沪深市场个股详情

002785 万里石

添加自选
  • 33.12
  • -0.63-1.87%
已收盘 12/13 15:00 (北京)
75.06亿总市值-208.30市盈率TTM

万里石关键统计数据

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
3.35%9.11亿
23.88%6.53亿
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
营业收入
3.35%9.11亿
23.88%6.53亿
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
其他业务收入
----
111.76%383.85万
----
-41.20%376.93万
----
26.70%181.27万
----
-75.37%641.04万
----
-90.84%143.06万
营业总成本
3.18%9.15亿
21.18%6.48亿
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
营业成本
1.94%7.97亿
22.60%5.72亿
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
营业税金及附加
8.87%219万
31.42%187.83万
-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
销售费用
3.79%4,992.59万
1.57%3,300.13万
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
管理费用
20.62%5,746.58万
21.70%3,475.13万
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
财务费用
16.83%825.13万
9.78%543.94万
-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
-利息费用
-15.22%1,016.77万
-9.01%736.51万
-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
-利息收入
-1,027.64%-169.06万
-1,123.25%-136.64万
-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
信用减值损失
-1,108.10%-1,108.6万
-160.14%-439.4万
-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
资产减值损失
-295.06%-152.95万
-674.51%-564.88万
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
非经营性净收益
-153.73%-516.34万
-152.23%-710.55万
-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
投资净收益
16.31%653.46万
-52.51%197.61万
-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
-其中:对联营合营企业的投资收益
16.31%653.46万
-52.51%197.61万
-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
资产处置收益
-1,147.95%-67.7万
-163.63%-4.13万
----
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
其他收益
-21.94%159.44万
-7.83%100.24万
-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
营业利润
-303.89%-901.54万
-125.28%-161.43万
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
加:营业外收入
9,369.85%142.03万
12,230.80%140.43万
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
减:营业外支出
-67.11%40.13万
-89.14%12.97万
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
利润总额
-348.59%-799.64万
-106.53%-33.98万
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
减:所得税费用
-52.58%142.54万
62.89%448.92万
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
净利润
-4,568.69%-942.18万
-297.39%-482.9万
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
持续经营净利润
-4,568.69%-942.18万
-297.39%-482.9万
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
减:少数股东损益
-308.59%-1,185.76万
-358.91%-913.79万
-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
归属于母公司所有者的净利润
-21.75%243.58万
-2.90%430.89万
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
每股收益
基本每股收益
-30.77%0.0108
-15.77%0.0187
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
稀释每股收益
-32.05%0.0106
-16.67%0.0185
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
其他综合收益
-156.54%-177.34万
-96.97%13.09万
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
归属于母公司所有者的其他综合收益总额
-154.88%-180.24万
-95.95%17.8万
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
归属于少数股东的其他综合收益总额
119.65%2.9万
37.21%-4.71万
-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
综合收益总额
-434.44%-1,119.52万
-169.42%-469.81万
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
归属于母公司所有者的综合收益总额
-90.10%63.34万
-49.21%448.69万
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
归属于少数股东的综合收益总额
-287.87%-1,182.86万
-344.53%-918.5万
-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
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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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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(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 3.35%9.11亿23.88%6.53亿25.01%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
营业收入 3.35%9.11亿23.88%6.53亿25.01%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
其他业务收入 ----111.76%383.85万-----41.20%376.93万----26.70%181.27万-----75.37%641.04万-----90.84%143.06万
营业总成本 3.18%9.15亿21.18%6.48亿18.55%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
营业成本 1.94%7.97亿22.60%5.72亿20.67%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
营业税金及附加 8.87%219万31.42%187.83万-41.47%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
销售费用 3.79%4,992.59万1.57%3,300.13万3.73%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
管理费用 20.62%5,746.58万21.70%3,475.13万19.16%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
财务费用 16.83%825.13万9.78%543.94万-19.50%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
-利息费用 -15.22%1,016.77万-9.01%736.51万-14.93%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
-利息收入 -1,027.64%-169.06万-1,123.25%-136.64万-866.55%-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
信用减值损失 -1,108.10%-1,108.6万-160.14%-439.4万-71.28%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
资产减值损失 -295.06%-152.95万-674.51%-564.88万482.45%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
非经营性净收益 -153.73%-516.34万-152.23%-710.55万-18.58%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
投资净收益 16.31%653.46万-52.51%197.61万-76.21%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
-其中:对联营合营企业的投资收益 16.31%653.46万-52.51%197.61万-76.21%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
资产处置收益 -1,147.95%-67.7万-163.63%-4.13万----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
其他收益 -21.94%159.44万-7.83%100.24万-24.48%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
营业利润 -303.89%-901.54万-125.28%-161.43万217.25%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
加:营业外收入 9,369.85%142.03万12,230.80%140.43万554.59%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
减:营业外支出 -67.11%40.13万-89.14%12.97万320.19%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
利润总额 -348.59%-799.64万-106.53%-33.98万217.54%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
减:所得税费用 -52.58%142.54万62.89%448.92万511.26%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
净利润 -4,568.69%-942.18万-297.39%-482.9万160.23%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
持续经营净利润 -4,568.69%-942.18万-297.39%-482.9万160.23%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
减:少数股东损益 -308.59%-1,185.76万-358.91%-913.79万-106.36%-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
归属于母公司所有者的净利润 -21.75%243.58万-2.90%430.89万220.54%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
每股收益
基本每股收益 -30.77%0.0108-15.77%0.0187206.63%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
稀释每股收益 -32.05%0.0106-16.67%0.0185207.91%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
其他综合收益 -156.54%-177.34万-96.97%13.09万93.75%-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
归属于母公司所有者的其他综合收益总额 -154.88%-180.24万-95.95%17.8万97.73%-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
归属于少数股东的其他综合收益总额 119.65%2.9万37.21%-4.71万-74.97%-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
综合收益总额 -434.44%-1,119.52万-169.42%-469.81万144.58%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
归属于母公司所有者的综合收益总额 -90.10%63.34万-49.21%448.69万187.46%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
归属于少数股东的综合收益总额 -287.87%-1,182.86万-344.53%-918.5万-105.20%-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
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 ------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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