沪深市场个股详情

300418 昆仑万维

添加自选
  • 47.56
  • +2.88+6.45%
午间休市 12/05 11:30 (北京)
585.70亿总市值193.33市盈率TTM

昆仑万维关键统计数据

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
4.00%38.28亿
3.16%25.02亿
-0.80%12.08亿
3.78%49.15亿
8.30%36.81亿
7.81%24.25亿
2.04%12.17亿
-2.35%47.36亿
-4.72%33.99亿
-2.27%22.49亿
营业收入
4.00%38.28亿
3.16%25.02亿
-0.79%12.08亿
3.78%49.15亿
8.31%36.81亿
7.83%24.25亿
2.05%12.17亿
-2.35%47.36亿
-4.72%33.99亿
-2.27%22.49亿
其他业务收入
----
-76.58%1,210.18万
----
49.73%6,513.17万
----
105.56%5,166.3万
----
-70.41%4,349.87万
----
-76.69%2,513.32万
利息收入
----
----
----
-96.40%1.51万
-95.77%1.51万
-93.97%1.51万
-85.06%1.51万
13.54%42.04万
5.78%35.82万
-8.45%25.1万
营业总成本
34.72%43.47亿
30.61%27.35亿
23.56%12.38亿
16.07%45.3亿
21.74%32.27亿
11.32%20.94亿
-7.45%10.02亿
-9.70%39.03亿
-18.61%26.5亿
-11.88%18.81亿
营业成本
18.10%8.84亿
13.48%5.45亿
24.28%2.6亿
3.83%10.4亿
2.92%7.49亿
0.03%4.81亿
-38.51%2.1亿
-26.97%10.02亿
-28.35%7.27亿
-28.07%4.8亿
营业税金及附加
-44.98%300.2万
-48.78%208.41万
-54.29%119.09万
14.86%640万
17.19%545.64万
61.14%406.92万
46.30%260.51万
-22.64%557.18万
-2.95%465.61万
-18.09%252.52万
销售费用
16.09%14.05亿
20.99%9.34亿
15.57%4.52亿
3.41%16.2亿
13.93%12.1亿
7.01%7.72亿
-0.35%3.91亿
6.32%15.66亿
-4.92%10.62亿
-3.03%7.22亿
管理费用
41.18%8.72亿
1.00%4.66亿
-29.88%1.6亿
37.08%8.61亿
72.57%6.18亿
26.28%4.62亿
25.83%2.28亿
-17.38%6.28亿
-41.34%3.58亿
-5.15%3.66亿
财务费用
58.71%3,820.56万
21.14%2,994.68万
3,606.51%1,611万
237.24%3,485.85万
70.86%2,407.32万
357.36%2,472.02万
-98.01%43.46万
-90.86%1,033.65万
-79.51%1,408.9万
-89.10%540.5万
-利息费用
31.39%3,773.08万
53.71%2,682.5万
52.88%1,307.22万
-3.27%4,281.01万
-45.18%2,871.71万
-33.68%1,745.2万
-40.65%855.09万
-39.17%4,425.95万
-3.35%5,238.41万
-26.19%2,631.32万
-利息收入
16.22%-1,881.64万
7.58%-1,294.86万
-9.37%-617.24万
-4.65%-3,062.93万
18.45%-2,245.88万
-3.34%-1,400.99万
-209.90%-564.38万
-144.37%-2,926.94万
-201.97%-2,754.03万
-109.49%-1,355.73万
研发费用
84.47%11.44亿
115.72%7.57亿
104.37%3.49亿
40.16%9.68亿
28.18%6.2亿
14.79%3.51亿
17.81%1.71亿
15.76%6.9亿
9.94%4.84亿
7.35%3.06亿
信用减值损失
106.11%32.23万
-30.94%-721.39万
89.24%-139.55万
-124.53%-1,614.07万
-114.74%-527.28万
-115.04%-550.91万
-1,711.60%-1,297.15万
235.90%6,579.09万
538.99%3,577.21万
396.13%3,664.15万
资产减值损失
----
----
----
96.64%-480.16万
---396.31万
----
----
82.11%-1.43亿
----
----
非经营性净收益
-358.63%-2.64亿
-194.45%-1.88亿
-244.59%-1.26亿
172.07%15.42亿
-52.17%1.02亿
-40.33%1.99亿
-68.78%8,741.73万
-45.14%5.67亿
-90.52%2.13亿
-69.25%3.33亿
公允价值变动净收益
-414.90%-2.71亿
-196.50%-1.74亿
-233.20%-1.14亿
169.30%12.83亿
-51.35%8,593.81万
-34.57%1.8亿
-68.99%8,583.1万
166.26%4.77亿
-67.28%1.77亿
-58.89%2.76亿
投资净收益
-379.36%-1,824.88万
-301.59%-2,445.51万
-392.36%-1,470.9万
80.96%2.55亿
131.42%653.24万
40.07%1,213.11万
207.33%503.11万
-91.53%1.41亿
-101.23%-2,078.81万
-97.90%866.05万
-其中:对联营合营企业的投资收益
-51.65%-1,707.35万
-141.58%-2,330.2万
-9.14%-1,197.58万
51.60%1.21亿
-39.46%-1,125.85万
-133.99%-964.57万
-184.92%-1,097.27万
25.36%7,991.53万
-107.05%-807.28万
-70.46%2,837.7万
资产处置收益
1,558.74%1,147.05万
1,402.90%902.72万
1,400.21%214.68万
318.70%344.79万
98.60%69.15万
76.30%60.07万
-25.48%14.31万
361.39%82.35万
1,033.63%34.82万
1,013.54%34.07万
其他收益
-25.49%1,342.37万
-17.99%907.23万
-79.87%188.9万
-18.03%2,098.91万
-14.82%1,801.5万
-4.98%1,106.25万
11.24%938.37万
-30.08%2,560.58万
-17.26%2,114.83万
4.58%1,164.2万
营业利润
-240.57%-7.82亿
-179.55%-4.21亿
-151.88%-1.57亿
37.62%19.28亿
-42.13%5.57亿
-24.45%5.29亿
-22.46%3.03亿
-10.30%14.01亿
-62.42%9.62亿
-43.89%7.01亿
加:营业外收入
-84.26%6.78万
-87.07%5.46万
-49.58%3.87万
-11.55%91.03万
-46.20%43.03万
48.41%42.26万
-55.50%7.67万
706.82%102.92万
806.79%79.99万
227.75%28.47万
减:营业外支出
-65.04%215.87万
-69.15%128.55万
1,119.97%79.4万
253.80%4,937.26万
-32.95%617.42万
-52.79%416.69万
-99.26%6.51万
1,264.23%1,395.51万
2,468.26%920.77万
4,965.22%882.61万
利润总额
-242.42%-7.84亿
-180.35%-4.22亿
-152.13%-1.58亿
35.41%18.79亿
-42.22%5.51亿
-24.06%5.26亿
-20.71%3.03亿
-11.08%13.88亿
-62.75%9.53亿
-44.57%6.92亿
减:所得税费用
-4.16%1.07亿
-8.71%7,772.68万
11.66%4,768.3万
125.11%3.46亿
-10.65%1.12亿
103.16%8,513.85万
317.39%4,270.24万
92.88%1.54亿
94.01%1.25亿
-51.81%4,190.77万
净利润
-303.16%-8.92亿
-213.52%-5亿
-179.04%-2.05亿
24.23%15.33亿
-47.00%4.39亿
-32.26%4.41亿
-30.02%2.6亿
-16.68%12.34亿
-66.80%8.28亿
-44.03%6.5亿
持续经营净利润
-303.16%-8.92亿
-213.52%-5亿
-179.04%-2.05亿
24.23%15.33亿
-47.00%4.39亿
-32.26%4.41亿
-30.02%2.6亿
-16.98%12.34亿
-66.76%8.28亿
-43.87%6.5亿
减:少数股东损益
-339.85%-2.65亿
-234.72%-1.11亿
-137.65%-1,801.88万
238.44%2.75亿
167.22%1.11亿
1,040.33%8,238.15万
1,825.57%4,785.68万
223.23%8,114.42万
-83.38%4,136.02万
-95.56%722.43万
归属于母公司所有者的净利润
-290.81%-6.27亿
-208.64%-3.89亿
-188.38%-1.87亿
9.15%12.58亿
-58.26%3.28亿
-44.31%3.58亿
-43.33%2.12亿
-25.47%11.53亿
-64.97%7.87亿
-35.64%6.43亿
每股收益
基本每股收益
-282.14%-0.51
-206.67%-0.32
-183.33%-0.15
8.25%1.05
-57.58%0.28
-44.44%0.3
-41.94%0.18
-25.95%0.97
-65.45%0.66
-36.47%0.54
稀释每股收益
-282.14%-0.51
-206.90%-0.31
-183.33%-0.15
6.25%1.02
-57.58%0.28
-46.30%0.29
-41.94%0.18
-26.72%0.96
-65.45%0.66
-36.47%0.54
其他综合收益
-128.96%-9,616.29万
-80.76%7,954.55万
-108.13%-4,573.22万
-69.65%2.75亿
-70.78%3.32亿
-23.49%4.14亿
1,600.34%5.62亿
422.05%9.06亿
1,119.65%11.37亿
495.47%5.41亿
归属于母公司所有者的其他综合收益总额
-126.26%-7,276.84万
-81.43%6,393.28万
53.47%-6,929.94万
-59.37%2.51亿
-66.16%2.77亿
-12.23%3.44亿
-521.99%-1.49亿
399.81%6.19亿
1,008.52%8.19亿
455.35%3.92亿
归属于少数股东的其他综合收益总额
-142.61%-2,339.45万
-77.47%1,561.27万
-96.69%2,356.71万
-91.79%2,356.71万
-82.72%5,490.63万
-53.28%6,931.08万
5,353.53%7.11亿
483.38%2.87亿
1,589.14%3.18亿
663.75%1.48亿
综合收益总额
-228.13%-9.88亿
-149.24%-4.21亿
-130.54%-2.51亿
-15.51%18.08亿
-60.76%7.71亿
-28.28%8.54亿
146.26%8.22亿
78.34%21.4亿
-17.56%19.65亿
16.15%11.91亿
归属于母公司所有者的综合收益总额
-215.49%-6.99亿
-146.30%-3.25亿
-506.71%-2.57亿
-14.78%15.1亿
-62.29%6.06亿
-32.15%7.02亿
-81.98%6,311.98万
32.15%17.72亿
-25.51%16.06亿
16.47%10.35亿
归属于少数股东的综合收益总额
-274.39%-2.88亿
-162.87%-9,536.77万
-99.27%554.84万
-19.01%2.98亿
-53.93%1.65亿
-2.49%1.52亿
4,753.77%7.59亿
361.64%3.68亿
57.80%3.59亿
14.09%1.56亿
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 4.00%38.28亿3.16%25.02亿-0.80%12.08亿3.78%49.15亿8.30%36.81亿7.81%24.25亿2.04%12.17亿-2.35%47.36亿-4.72%33.99亿-2.27%22.49亿
营业收入 4.00%38.28亿3.16%25.02亿-0.79%12.08亿3.78%49.15亿8.31%36.81亿7.83%24.25亿2.05%12.17亿-2.35%47.36亿-4.72%33.99亿-2.27%22.49亿
其他业务收入 -----76.58%1,210.18万----49.73%6,513.17万----105.56%5,166.3万-----70.41%4,349.87万-----76.69%2,513.32万
利息收入 -------------96.40%1.51万-95.77%1.51万-93.97%1.51万-85.06%1.51万13.54%42.04万5.78%35.82万-8.45%25.1万
营业总成本 34.72%43.47亿30.61%27.35亿23.56%12.38亿16.07%45.3亿21.74%32.27亿11.32%20.94亿-7.45%10.02亿-9.70%39.03亿-18.61%26.5亿-11.88%18.81亿
营业成本 18.10%8.84亿13.48%5.45亿24.28%2.6亿3.83%10.4亿2.92%7.49亿0.03%4.81亿-38.51%2.1亿-26.97%10.02亿-28.35%7.27亿-28.07%4.8亿
营业税金及附加 -44.98%300.2万-48.78%208.41万-54.29%119.09万14.86%640万17.19%545.64万61.14%406.92万46.30%260.51万-22.64%557.18万-2.95%465.61万-18.09%252.52万
销售费用 16.09%14.05亿20.99%9.34亿15.57%4.52亿3.41%16.2亿13.93%12.1亿7.01%7.72亿-0.35%3.91亿6.32%15.66亿-4.92%10.62亿-3.03%7.22亿
管理费用 41.18%8.72亿1.00%4.66亿-29.88%1.6亿37.08%8.61亿72.57%6.18亿26.28%4.62亿25.83%2.28亿-17.38%6.28亿-41.34%3.58亿-5.15%3.66亿
财务费用 58.71%3,820.56万21.14%2,994.68万3,606.51%1,611万237.24%3,485.85万70.86%2,407.32万357.36%2,472.02万-98.01%43.46万-90.86%1,033.65万-79.51%1,408.9万-89.10%540.5万
-利息费用 31.39%3,773.08万53.71%2,682.5万52.88%1,307.22万-3.27%4,281.01万-45.18%2,871.71万-33.68%1,745.2万-40.65%855.09万-39.17%4,425.95万-3.35%5,238.41万-26.19%2,631.32万
-利息收入 16.22%-1,881.64万7.58%-1,294.86万-9.37%-617.24万-4.65%-3,062.93万18.45%-2,245.88万-3.34%-1,400.99万-209.90%-564.38万-144.37%-2,926.94万-201.97%-2,754.03万-109.49%-1,355.73万
研发费用 84.47%11.44亿115.72%7.57亿104.37%3.49亿40.16%9.68亿28.18%6.2亿14.79%3.51亿17.81%1.71亿15.76%6.9亿9.94%4.84亿7.35%3.06亿
信用减值损失 106.11%32.23万-30.94%-721.39万89.24%-139.55万-124.53%-1,614.07万-114.74%-527.28万-115.04%-550.91万-1,711.60%-1,297.15万235.90%6,579.09万538.99%3,577.21万396.13%3,664.15万
资产减值损失 ------------96.64%-480.16万---396.31万--------82.11%-1.43亿--------
非经营性净收益 -358.63%-2.64亿-194.45%-1.88亿-244.59%-1.26亿172.07%15.42亿-52.17%1.02亿-40.33%1.99亿-68.78%8,741.73万-45.14%5.67亿-90.52%2.13亿-69.25%3.33亿
公允价值变动净收益 -414.90%-2.71亿-196.50%-1.74亿-233.20%-1.14亿169.30%12.83亿-51.35%8,593.81万-34.57%1.8亿-68.99%8,583.1万166.26%4.77亿-67.28%1.77亿-58.89%2.76亿
投资净收益 -379.36%-1,824.88万-301.59%-2,445.51万-392.36%-1,470.9万80.96%2.55亿131.42%653.24万40.07%1,213.11万207.33%503.11万-91.53%1.41亿-101.23%-2,078.81万-97.90%866.05万
-其中:对联营合营企业的投资收益 -51.65%-1,707.35万-141.58%-2,330.2万-9.14%-1,197.58万51.60%1.21亿-39.46%-1,125.85万-133.99%-964.57万-184.92%-1,097.27万25.36%7,991.53万-107.05%-807.28万-70.46%2,837.7万
资产处置收益 1,558.74%1,147.05万1,402.90%902.72万1,400.21%214.68万318.70%344.79万98.60%69.15万76.30%60.07万-25.48%14.31万361.39%82.35万1,033.63%34.82万1,013.54%34.07万
其他收益 -25.49%1,342.37万-17.99%907.23万-79.87%188.9万-18.03%2,098.91万-14.82%1,801.5万-4.98%1,106.25万11.24%938.37万-30.08%2,560.58万-17.26%2,114.83万4.58%1,164.2万
营业利润 -240.57%-7.82亿-179.55%-4.21亿-151.88%-1.57亿37.62%19.28亿-42.13%5.57亿-24.45%5.29亿-22.46%3.03亿-10.30%14.01亿-62.42%9.62亿-43.89%7.01亿
加:营业外收入 -84.26%6.78万-87.07%5.46万-49.58%3.87万-11.55%91.03万-46.20%43.03万48.41%42.26万-55.50%7.67万706.82%102.92万806.79%79.99万227.75%28.47万
减:营业外支出 -65.04%215.87万-69.15%128.55万1,119.97%79.4万253.80%4,937.26万-32.95%617.42万-52.79%416.69万-99.26%6.51万1,264.23%1,395.51万2,468.26%920.77万4,965.22%882.61万
利润总额 -242.42%-7.84亿-180.35%-4.22亿-152.13%-1.58亿35.41%18.79亿-42.22%5.51亿-24.06%5.26亿-20.71%3.03亿-11.08%13.88亿-62.75%9.53亿-44.57%6.92亿
减:所得税费用 -4.16%1.07亿-8.71%7,772.68万11.66%4,768.3万125.11%3.46亿-10.65%1.12亿103.16%8,513.85万317.39%4,270.24万92.88%1.54亿94.01%1.25亿-51.81%4,190.77万
净利润 -303.16%-8.92亿-213.52%-5亿-179.04%-2.05亿24.23%15.33亿-47.00%4.39亿-32.26%4.41亿-30.02%2.6亿-16.68%12.34亿-66.80%8.28亿-44.03%6.5亿
持续经营净利润 -303.16%-8.92亿-213.52%-5亿-179.04%-2.05亿24.23%15.33亿-47.00%4.39亿-32.26%4.41亿-30.02%2.6亿-16.98%12.34亿-66.76%8.28亿-43.87%6.5亿
减:少数股东损益 -339.85%-2.65亿-234.72%-1.11亿-137.65%-1,801.88万238.44%2.75亿167.22%1.11亿1,040.33%8,238.15万1,825.57%4,785.68万223.23%8,114.42万-83.38%4,136.02万-95.56%722.43万
归属于母公司所有者的净利润 -290.81%-6.27亿-208.64%-3.89亿-188.38%-1.87亿9.15%12.58亿-58.26%3.28亿-44.31%3.58亿-43.33%2.12亿-25.47%11.53亿-64.97%7.87亿-35.64%6.43亿
每股收益
基本每股收益 -282.14%-0.51-206.67%-0.32-183.33%-0.158.25%1.05-57.58%0.28-44.44%0.3-41.94%0.18-25.95%0.97-65.45%0.66-36.47%0.54
稀释每股收益 -282.14%-0.51-206.90%-0.31-183.33%-0.156.25%1.02-57.58%0.28-46.30%0.29-41.94%0.18-26.72%0.96-65.45%0.66-36.47%0.54
其他综合收益 -128.96%-9,616.29万-80.76%7,954.55万-108.13%-4,573.22万-69.65%2.75亿-70.78%3.32亿-23.49%4.14亿1,600.34%5.62亿422.05%9.06亿1,119.65%11.37亿495.47%5.41亿
归属于母公司所有者的其他综合收益总额 -126.26%-7,276.84万-81.43%6,393.28万53.47%-6,929.94万-59.37%2.51亿-66.16%2.77亿-12.23%3.44亿-521.99%-1.49亿399.81%6.19亿1,008.52%8.19亿455.35%3.92亿
归属于少数股东的其他综合收益总额 -142.61%-2,339.45万-77.47%1,561.27万-96.69%2,356.71万-91.79%2,356.71万-82.72%5,490.63万-53.28%6,931.08万5,353.53%7.11亿483.38%2.87亿1,589.14%3.18亿663.75%1.48亿
综合收益总额 -228.13%-9.88亿-149.24%-4.21亿-130.54%-2.51亿-15.51%18.08亿-60.76%7.71亿-28.28%8.54亿146.26%8.22亿78.34%21.4亿-17.56%19.65亿16.15%11.91亿
归属于母公司所有者的综合收益总额 -215.49%-6.99亿-146.30%-3.25亿-506.71%-2.57亿-14.78%15.1亿-62.29%6.06亿-32.15%7.02亿-81.98%6,311.98万32.15%17.72亿-25.51%16.06亿16.47%10.35亿
归属于少数股东的综合收益总额 -274.39%-2.88亿-162.87%-9,536.77万-99.27%554.84万-19.01%2.98亿-53.93%1.65亿-2.49%1.52亿4,753.77%7.59亿361.64%3.68亿57.80%3.59亿14.09%1.56亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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