万
-利息费用 -14.93%334.54万-23.08%1,531.55万-18.32%1,199.28万-18.99%809.45万-16.85%393.28万-5.84%1,991.01万-5.21%1,468.28万-6.05%999.19万-1.11%472.99万8.40%2,114.47万
-利息收入 -866.55%-63.29万-81.17%-96.72万68.45%-14.99万60.28%-11.17万60.24%-6.55万-54.27%-53.39万-122.58%-47.52万8.99%-28.12万-73.97%-16.47万-4.09%-34.6万
信用减值损失 -71.28%84.21万-14.67%-4,750.18万-84.10%109.97万692.23%730.64万-61.51%293.15万-17.14%-4,142.3万310.72%691.79万270.54%92.23万83.52%761.56万-62.69%-3,536.18万
资产减值损失 482.45%189.29万69.25%-575.13万156.97%78.41万629.00%98.32万-199.22%-49.49万-90.04%-1,870.5万-296.92%-137.62万-110.96%-18.59万-5.90%49.88万-793.41%-984.25万
非经营性净收益 -18.58%351.88万2.92%-4,682.54万-21.21%960.92万229.69%1,360.33万-49.85%432.16万-205.92%-4,823.22万-50.00%1,219.62万-85.18%412.61万-70.16%861.7万-618.01%-1,576.63万
投资净收益 -76.21%29.5万-56.43%381.07万28.79%561.83万156.13%416.1万22,008.12%124.02万-68.39%874.66万-83.71%436.23万-93.71%162.46万-99.98%5,609.6298.80%2,767.12万
-其中:对联营合营企业的投资收益 -76.21%29.5万-56.43%381.07万28.79%561.83万156.13%416.1万22,008.08%124.02万-68.89%874.66万-83.71%436.23万-93.71%162.46万-99.98%5,609.63206.89%2,811.88万
资产处置收益 ----486.69%13.07万-29.93%6.46万-4.82%6.49万-248.55%-2,58091.00%-3.38万123.44%9.22万145.91%6.82万99.51%-740.2-28,691.87%-37.56万
其他收益 -24.48%48.89万-21.88%248.64万-7.16%204.26万-35.91%108.76万30.07%64.74万48.57%318.3万35.13%220万65.45%169.69万10.16%49.77万-49.03%214.24万
营业利润 217.25%620.49万-31.81%-5,006.45万-49.18%442.18万-9.81%638.6万-163.81%-529.2万-3.33%-3,798.34万-50.25%870.16万-75.19%708.08万-64.22%829.31万-341.79%-3,676.1万
加:营业外收入 554.59%2.03万-91.03%3.16万-90.40%1.5万-91.60%1.14万-78.87%3,097.17-26.96%35.25万26.71%15.62万43.36%13.56万-80.84%1.47万18.37%48.26万
减:营业外支出 320.19%6,842.7-13.28%69.27万77.64%122.01万2,235.64%119.49万-73.33%1,628.46460.62%79.88万639.86%68.68万-6.62%5.12万-87.09%6,104.86-81.60%14.25万
利润总额 217.54%621.83万-32.00%-5,072.56万-60.63%321.67万-27.39%520.24万-163.73%-529.06万-5.52%-3,842.97万-53.36%817.09万-74.93%716.52万-64.23%830.16万-345.47%-3,642.08万
减:所得税费用 511.26%355.23万24.69%-714.43万35.86%300.58万34.53%275.6万-128.80%-86.38万5.93%-948.71万2,323.98%221.25万124.90%204.87万8,262.03%299.93万-620.20%-1,008.54万
净利润 FLtoP266.61万FPtoL-4,358.13万-96.46%21.08万-52.19%244.64万SL-442.68万FPtoL-2,894.26万-66.18%595.84万-81.51%511.65万-77.19%530.23万SL-2,633.54万
持续经营净利润 160.23%266.61万-50.58%-4,358.13万-96.46%21.08万-52.19%244.64万-183.49%-442.68万-9.90%-2,894.26万-66.18%595.84万-81.51%511.65万-77.19%530.23万-304.18%-2,633.54万
减：少数股东损益 -106.36%-168.54万-336.70%-812.22万-1,198.72%-290.21万-3,830.27%-199.12万-320.07%-81.67万42.61%-185.99万-142.74%-22.35万80.32%-5.07万73.62%-19.44万-501.54%-324.08万
归属于母公司所有者的净利润 220.54%435.15万-30.93%-3,545.9万-49.64%311.29万-14.12%443.76万-165.68%-361.01万-17.27%-2,708.27万-63.84%618.19万-81.49%516.72万-77.08%549.67万-291.00%-2,309.47万
每股收益
基本每股收益 206.63%0.0193-26.14%-0.1708-49.51%0.0156-13.95%0.0222-165.82%-0.0181-17.23%-0.1354-63.86%0.0309-81.52%0.0258-77.06%0.0275-290.91%-0.1155
稀释每股收益 207.91%0.0191-26.23%-0.1689-49.35%0.0156-13.95%0.0222-164.36%-0.0177-15.84%-0.1338-63.98%0.0308-81.52%0.0258-77.06%0.0275-290.91%-0.1155
其他综合收益 93.75%-8.51万-81.51%145.66万-66.28%313.66万2.22%432.16万-1,560.78%-136.22万579.66%787.68万1,165.98%930.17万496.12%422.79万-150.51%-8.2万63.33%-164.22万
归属于母公司所有者的其他综合收益总额 97.73%-3.02万-79.92%155.23万-64.50%328.42万3.95%439.66万-3,264.91%-133.08万681.16%773.23万1,639.30%925万611.63%422.96万-113.66%-3.96万67.83%-133.05万
归属于少数股东的其他综合收益总额 -74.97%-5.49万-166.20%-9.57万-385.42%-14.75万-4,492.72%-7.5万26.18%-3.14万146.36%14.45万119.03%5.17万99.32%-1,632.3966.62%-4.25万9.04%-31.17万
综合收益总额 144.58%258.1万-99.97%-4,212.47万-78.06%334.75万-27.57%676.8万-210.89%-578.9万24.70%-2,106.58万-8.88%1,526.01万-64.87%934.44万-77.70%522.03万-432.28%-2,797.76万
归属于母公司所有者的综合收益总额 187.46%432.12万-75.23%-3,390.68万-58.55%639.71万-5.99%883.42万-190.54%-494.09万20.78%-1,935.04万-6.45%1,543.19万-65.32%939.67万-77.51%545.72万-407.02%-2,442.52万
归属于少数股东的综合收益总额 -105.20%-174.02万-379.06%-821.79万-1,675.43%-304.96万-3,850.94%-206.62万-258.00%-84.81万51.71%-171.54万-168.38%-17.18万89.50%-5.23万72.59%-23.69万-864.91%-355.24万
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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