沪深市场个股详情

300643 万通智控

添加自选
  • 13.88
  • -0.22-1.56%
已收盘 07/01 15:00 (北京)
31.92亿总市值24.18市盈率TTM

万通智控关键统计数据

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
15.23%2.79亿
-0.16%10.68亿
-0.11%8.25亿
-2.68%5.34亿
-9.46%2.42亿
4.55%10.69亿
6.32%8.26亿
9.09%5.49亿
15.13%2.68亿
29.70%10.23亿
营业收入
15.23%2.79亿
-0.16%10.68亿
-0.11%8.25亿
-2.68%5.34亿
-9.46%2.42亿
4.55%10.69亿
6.32%8.26亿
9.09%5.49亿
15.13%2.68亿
29.70%10.23亿
其他业务收入
----
-32.65%539.9万
----
211.39%346.39万
----
12.27%801.68万
----
-28.47%111.24万
----
170.26%714.03万
营业总成本
9.32%2.46亿
3.75%9.47亿
5.05%7.3亿
0.02%4.71亿
-3.94%2.25亿
1.40%9.12亿
1.93%6.95亿
5.94%4.71亿
13.69%2.35亿
18.47%9亿
营业成本
9.63%1.87亿
0.10%7.34亿
-1.34%5.65亿
-5.26%3.68亿
-8.86%1.71亿
2.96%7.34亿
6.38%5.72亿
10.30%3.88亿
15.84%1.88亿
25.81%7.12亿
营业税金及附加
-33.66%121.68万
47.64%594.86万
15.03%415.26万
10.49%276.1万
34.55%183.41万
26.86%402.9万
95.78%361.01万
165.78%249.88万
69.37%136.31万
13.20%317.6万
销售费用
29.25%1,496.77万
23.16%5,422.02万
24.68%3,952.26万
33.65%2,615.17万
-6.29%1,158.01万
-4.46%4,402.46万
-10.14%3,170万
-14.02%1,956.78万
10.97%1,235.76万
-3.16%4,607.8万
管理费用
10.01%2,916.08万
2.14%1.05亿
29.68%9,217.79万
24.38%5,840.54万
27.28%2,650.67万
10.03%1.03亿
-7.71%7,108.05万
-3.38%4,695.79万
-15.54%2,082.49万
-0.70%9,321.88万
财务费用
-68.14%73.13万
58.33%-582.77万
56.07%-694.09万
-10.17%-818.39万
103.29%229.56万
-532.93%-1,398.48万
-1,005.91%-1,579.83万
-439.71%-742.85万
190.15%112.92万
-77.82%323.02万
-利息费用
369.25%534.78万
4.14%534.78万
13.15%357.84万
8.46%252.91万
-2.30%113.96万
-12.36%513.5万
-15.91%316.24万
-16.59%233.18万
-12.07%116.65万
-0.47%585.89万
-利息收入
-246.27%-240.09万
-28.78%-240.2万
-25.23%-225.57万
-82.68%-188.7万
-551.52%-69.34万
-55.96%-186.52万
-153.64%-180.13万
-1,383.85%-103.3万
-369.10%-10.64万
-128.27%-119.6万
研发费用
5.45%1,282.11万
26.10%5,333.73万
13.63%3,700.25万
14.05%2,399.42万
7.54%1,215.86万
1.54%4,229.73万
14.51%3,256.44万
16.88%2,103.75万
24.98%1,130.64万
20.94%4,165.48万
信用减值损失
-207.72%-47.61万
-195.84%-59.97万
-486.43%-138.98万
276.10%14.93万
-74.94%44.2万
116.43%62.58万
89.37%-23.7万
103.20%3.97万
605.55%176.35万
-3,387.48%-380.82万
资产减值损失
-107.41%-3.63万
19.35%-313.06万
219.66%48.29万
188.70%35.8万
259.27%48.96万
-48.70%-388.15万
-333.53%-40.36万
-840.26%-40.36万
-624.54%-30.74万
34.79%-261.03万
非经营性净收益
53.55%343.41万
40.98%1,113.3万
117.18%684.15万
63.41%856.41万
-47.93%223.64万
128.67%789.68万
301.41%315.01万
821.87%524.08万
4,258.12%429.5万
-79.66%345.33万
公允价值变动净收益
----
-131.18%-55.62万
259.38%468.28万
329.19%179.81万
568.78%179.81万
5.56%178.41万
-181.79%-293.81万
34.62%-78.46万
72.04%-38.36万
41.58%169.02万
投资净收益
151.02%32.65万
1,929.82%814.14万
-194.78%-121.81万
93.46%333.18万
-134.72%-64万
-62.66%40.11万
46.00%128.52万
39.20%172.22万
80.00%184.35万
-29.18%107.41万
资产处置收益
----
-72.82%9.19万
--42.02万
--34.9万
---19.22万
-30.25%33.82万
----
----
----
268.67%48.49万
其他收益
968.08%362万
-16.72%718.62万
-29.03%386.34万
-44.76%257.79万
-75.42%33.89万
30.30%862.91万
732.15%544.37万
1,004.76%466.7万
477.05%137.89万
-64.52%662.26万
营业利润
89.03%3,630.54万
-19.86%1.32亿
-24.08%1.02亿
-13.73%7,190.49万
-48.55%1,920.62万
30.28%1.65亿
43.60%1.34亿
43.58%8,334.73万
42.47%3,733.29万
174.60%1.27亿
加:营业外收入
-98.81%8.22万
-11.43%54.07万
2,182.40%710.62万
1,515.72%700.18万
4,771.11%690.11万
50.67%61.05万
20.93%31.13万
143.41%43.34万
62.83%14.17万
-17.51%40.52万
减:营业外支出
-99.86%9,604.86
-74.97%21.13万
15,611.70%680.87万
40,721.64%677.77万
322,941.75%670.82万
-44.46%84.42万
29.58%4.33万
-37.55%1.66万
-88.06%2,076.57
2,121.49%152.02万
利润总额
87.52%3,637.8万
-19.54%1.32亿
-24.01%1.02亿
-13.89%7,212.9万
-48.23%1,939.92万
31.25%1.65亿
43.55%1.34亿
43.93%8,376.4万
42.62%3,747.25万
169.70%1.25亿
减:所得税费用
142.47%776.49万
-64.03%918.13万
-9.35%1,617.47万
-1.28%1,111.99万
-33.54%320.24万
95.91%2,552.8万
33.18%1,784.37万
40.46%1,126.44万
74.28%481.89万
37.61%1,303.03万
净利润
76.66%2,861.31万
-11.38%1.23亿
-26.26%8,593.52万
-15.85%6,100.91万
-50.40%1,619.68万
23.75%1.39亿
45.28%1.17亿
44.48%7,249.96万
38.90%3,265.36万
203.49%1.12亿
持续经营净利润
76.66%2,861.31万
-11.38%1.23亿
-26.26%8,593.52万
-15.85%6,100.91万
-50.40%1,619.68万
23.75%1.39亿
45.28%1.17亿
44.48%7,249.96万
38.90%3,265.36万
203.49%1.12亿
减：少数股东损益
22.95%152.76万
-35.54%340.73万
-59.33%134.59万
-111.01%-9.68万
358.21%124.24万
151.73%528.6万
718.99%330.95万
41.85%87.9万
-157.58%-48.11万
216.92%209.99万
归属于母公司所有者的净利润
81.12%2,708.56万
-10.42%1.2亿
-25.29%8,458.93万
-14.68%6,110.58万
-54.87%1,495.44万
21.32%1.34亿
41.87%1.13亿
44.51%7,162.06万
46.14%3,313.48万
203.24%1.1亿
每股收益
基本每股收益
71.43%0.12
-10.34%0.52
-24.49%0.37
-12.90%0.27
-50.00%0.07
11.54%0.58
25.64%0.49
24.00%0.31
27.27%0.14
188.89%0.52
稀释每股收益
71.43%0.12
-10.34%0.52
-24.49%0.37
-12.90%0.27
-50.00%0.07
11.54%0.58
25.64%0.49
24.00%0.31
27.27%0.14
188.89%0.52
其他综合收益
23.97%-679.68万
-92.80%134.99万
-321.34%-339.91万
280.71%623.63万
-594.91%-894.02万
236.24%1,873.83万
89.12%-80.67万
-38.96%-345.1万
220.84%180.64万
-406.62%-1,375.43万
归属于母公司所有者的其他综合收益总额
22.95%-651.73万
-91.77%146.09万
-77.62%-362.96万
254.76%687.09万
-601.30%-845.89万
231.25%1,774.37万
70.93%-204.35万
-67.70%-443.97万
196.14%168.74万
-485.49%-1,351.87万
归属于少数股东的其他综合收益总额
41.92%-27.95万
-111.15%-11.09万
-81.36%23.05万
-164.19%-63.47万
-504.33%-48.13万
522.14%99.45万
419.93%123.68万
503.22%98.87万
-54.25%11.9万
41.97%-23.56万
综合收益总额
200.64%2,181.63万
-21.05%1.25亿
-28.68%8,253.61万
-2.61%6,724.53万
-78.94%725.66万
60.02%1.58亿
58.97%1.16亿
44.77%6,904.86万
56.54%3,446万
187.41%9,860.24万
归属于母公司所有者的综合收益总额
216.65%2,056.83万
-19.95%1.21亿
-27.18%8,095.97万
1.18%6,797.68万
-81.35%649.55万
56.61%1.52亿
52.76%1.11亿
43.21%6,718.09万
66.47%3,482.22万
184.10%9,673.82万
归属于少数股东的综合收益总额
63.98%124.8万
-47.51%329.63万
-65.33%157.64万
-139.16%-73.14万
310.19%76.11万
236.89%628.05万
25,865.10%454.63万
138.36%186.77万
-133.04%-36.21万
626.46%186.43万
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
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 15.23%2.79亿-0.16%10.68亿-0.11%8.25亿-2.68%5.34亿-9.46%2.42亿4.55%10.69亿6.32%8.26亿9.09%5.49亿15.13%2.68亿29.70%10.23亿
营业收入 15.23%2.79亿-0.16%10.68亿-0.11%8.25亿-2.68%5.34亿-9.46%2.42亿4.55%10.69亿6.32%8.26亿9.09%5.49亿15.13%2.68亿29.70%10.23亿
其他业务收入 -----32.65%539.9万----211.39%346.39万----12.27%801.68万-----28.47%111.24万----170.26%714.03万
营业总成本 9.32%2.46亿3.75%9.47亿5.05%7.3亿0.02%4.71亿-3.94%2.25亿1.40%9.12亿1.93%6.95亿5.94%4.71亿13.69%2.35亿18.47%9亿
营业成本 9.63%1.87亿0.10%7.34亿-1.34%5.65亿-5.26%3.68亿-8.86%1.71亿2.96%7.34亿6.38%5.72亿10.30%3.88亿15.84%1.88亿25.81%7.12亿
营业税金及附加 -33.66%121.68万47.64%594.86万15.03%415.26万10.49%276.1万34.55%183.41万26.86%402.9万95.78%361.01万165.78%249.88万69.37%136.31万13.20%317.6万
销售费用 29.25%1,496.77万23.16%5,422.02万24.68%3,952.26万33.65%2,615.17万-6.29%1,158.01万-4.46%4,402.46万-10.14%3,170万-14.02%1,956.78万10.97%1,235.76万-3.16%4,607.8万
管理费用 10.01%2,916.08万2.14%1.05亿29.68%9,217.79万24.38%5,840.54万27.28%2,650.67万10.03%1.03亿-7.71%7,108.05万-3.38%4,695.79万-15.54%2,082.49万-0.70%9,321.88万
财务费用 -68.14%73.13万58.33%-582.77万56.07%-694.09万-10.17%-818.39万103.29%229.56万-532.93%-1,398.48万-1,005.91%-1,579.83万-439.71%-742.85万190.15%112.92万-77.82%323.02万
-利息费用 369.25%534.78万4.14%534.78万13.15%357.84万8.46%252.91万-2.30%113.96万-12.36%513.5万-15.91%316.24万-16.59%233.18万-12.07%116.65万-0.47%585.89万
-利息收入 -246.27%-240.09万-28.78%-240.2万-25.23%-225.57万-82.68%-188.7万-551.52%-69.34万-55.96%-186.52万-153.64%-180.13万-1,383.85%-103.3万-369.10%-10.64万-128.27%-119.6万
研发费用 5.45%1,282.11万26.10%5,333.73万13.63%3,700.25万14.05%2,399.42万7.54%1,215.86万1.54%4,229.73万14.51%3,256.44万16.88%2,103.75万24.98%1,130.64万20.94%4,165.48万
信用减值损失 -207.72%-47.61万-195.84%-59.97万-486.43%-138.98万276.10%14.93万-74.94%44.2万116.43%62.58万89.37%-23.7万103.20%3.97万605.55%176.35万-3,387.48%-380.82万
资产减值损失 -107.41%-3.63万19.35%-313.06万219.66%48.29万188.70%35.8万259.27%48.96万-48.70%-388.15万-333.53%-40.36万-840.26%-40.36万-624.54%-30.74万34.79%-261.03万
非经营性净收益 53.55%343.41万40.98%1,113.3万117.18%684.15万63.41%856.41万-47.93%223.64万128.67%789.68万301.41%315.01万821.87%524.08万4,258.12%429.5万-79.66%345.33万
公允价值变动净收益 -----131.18%-55.62万259.38%468.28万329.19%179.81万568.78%179.81万5.56%178.41万-181.79%-293.81万34.62%-78.46万72.04%-38.36万41.58%169.02万
投资净收益 151.02%32.65万1,929.82%814.14万-194.78%-121.81万93.46%333.18万-134.72%-64万-62.66%40.11万46.00%128.52万39.20%172.22万80.00%184.35万-29.18%107.41万
资产处置收益 -----72.82%9.19万--42.02万--34.9万---19.22万-30.25%33.82万------------268.67%48.49万
其他收益 968.08%362万-16.72%718.62万-29.03%386.34万-44.76%257.79万-75.42%33.89万30.30%862.91万732.15%544.37万1,004.76%466.7万477.05%137.89万-64.52%662.26万
营业利润 89.03%3,630.54万-19.86%1.32亿-24.08%1.02亿-13.73%7,190.49万-48.55%1,920.62万30.28%1.65亿43.60%1.34亿43.58%8,334.73万42.47%3,733.29万174.60%1.27亿
加:营业外收入 -98.81%8.22万-11.43%54.07万2,182.40%710.62万1,515.72%700.18万4,771.11%690.11万50.67%61.05万20.93%31.13万143.41%43.34万62.83%14.17万-17.51%40.52万
减:营业外支出 -99.86%9,604.86-74.97%21.13万15,611.70%680.87万40,721.64%677.77万322,941.75%670.82万-44.46%84.42万29.58%4.33万-37.55%1.66万-88.06%2,076.572,121.49%152.02万
利润总额 87.52%3,637.8万-19.54%1.32亿-24.01%1.02亿-13.89%7,212.9万-48.23%1,939.92万31.25%1.65亿43.55%1.34亿43.93%8,376.4万42.62%3,747.25万169.70%1.25亿
减:所得税费用 142.47%776.49万-64.03%918.13万-9.35%1,617.47万-1.28%1,111.99万-33.54%320.24万95.91%2,552.8万33.18%1,784.37万40.46%1,126.44万74.28%481.89万37.61%1,303.03万
净利润 76.66%2,861.31万-11.38%1.23亿-26.26%8,593.52万-15.85%6,100.91万-50.40%1,619.68万23.75%1.39亿45.28%1.17亿44.48%7,249.96万38.90%3,265.36万203.49%1.12亿
持续经营净利润 76.66%2,861.31万-11.38%1.23亿-26.26%8,593.52万-15.85%6,100.91万-50.40%1,619.68万23.75%1.39亿45.28%1.17亿44.48%7,249.96万38.90%3,265.36万203.49%1.12亿
减：少数股东损益 22.95%152.76万-35.54%340.73万-59.33%134.59万-111.01%-9.68万358.21%124.24万151.73%528.6万718.99%330.95万41.85%87.9万-157.58%-48.11万216.92%209.99万
归属于母公司所有者的净利润 81.12%2,708.56万-10.42%1.2亿-25.29%8,458.93万-14.68%6,110.58万-54.87%1,495.44万21.32%1.34亿41.87%1.13亿44.51%7,162.06万46.14%3,313.48万203.24%1.1亿
每股收益
基本每股收益 71.43%0.12-10.34%0.52-24.49%0.37-12.90%0.27-50.00%0.0711.54%0.5825.64%0.4924.00%0.3127.27%0.14188.89%0.52
稀释每股收益 71.43%0.12-10.34%0.52-24.49%0.37-12.90%0.27-50.00%0.0711.54%0.5825.64%0.4924.00%0.3127.27%0.14188.89%0.52
其他综合收益 23.97%-679.68万-92.80%134.99万-321.34%-339.91万280.71%623.63万-594.91%-894.02万236.24%1,873.83万89.12%-80.67万-38.96%-345.1万220.84%180.64万-406.62%-1,375.43万
归属于母公司所有者的其他综合收益总额 22.95%-651.73万-91.77%146.09万-77.62%-362.96万254.76%687.09万-601.30%-845.89万231.25%1,774.37万70.93%-204.35万-67.70%-443.97万196.14%168.74万-485.49%-1,351.87万
归属于少数股东的其他综合收益总额 41.92%-27.95万-111.15%-11.09万-81.36%23.05万-164.19%-63.47万-504.33%-48.13万522.14%99.45万419.93%123.68万503.22%98.87万-54.25%11.9万41.97%-23.56万
综合收益总额 200.64%2,181.63万-21.05%1.25亿-28.68%8,253.61万-2.61%6,724.53万-78.94%725.66万60.02%1.58亿58.97%1.16亿44.77%6,904.86万56.54%3,446万187.41%9,860.24万
归属于母公司所有者的综合收益总额 216.65%2,056.83万-19.95%1.21亿-27.18%8,095.97万1.18%6,797.68万-81.35%649.55万56.61%1.52亿52.76%1.11亿43.21%6,718.09万66.47%3,482.22万184.10%9,673.82万
归属于少数股东的综合收益总额 63.98%124.8万-47.51%329.63万-65.33%157.64万-139.16%-73.14万310.19%76.11万236.89%628.05万25,865.10%454.63万138.36%186.77万-133.04%-36.21万626.46%186.43万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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