沪深市场个股详情

301066 万事利

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  • 11.06
  • +0.16+1.47%
午间休市 11/12 11:30 (北京)
20.89亿总市值54.48市盈率TTM

万事利关键统计数据

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
-1.32%4.91亿
3.51%3.33亿
20.36%1.63亿
26.10%6.92亿
21.20%4.98亿
17.62%3.22亿
-9.47%1.35亿
-18.02%5.49亿
-18.98%4.1亿
-15.22%2.74亿
营业收入
-1.32%4.91亿
3.51%3.33亿
20.36%1.63亿
26.10%6.92亿
21.20%4.98亿
17.62%3.22亿
-9.47%1.35亿
-18.02%5.49亿
-18.98%4.1亿
-15.22%2.74亿
其他业务收入
----
-58.03%355.47万
----
-37.63%1,964.9万
----
-70.23%846.91万
----
46.23%3,150.14万
----
1,258.28%2,844.39万
营业总成本
-1.73%4.6亿
0.23%3.04亿
17.80%1.48亿
17.29%6.51亿
16.20%4.68亿
9.69%3.03亿
-13.04%1.26亿
-8.43%5.55亿
-8.53%4.03亿
0.70%2.76亿
营业成本
-1.20%2.7亿
4.83%1.84亿
23.59%8,612.82万
10.47%3.8亿
6.63%2.73亿
-2.04%1.75亿
-26.99%6,968.94万
-13.00%3.44亿
-9.90%2.56亿
-0.92%1.79亿
营业税金及附加
-28.10%336.79万
-14.28%262.46万
9.86%157.94万
65.07%598.28万
70.00%468.43万
94.79%306.17万
80.50%143.76万
-6.94%362.43万
-18.87%275.55万
-24.62%157.18万
销售费用
0.91%1.3亿
-3.19%8,179.92万
17.44%4,265.4万
36.26%1.81亿
43.49%1.28亿
44.28%8,449.49万
24.80%3,632.03万
6.92%1.33亿
-8.56%8,954.47万
4.50%5,856.38万
管理费用
-1.72%3,475.9万
1.07%2,313.38万
-3.60%1,029.72万
15.79%4,835.61万
15.51%3,536.83万
9.27%2,288.96万
0.76%1,068.12万
-11.41%4,176.18万
-0.28%3,061.81万
7.35%2,094.74万
财务费用
-174.80%-462.49万
-338.81%-460.24万
12.95%-41.74万
37.18%-195.56万
38.44%-168.3万
34.35%-104.88万
16.18%-47.95万
-8.11%-311.31万
-24.74%-273.4万
-12.15%-159.77万
-利息费用
-52.65%5.36万
-38.14%3.75万
-40.49%2.12万
-37.92%14.6万
-35.52%11.32万
-52.02%6.06万
--3.56万
57.50%23.51万
--17.56万
--12.63万
-利息收入
-159.45%-494.77万
-297.53%-477.27万
12.57%-48.13万
17.39%-245.69万
11.60%-190.7万
16.40%-120.06万
28.08%-55.04万
22.08%-297.4万
20.70%-215.72万
22.04%-143.61万
研发费用
-4.10%2,679.51万
-7.01%1,726.79万
-2.18%810.73万
4.79%3,788.04万
6.05%2,794.11万
2.82%1,857.06万
-12.24%828.81万
-6.22%3,615.03万
0.87%2,634.8万
1.76%1,806.07万
信用减值损失
12.40%-318.19万
-82.09%-276.88万
-119.09%-127.91万
65.32%-227.52万
14.02%-363.24万
2.34%-152.06万
18.21%-58.38万
2.99%-656.04万
23.14%-422.47万
48.99%-155.69万
资产减值损失
4.71%-501.52万
10.40%-300.89万
78.16%-52.26万
13.73%-1,036.08万
38.01%-526.3万
50.38%-335.83万
30.18%-239.3万
-39.56%-1,200.98万
-7.81%-848.96万
15.29%-676.75万
非经营性净收益
73.95%-109.41万
-2.81%-188.8万
728.82%52.84万
-753.27%-316.82万
-173.56%-420.06万
-126.24%-183.65万
97.03%-8.4万
107.20%48.5万
153.42%571万
192.62%700.01万
公允价值变动净收益
-206.35%-33.77万
-446.10%-30.28万
-542.89%-29.45万
-75.40%30.55万
-81.71%31.75万
-102.14%-5.54万
-92.43%6.65万
197.64%124.18万
222.33%173.65万
805.29%258.98万
投资净收益
119.78%42.36万
176.13%32.1万
402.41%33.05万
-59.09%20.17万
-1.79%19.28万
-124.62%-42.17万
16.49%-10.93万
271.75%49.32万
130.26%19.63万
50.80%-18.77万
-其中:对联营合营企业的投资收益
106.50%3.08万
108.01%3.33万
158.56%3.55万
-795.87%-47.64万
-10,498.26%-47.37万
-262.24%-41.5万
---6.06万
70.78%-5.32万
96.76%-4,469.61
449.37%25.58万
资产处置收益
27.12%5.47万
56.40%6.73万
9,142.47%6.73万
-2,291.66%-5.41万
2,001.87%4.3万
2,001.87%4.3万
132.18%728.45
90.85%-2,263.49
88.90%-2,263.49
---2,263.49
其他收益
68.11%696.23万
9.43%380.42万
-24.13%222.67万
-47.96%901.48万
-74.89%414.14万
-73.10%347.65万
421.00%293.49万
69.59%1,732.24万
245.74%1,649.39万
205.39%1,292.47万
营业利润
18.14%3,021.76万
62.85%2,725.84万
62.88%1,480.27万
758.91%3,792.28万
86.85%2,557.81万
303.02%1,673.87万
471.73%908.83万
-110.18%-575.54万
-75.51%1,368.88万
-89.78%415.33万
加:营业外收入
-66.46%7.98万
----
----
80.25%164.57万
296.36%23.78万
158.99%15.5万
----
-13.89%91.31万
-90.84%6万
-88.12%5.98万
减:营业外支出
-99.00%1,314.89
-96.09%1,310.54
-54.19%1,300
-38.04%124.15万
36.87%13.12万
-65.06%3.35万
-93.08%2,838
-60.31%200.39万
-48.95%9.59万
-48.95%9.59万
利润总额
17.95%3,029.6万
61.66%2,725.71万
62.91%1,480.14万
659.83%3,832.71万
88.13%2,568.47万
309.50%1,686.02万
478.78%908.55万
-113.02%-684.62万
-75.78%1,365.3万
-89.94%411.73万
减:所得税费用
56.65%199.64万
139.91%273.78万
269.49%152.71万
163.87%345.95万
177.82%127.45万
150.81%114.11万
132.80%41.33万
-451.53%-541.61万
-127.95%-163.76万
-146.57%-224.58万
净利润
15.93%2,829.96万
55.98%2,451.93万
53.07%1,327.43万
FLtoP3,486.76万
59.64%2,441.03万
147.03%1,571.91万
206.48%867.22万
SL-143.01万
-69.73%1,529.06万
-82.38%636.31万
持续经营净利润
15.93%2,829.96万
55.98%2,451.93万
53.07%1,327.43万
2,538.19%3,486.76万
59.64%2,441.03万
147.03%1,571.91万
206.48%867.22万
-102.80%-143.01万
-69.73%1,529.06万
-82.38%636.31万
减：少数股东损益
252.67%46.61万
183.96%41.07万
5,778.18%15.98万
-20.68%12.7万
-48.21%13.22万
-17.63%14.46万
27.75%-2,815.04
35.69%16.01万
51.87%25.52万
49.50%17.56万
归属于母公司所有者的净利润
14.64%2,783.36万
54.80%2,410.86万
51.18%1,311.45万
2,284.66%3,474.05万
61.47%2,427.81万
151.71%1,557.45万
206.16%867.5万
-103.12%-159.02万
-70.13%1,503.54万
-82.81%618.75万
每股收益
基本每股收益
15.38%0.15
62.50%0.13
40.00%0.07
2,000.00%0.19
62.50%0.13
166.67%0.08
150.00%0.05
-103.03%-0.01
-84.00%0.08
-91.67%0.03
稀释每股收益
15.38%0.15
62.50%0.13
40.00%0.07
2,000.00%0.19
62.50%0.13
166.67%0.08
150.00%0.05
-103.03%-0.01
-84.00%0.08
-91.67%0.03
其他综合收益
综合收益总额
15.93%2,829.96万
55.98%2,451.93万
53.07%1,327.43万
2,538.19%3,486.76万
59.64%2,441.03万
147.03%1,571.91万
206.48%867.22万
-102.80%-143.01万
-69.73%1,529.06万
-82.38%636.31万
归属于母公司所有者的综合收益总额
14.64%2,783.36万
54.80%2,410.86万
51.18%1,311.45万
2,284.66%3,474.05万
61.47%2,427.81万
151.71%1,557.45万
206.16%867.5万
-103.12%-159.02万
-70.13%1,503.54万
-82.81%618.75万
归属于少数股东的综合收益总额
252.67%46.61万
183.96%41.07万
5,778.18%15.98万
-20.68%12.7万
-48.21%13.22万
-17.63%14.46万
27.75%-2,815.04
35.69%16.01万
51.87%25.52万
49.50%17.56万
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 -1.32%4.91亿3.51%3.33亿20.36%1.63亿26.10%6.92亿21.20%4.98亿17.62%3.22亿-9.47%1.35亿-18.02%5.49亿-18.98%4.1亿-15.22%2.74亿
营业收入 -1.32%4.91亿3.51%3.33亿20.36%1.63亿26.10%6.92亿21.20%4.98亿17.62%3.22亿-9.47%1.35亿-18.02%5.49亿-18.98%4.1亿-15.22%2.74亿
其他业务收入 -----58.03%355.47万-----37.63%1,964.9万-----70.23%846.91万----46.23%3,150.14万----1,258.28%2,844.39万
营业总成本 -1.73%4.6亿0.23%3.04亿17.80%1.48亿17.29%6.51亿16.20%4.68亿9.69%3.03亿-13.04%1.26亿-8.43%5.55亿-8.53%4.03亿0.70%2.76亿
营业成本 -1.20%2.7亿4.83%1.84亿23.59%8,612.82万10.47%3.8亿6.63%2.73亿-2.04%1.75亿-26.99%6,968.94万-13.00%3.44亿-9.90%2.56亿-0.92%1.79亿
营业税金及附加 -28.10%336.79万-14.28%262.46万9.86%157.94万65.07%598.28万70.00%468.43万94.79%306.17万80.50%143.76万-6.94%362.43万-18.87%275.55万-24.62%157.18万
销售费用 0.91%1.3亿-3.19%8,179.92万17.44%4,265.4万36.26%1.81亿43.49%1.28亿44.28%8,449.49万24.80%3,632.03万6.92%1.33亿-8.56%8,954.47万4.50%5,856.38万
管理费用 -1.72%3,475.9万1.07%2,313.38万-3.60%1,029.72万15.79%4,835.61万15.51%3,536.83万9.27%2,288.96万0.76%1,068.12万-11.41%4,176.18万-0.28%3,061.81万7.35%2,094.74万
财务费用 -174.80%-462.49万-338.81%-460.24万12.95%-41.74万37.18%-195.56万38.44%-168.3万34.35%-104.88万16.18%-47.95万-8.11%-311.31万-24.74%-273.4万-12.15%-159.77万
-利息费用 -52.65%5.36万-38.14%3.75万-40.49%2.12万-37.92%14.6万-35.52%11.32万-52.02%6.06万--3.56万57.50%23.51万--17.56万--12.63万
-利息收入 -159.45%-494.77万-297.53%-477.27万12.57%-48.13万17.39%-245.69万11.60%-190.7万16.40%-120.06万28.08%-55.04万22.08%-297.4万20.70%-215.72万22.04%-143.61万
研发费用 -4.10%2,679.51万-7.01%1,726.79万-2.18%810.73万4.79%3,788.04万6.05%2,794.11万2.82%1,857.06万-12.24%828.81万-6.22%3,615.03万0.87%2,634.8万1.76%1,806.07万
信用减值损失 12.40%-318.19万-82.09%-276.88万-119.09%-127.91万65.32%-227.52万14.02%-363.24万2.34%-152.06万18.21%-58.38万2.99%-656.04万23.14%-422.47万48.99%-155.69万
资产减值损失 4.71%-501.52万10.40%-300.89万78.16%-52.26万13.73%-1,036.08万38.01%-526.3万50.38%-335.83万30.18%-239.3万-39.56%-1,200.98万-7.81%-848.96万15.29%-676.75万
非经营性净收益 73.95%-109.41万-2.81%-188.8万728.82%52.84万-753.27%-316.82万-173.56%-420.06万-126.24%-183.65万97.03%-8.4万107.20%48.5万153.42%571万192.62%700.01万
公允价值变动净收益 -206.35%-33.77万-446.10%-30.28万-542.89%-29.45万-75.40%30.55万-81.71%31.75万-102.14%-5.54万-92.43%6.65万197.64%124.18万222.33%173.65万805.29%258.98万
投资净收益 119.78%42.36万176.13%32.1万402.41%33.05万-59.09%20.17万-1.79%19.28万-124.62%-42.17万16.49%-10.93万271.75%49.32万130.26%19.63万50.80%-18.77万
-其中:对联营合营企业的投资收益 106.50%3.08万108.01%3.33万158.56%3.55万-795.87%-47.64万-10,498.26%-47.37万-262.24%-41.5万---6.06万70.78%-5.32万96.76%-4,469.61449.37%25.58万
资产处置收益 27.12%5.47万56.40%6.73万9,142.47%6.73万-2,291.66%-5.41万2,001.87%4.3万2,001.87%4.3万132.18%728.4590.85%-2,263.4988.90%-2,263.49---2,263.49
其他收益 68.11%696.23万9.43%380.42万-24.13%222.67万-47.96%901.48万-74.89%414.14万-73.10%347.65万421.00%293.49万69.59%1,732.24万245.74%1,649.39万205.39%1,292.47万
营业利润 18.14%3,021.76万62.85%2,725.84万62.88%1,480.27万758.91%3,792.28万86.85%2,557.81万303.02%1,673.87万471.73%908.83万-110.18%-575.54万-75.51%1,368.88万-89.78%415.33万
加:营业外收入 -66.46%7.98万--------80.25%164.57万296.36%23.78万158.99%15.5万-----13.89%91.31万-90.84%6万-88.12%5.98万
减:营业外支出 -99.00%1,314.89-96.09%1,310.54-54.19%1,300-38.04%124.15万36.87%13.12万-65.06%3.35万-93.08%2,838-60.31%200.39万-48.95%9.59万-48.95%9.59万
利润总额 17.95%3,029.6万61.66%2,725.71万62.91%1,480.14万659.83%3,832.71万88.13%2,568.47万309.50%1,686.02万478.78%908.55万-113.02%-684.62万-75.78%1,365.3万-89.94%411.73万
减:所得税费用 56.65%199.64万139.91%273.78万269.49%152.71万163.87%345.95万177.82%127.45万150.81%114.11万132.80%41.33万-451.53%-541.61万-127.95%-163.76万-146.57%-224.58万
净利润 15.93%2,829.96万55.98%2,451.93万53.07%1,327.43万FLtoP3,486.76万59.64%2,441.03万147.03%1,571.91万206.48%867.22万SL-143.01万-69.73%1,529.06万-82.38%636.31万
持续经营净利润 15.93%2,829.96万55.98%2,451.93万53.07%1,327.43万2,538.19%3,486.76万59.64%2,441.03万147.03%1,571.91万206.48%867.22万-102.80%-143.01万-69.73%1,529.06万-82.38%636.31万
减：少数股东损益 252.67%46.61万183.96%41.07万5,778.18%15.98万-20.68%12.7万-48.21%13.22万-17.63%14.46万27.75%-2,815.0435.69%16.01万51.87%25.52万49.50%17.56万
归属于母公司所有者的净利润 14.64%2,783.36万54.80%2,410.86万51.18%1,311.45万2,284.66%3,474.05万61.47%2,427.81万151.71%1,557.45万206.16%867.5万-103.12%-159.02万-70.13%1,503.54万-82.81%618.75万
每股收益
基本每股收益 15.38%0.1562.50%0.1340.00%0.072,000.00%0.1962.50%0.13166.67%0.08150.00%0.05-103.03%-0.01-84.00%0.08-91.67%0.03
稀释每股收益 15.38%0.1562.50%0.1340.00%0.072,000.00%0.1962.50%0.13166.67%0.08150.00%0.05-103.03%-0.01-84.00%0.08-91.67%0.03
其他综合收益
综合收益总额 15.93%2,829.96万55.98%2,451.93万53.07%1,327.43万2,538.19%3,486.76万59.64%2,441.03万147.03%1,571.91万206.48%867.22万-102.80%-143.01万-69.73%1,529.06万-82.38%636.31万
归属于母公司所有者的综合收益总额 14.64%2,783.36万54.80%2,410.86万51.18%1,311.45万2,284.66%3,474.05万61.47%2,427.81万151.71%1,557.45万206.16%867.5万-103.12%-159.02万-70.13%1,503.54万-82.81%618.75万
归属于少数股东的综合收益总额 252.67%46.61万183.96%41.07万5,778.18%15.98万-20.68%12.7万-48.21%13.22万-17.63%14.46万27.75%-2,815.0435.69%16.01万51.87%25.52万49.50%17.56万
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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