沪深市场个股详情

300643 万通智控

添加自选
  • 14.27
  • +0.60+4.39%
已收盘 11/08 15:00 (北京)
32.93亿总市值27.44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
(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
-2.86%8.02亿
2.89%5.5亿
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
营业收入
-2.86%8.02亿
2.89%5.5亿
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
其他业务收入
----
-33.96%228.75万
----
-32.65%539.9万
----
211.39%346.39万
----
12.27%801.68万
----
-28.47%111.24万
营业总成本
-3.89%7.02亿
2.11%4.81亿
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
营业成本
-5.67%5.33亿
-0.28%3.67亿
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
营业税金及附加
18.54%492.26万
13.20%312.55万
-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
销售费用
2.83%4,064.29万
6.43%2,783.32万
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
管理费用
3.31%9,522.97万
-0.09%5,835.09万
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
财务费用
27.77%-501.32万
132.38%265.03万
-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
-利息费用
-5.93%336.61万
-39.27%153.6万
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
-利息收入
-95.89%-441.87万
28.72%-134.51万
-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
研发费用
-9.00%3,367.31万
-7.73%2,213.91万
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
信用减值损失
-31.47%-182.71万
-525.15%-63.48万
-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
资产减值损失
23.42%59.6万
129.63%82.2万
-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
非经营性净收益
-12.83%596.36万
-31.33%588.12万
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
公允价值变动净收益
-101.45%-6.79万
-102.23%-4.01万
----
-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
投资净收益
205.58%128.6万
-66.95%110.11万
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
资产处置收益
-57.00%18.07万
-46.95%18.51万
----
-72.82%9.19万
--42.02万
--34.9万
---19.22万
-30.25%33.82万
----
----
其他收益
50.02%579.59万
72.54%444.78万
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
营业利润
3.88%1.06亿
3.93%7,473.2万
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
加:营业外收入
-95.84%29.53万
-96.91%21.63万
-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
减:营业外支出
-91.69%56.57万
-99.43%3.87万
-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
利润总额
3.31%1.05亿
3.86%7,490.96万
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
减:所得税费用
16.04%1,876.86万
6.16%1,180.51万
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
净利润
0.91%8,671.93万
3.43%6,310.45万
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
持续经营净利润
0.91%8,671.93万
3.43%6,310.45万
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
减：少数股东损益
48.95%200.48万
2,771.58%258.53万
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
归属于母公司所有者的净利润
0.15%8,471.46万
-0.96%6,051.92万
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
每股收益
基本每股收益
0.00%0.37
-3.70%0.26
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
稀释每股收益
0.00%0.37
-3.70%0.26
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
其他综合收益
-132.38%-789.89万
-88.91%69.15万
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
归属于母公司所有者的其他综合收益总额
-80.86%-656.44万
-74.02%178.52万
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
归属于少数股东的其他综合收益总额
-678.92%-133.45万
-72.33%-109.37万
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
综合收益总额
-4.50%7,882.04万
-5.13%6,379.6万
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
归属于母公司所有者的综合收益总额
-3.47%7,815.02万
-8.34%6,230.45万
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
归属于少数股东的综合收益总额
-57.48%67.03万
303.92%149.16万
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
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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--
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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(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 -2.86%8.02亿2.89%5.5亿15.23%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
营业收入 -2.86%8.02亿2.89%5.5亿15.23%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
其他业务收入 -----33.96%228.75万-----32.65%539.9万----211.39%346.39万----12.27%801.68万-----28.47%111.24万
营业总成本 -3.89%7.02亿2.11%4.81亿9.32%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
营业成本 -5.67%5.33亿-0.28%3.67亿9.63%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
营业税金及附加 18.54%492.26万13.20%312.55万-33.66%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
销售费用 2.83%4,064.29万6.43%2,783.32万29.25%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
管理费用 3.31%9,522.97万-0.09%5,835.09万10.01%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
财务费用 27.77%-501.32万132.38%265.03万-68.14%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
-利息费用 -5.93%336.61万-39.27%153.6万369.25%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
-利息收入 -95.89%-441.87万28.72%-134.51万-246.27%-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
研发费用 -9.00%3,367.31万-7.73%2,213.91万5.45%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
信用减值损失 -31.47%-182.71万-525.15%-63.48万-207.72%-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
资产减值损失 23.42%59.6万129.63%82.2万-107.41%-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
非经营性净收益 -12.83%596.36万-31.33%588.12万53.55%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
公允价值变动净收益 -101.45%-6.79万-102.23%-4.01万-----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
投资净收益 205.58%128.6万-66.95%110.11万151.02%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
资产处置收益 -57.00%18.07万-46.95%18.51万-----72.82%9.19万--42.02万--34.9万---19.22万-30.25%33.82万--------
其他收益 50.02%579.59万72.54%444.78万968.08%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
营业利润 3.88%1.06亿3.93%7,473.2万89.03%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
加:营业外收入 -95.84%29.53万-96.91%21.63万-98.81%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
减:营业外支出 -91.69%56.57万-99.43%3.87万-99.86%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
利润总额 3.31%1.05亿3.86%7,490.96万87.52%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
减:所得税费用 16.04%1,876.86万6.16%1,180.51万142.47%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
净利润 0.91%8,671.93万3.43%6,310.45万76.66%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
持续经营净利润 0.91%8,671.93万3.43%6,310.45万76.66%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
减：少数股东损益 48.95%200.48万2,771.58%258.53万22.95%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
归属于母公司所有者的净利润 0.15%8,471.46万-0.96%6,051.92万81.12%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
每股收益
基本每股收益 0.00%0.37-3.70%0.2671.43%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%0.31
稀释每股收益 0.00%0.37-3.70%0.2671.43%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%0.31
其他综合收益 -132.38%-789.89万-88.91%69.15万23.97%-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
归属于母公司所有者的其他综合收益总额 -80.86%-656.44万-74.02%178.52万22.95%-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
归属于少数股东的其他综合收益总额 -678.92%-133.45万-72.33%-109.37万41.92%-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
综合收益总额 -4.50%7,882.04万-5.13%6,379.6万200.64%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
归属于母公司所有者的综合收益总额 -3.47%7,815.02万-8.34%6,230.45万216.65%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
归属于少数股东的综合收益总额 -57.48%67.03万303.92%149.16万63.98%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
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 ------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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