沪深市场个股详情

300972 万辰集团

添加自选
  • 75.55
  • +4.85+6.86%
已收盘 11/07 15:00 (北京)
135.60亿总市值235.36市盈率TTM

万辰集团关键统计数据

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
320.63%206.13亿
392.45%109.15亿
534.03%48.3亿
1,592.03%92.94亿
1,264.75%49亿
999.90%22.17亿
553.22%7.62亿
26.35%5.49亿
44.82%3.59亿
21.78%2.02亿
营业收入
320.63%206.13亿
392.45%109.15亿
534.03%48.3亿
1,592.03%92.94亿
1,264.75%49亿
999.90%22.17亿
553.22%7.62亿
26.35%5.49亿
44.82%3.59亿
21.78%2.02亿
其他业务收入
----
226.54%1.06亿
----
39,153.71%6,017.31万
----
286,417.14%3,243.59万
----
--15.33万
----
--1.13万
营业总成本
298.74%200.52亿
369.68%106.56亿
560.17%47.22亿
1,695.36%93.62亿
1,407.60%50.29亿
987.89%22.69亿
609.79%7.15亿
22.74%5.21亿
17.51%3.34亿
8.34%2.09亿
营业成本
310.98%184.65亿
384.80%97.67亿
576.99%43.58亿
1,726.44%84.3亿
1,371.39%44.93亿
945.72%20.15亿
588.67%6.44亿
18.41%4.62亿
18.51%3.05亿
9.85%1.93亿
营业税金及附加
227.09%3,850.19万
252.93%2,228.46万
392.64%1,087.7万
537.78%2,097.05万
378.62%1,177.11万
275.14%631.42万
196.02%220.79万
6.53%328.8万
8.20%245.94万
10.52%168.32万
销售费用
258.57%8.95亿
331.82%4.91亿
453.98%1.96亿
2,098.37%4.34亿
5,541.06%2.5亿
8,735.46%1.14亿
5,271.38%3,530.83万
731.04%1,973.47万
166.28%442.43万
26.45%128.77万
管理费用
144.49%6.22亿
185.31%3.53亿
372.23%1.45亿
1,281.12%4.45亿
1,258.62%2.54亿
981.15%1.24亿
471.37%3,078万
36.36%3,222.79万
4.16%1,873.05万
-6.49%1,145.24万
财务费用
59.48%2,886.31万
117.01%1,977.83万
247.21%1,096.89万
975.39%2,939.89万
1,228.63%1,809.79万
1,024.89%911.4万
529.95%315.92万
-31.73%273.38万
-44.36%136.21万
-62.84%81.02万
-利息费用
168.51%3,683.56万
158.57%2,341.12万
273.37%1,175.17万
584.32%2,874.53万
408.17%1,371.83万
400.63%905.4万
263.83%314.75万
-18.85%420.06万
-34.61%269.96万
-36.62%180.85万
-利息收入
-772.92%-1,003.25万
-695.92%-519.07万
-559.48%-174.94万
2.38%-161.37万
17.59%-114.93万
36.76%-65.22万
30.23%-26.53万
-33.57%-165.31万
18.90%-139.46万
-45.00%-103.13万
研发费用
43.89%297.76万
81.34%185.82万
2,309.39%93.66万
69.64%331.13万
66.61%206.93万
57.65%102.47万
--3.89万
-1.86%195.2万
-32.86%124.2万
333.33%65万
信用减值损失
5.50%-332.36万
27.81%-68.36万
-5,828.97%-652.61万
-610.37%-565.28万
-1,338.41%-351.7万
-285.89%-94.7万
-208.90%-11.01万
-1,622.46%-79.58万
-3,953.64%-24.45万
-2,716.30%-24.54万
资产减值损失
-1.96%-640.29万
-76.01%-531.06万
---453.48万
---649.07万
---627.98万
---301.73万
----
----
----
----
非经营性净收益
1,971.25%2,187.68万
904.23%1,610.67万
336.99%582.57万
-155.06%-790.45万
-109.85%-116.91万
-81.99%160.39万
-84.34%133.31万
-27.29%1,435.65万
-23.83%1,187.07万
-39.58%890.49万
公允价值变动净收益
----
----
----
----
----
----
----
572.22%19.89万
--19.89万
--19.89万
投资净收益
-99.89%66.74
----
----
-95.89%6.26万
-95.29%6.26万
-94.28%6.26万
-92.19%6.26万
-14.02%152.49万
--132.84万
--109.46万
资产处置收益
-439.38%-865.98万
-306.92%-745.27万
-427.20%-218.99万
-96.87%-326.28万
415.52%255.16万
550.05%360.17万
405.41%66.93万
-235.03%-165.73万
-68.16%-80.87万
-297.59%-80.03万
其他收益
569.55%4,026.3万
1,452.34%2,955.37万
2,581.92%1,907.64万
-50.69%743.93万
-47.24%601.34万
-78.01%190.38万
-90.89%71.13万
-23.06%1,508.58万
-33.68%1,139.66万
-46.07%865.71万
营业利润
550.14%5.83亿
644.52%2.76亿
138.30%1.14亿
-281.32%-7,642.79万
-446.43%-1.3亿
-2,792.95%-5,062.45万
96.62%4,791.43万
42.47%4,215.05万
283.82%3,738.21万
115.31%187.99万
加:营业外收入
640.81%801.37万
678.57%373.87万
253.17%93.7万
2,015.61%214.58万
6,369.49%108.17万
5,522.15%48.02万
3,836.37%26.53万
164.94%10.14万
-30.20%1.67万
-37.89%8,541.18
减:营业外支出
477.32%1,663.04万
7,483.70%1,341.32万
426.61%198.85万
1,450.18%1,043.66万
417.41%288.06万
56.53%17.69万
624.81%37.76万
19.70%67.32万
6.00%55.67万
-77.55%11.3万
利润总额
537.41%5.74亿
628.57%2.66亿
136.66%1.13亿
-303.76%-8,471.87万
-456.39%-1.31亿
-2,934.30%-5,032.12万
96.53%4,780.2万
43.07%4,157.87万
276.81%3,684.2万
113.90%177.54万
减:所得税费用
4,130.68%2.3亿
1,502.29%1.22亿
2,246.10%4,405.56万
154,830.50%6,130.44万
--542.8万
--762.68万
--187.78万
-99.29%3.96万
----
----
净利润
FLtoP3.45亿
FLtoP1.44亿
50.40%6,907.07万
SL-1.46亿
SL-1.37亿
SL-5,794.8万
88.81%4,592.41万
77.14%4,153.91万
FLtoP3,684.2万
FLtoP177.54万
持续经营净利润
352.09%3.45亿
348.12%1.44亿
50.40%6,907.07万
-451.53%-1.46亿
-471.12%-1.37亿
-3,363.87%-5,794.8万
88.81%4,592.41万
77.14%4,153.91万
276.81%3,684.2万
--177.54万
减:少数股东损益
425.07%2.61亿
372.74%1.43亿
1,036.49%6,283.25万
-918.11%-6,309.66万
-11,448.24%-8,017.24万
---5,237.48万
---670.93万
---619.74万
---69.42万
----
归属于母公司所有者的净利润
248.64%8,406.52万
116.77%93.46万
-88.15%623.82万
-273.72%-8,292.65万
-250.67%-5,655.56万
-413.91%-557.32万
116.39%5,263.35万
103.57%4,773.65万
280.14%3,753.63万
113.90%177.54万
每股收益
基本每股收益
235.75%0.5001
115.70%0.0057
-88.68%0.0388
-273.47%-0.5395
-250.67%-0.3684
-412.93%-0.0363
116.34%0.3429
86.56%0.311
280.04%0.2445
113.94%0.0116
稀释每股收益
226.14%0.4647
114.60%0.0053
-89.26%0.0362
-275.33%-0.5395
-250.67%-0.3684
-412.93%-0.0363
112.74%0.3372
84.58%0.3077
280.04%0.2445
113.94%0.0116
其他综合收益
综合收益总额
352.09%3.45亿
348.12%1.44亿
50.40%6,907.07万
-451.53%-1.46亿
-471.12%-1.37亿
-3,363.87%-5,794.8万
88.81%4,592.41万
77.14%4,153.91万
276.81%3,684.2万
113.90%177.54万
归属于母公司所有者的综合收益总额
248.64%8,406.52万
116.77%93.46万
-88.15%623.82万
-273.72%-8,292.65万
-250.67%-5,655.56万
-413.91%-557.32万
116.39%5,263.35万
103.57%4,773.65万
280.14%3,753.63万
113.90%177.54万
归属于少数股东的综合收益总额
425.07%2.61亿
372.74%1.43亿
1,036.49%6,283.25万
-918.11%-6,309.66万
-11,448.24%-8,017.24万
---5,237.48万
---670.93万
---619.74万
---69.42万
----
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
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
--
--
(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 320.63%206.13亿392.45%109.15亿534.03%48.3亿1,592.03%92.94亿1,264.75%49亿999.90%22.17亿553.22%7.62亿26.35%5.49亿44.82%3.59亿21.78%2.02亿
营业收入 320.63%206.13亿392.45%109.15亿534.03%48.3亿1,592.03%92.94亿1,264.75%49亿999.90%22.17亿553.22%7.62亿26.35%5.49亿44.82%3.59亿21.78%2.02亿
其他业务收入 ----226.54%1.06亿----39,153.71%6,017.31万----286,417.14%3,243.59万------15.33万------1.13万
营业总成本 298.74%200.52亿369.68%106.56亿560.17%47.22亿1,695.36%93.62亿1,407.60%50.29亿987.89%22.69亿609.79%7.15亿22.74%5.21亿17.51%3.34亿8.34%2.09亿
营业成本 310.98%184.65亿384.80%97.67亿576.99%43.58亿1,726.44%84.3亿1,371.39%44.93亿945.72%20.15亿588.67%6.44亿18.41%4.62亿18.51%3.05亿9.85%1.93亿
营业税金及附加 227.09%3,850.19万252.93%2,228.46万392.64%1,087.7万537.78%2,097.05万378.62%1,177.11万275.14%631.42万196.02%220.79万6.53%328.8万8.20%245.94万10.52%168.32万
销售费用 258.57%8.95亿331.82%4.91亿453.98%1.96亿2,098.37%4.34亿5,541.06%2.5亿8,735.46%1.14亿5,271.38%3,530.83万731.04%1,973.47万166.28%442.43万26.45%128.77万
管理费用 144.49%6.22亿185.31%3.53亿372.23%1.45亿1,281.12%4.45亿1,258.62%2.54亿981.15%1.24亿471.37%3,078万36.36%3,222.79万4.16%1,873.05万-6.49%1,145.24万
财务费用 59.48%2,886.31万117.01%1,977.83万247.21%1,096.89万975.39%2,939.89万1,228.63%1,809.79万1,024.89%911.4万529.95%315.92万-31.73%273.38万-44.36%136.21万-62.84%81.02万
-利息费用 168.51%3,683.56万158.57%2,341.12万273.37%1,175.17万584.32%2,874.53万408.17%1,371.83万400.63%905.4万263.83%314.75万-18.85%420.06万-34.61%269.96万-36.62%180.85万
-利息收入 -772.92%-1,003.25万-695.92%-519.07万-559.48%-174.94万2.38%-161.37万17.59%-114.93万36.76%-65.22万30.23%-26.53万-33.57%-165.31万18.90%-139.46万-45.00%-103.13万
研发费用 43.89%297.76万81.34%185.82万2,309.39%93.66万69.64%331.13万66.61%206.93万57.65%102.47万--3.89万-1.86%195.2万-32.86%124.2万333.33%65万
信用减值损失 5.50%-332.36万27.81%-68.36万-5,828.97%-652.61万-610.37%-565.28万-1,338.41%-351.7万-285.89%-94.7万-208.90%-11.01万-1,622.46%-79.58万-3,953.64%-24.45万-2,716.30%-24.54万
资产减值损失 -1.96%-640.29万-76.01%-531.06万---453.48万---649.07万---627.98万---301.73万----------------
非经营性净收益 1,971.25%2,187.68万904.23%1,610.67万336.99%582.57万-155.06%-790.45万-109.85%-116.91万-81.99%160.39万-84.34%133.31万-27.29%1,435.65万-23.83%1,187.07万-39.58%890.49万
公允价值变动净收益 ----------------------------572.22%19.89万--19.89万--19.89万
投资净收益 -99.89%66.74---------95.89%6.26万-95.29%6.26万-94.28%6.26万-92.19%6.26万-14.02%152.49万--132.84万--109.46万
资产处置收益 -439.38%-865.98万-306.92%-745.27万-427.20%-218.99万-96.87%-326.28万415.52%255.16万550.05%360.17万405.41%66.93万-235.03%-165.73万-68.16%-80.87万-297.59%-80.03万
其他收益 569.55%4,026.3万1,452.34%2,955.37万2,581.92%1,907.64万-50.69%743.93万-47.24%601.34万-78.01%190.38万-90.89%71.13万-23.06%1,508.58万-33.68%1,139.66万-46.07%865.71万
营业利润 550.14%5.83亿644.52%2.76亿138.30%1.14亿-281.32%-7,642.79万-446.43%-1.3亿-2,792.95%-5,062.45万96.62%4,791.43万42.47%4,215.05万283.82%3,738.21万115.31%187.99万
加:营业外收入 640.81%801.37万678.57%373.87万253.17%93.7万2,015.61%214.58万6,369.49%108.17万5,522.15%48.02万3,836.37%26.53万164.94%10.14万-30.20%1.67万-37.89%8,541.18
减:营业外支出 477.32%1,663.04万7,483.70%1,341.32万426.61%198.85万1,450.18%1,043.66万417.41%288.06万56.53%17.69万624.81%37.76万19.70%67.32万6.00%55.67万-77.55%11.3万
利润总额 537.41%5.74亿628.57%2.66亿136.66%1.13亿-303.76%-8,471.87万-456.39%-1.31亿-2,934.30%-5,032.12万96.53%4,780.2万43.07%4,157.87万276.81%3,684.2万113.90%177.54万
减:所得税费用 4,130.68%2.3亿1,502.29%1.22亿2,246.10%4,405.56万154,830.50%6,130.44万--542.8万--762.68万--187.78万-99.29%3.96万--------
净利润 FLtoP3.45亿FLtoP1.44亿50.40%6,907.07万SL-1.46亿SL-1.37亿SL-5,794.8万88.81%4,592.41万77.14%4,153.91万FLtoP3,684.2万FLtoP177.54万
持续经营净利润 352.09%3.45亿348.12%1.44亿50.40%6,907.07万-451.53%-1.46亿-471.12%-1.37亿-3,363.87%-5,794.8万88.81%4,592.41万77.14%4,153.91万276.81%3,684.2万--177.54万
减:少数股东损益 425.07%2.61亿372.74%1.43亿1,036.49%6,283.25万-918.11%-6,309.66万-11,448.24%-8,017.24万---5,237.48万---670.93万---619.74万---69.42万----
归属于母公司所有者的净利润 248.64%8,406.52万116.77%93.46万-88.15%623.82万-273.72%-8,292.65万-250.67%-5,655.56万-413.91%-557.32万116.39%5,263.35万103.57%4,773.65万280.14%3,753.63万113.90%177.54万
每股收益
基本每股收益 235.75%0.5001115.70%0.0057-88.68%0.0388-273.47%-0.5395-250.67%-0.3684-412.93%-0.0363116.34%0.342986.56%0.311280.04%0.2445113.94%0.0116
稀释每股收益 226.14%0.4647114.60%0.0053-89.26%0.0362-275.33%-0.5395-250.67%-0.3684-412.93%-0.0363112.74%0.337284.58%0.3077280.04%0.2445113.94%0.0116
其他综合收益
综合收益总额 352.09%3.45亿348.12%1.44亿50.40%6,907.07万-451.53%-1.46亿-471.12%-1.37亿-3,363.87%-5,794.8万88.81%4,592.41万77.14%4,153.91万276.81%3,684.2万113.90%177.54万
归属于母公司所有者的综合收益总额 248.64%8,406.52万116.77%93.46万-88.15%623.82万-273.72%-8,292.65万-250.67%-5,655.56万-413.91%-557.32万116.39%5,263.35万103.57%4,773.65万280.14%3,753.63万113.90%177.54万
归属于少数股东的综合收益总额 425.07%2.61亿372.74%1.43亿1,036.49%6,283.25万-918.11%-6,309.66万-11,448.24%-8,017.24万---5,237.48万---670.93万---619.74万---69.42万----
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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