沪深市场个股详情

301161 唯万密封

添加自选
  • 20.89
  • +0.14+0.67%
已收盘 12/27 15:00 (北京)
25.07亿总市值44.64市盈率TTM

唯万密封关键统计数据

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
93.80%5.17亿
75.65%3.32亿
42.10%1.43亿
6.69%3.63亿
-0.54%2.67亿
0.71%1.89亿
-16.13%1.01亿
-17.11%3.4亿
-17.00%2.68亿
-22.05%1.87亿
营业收入
93.80%5.17亿
75.65%3.32亿
42.10%1.43亿
6.69%3.63亿
-0.54%2.67亿
0.71%1.89亿
-16.13%1.01亿
-17.11%3.4亿
-17.00%2.68亿
-22.05%1.87亿
其他业务收入
----
-11.10%198.09万
----
95.90%401.73万
----
79.45%222.82万
----
-17.93%205.07万
----
9.15%124.17万
营业总成本
88.51%4.36亿
71.12%2.75亿
52.88%1.23亿
10.48%3.21亿
6.92%2.31亿
8.98%1.61亿
-12.04%8,030.65万
-14.97%2.9亿
-18.89%2.16亿
-24.00%1.47亿
营业成本
88.34%3.13亿
69.77%2.01亿
44.63%9,098.32万
9.91%2.3亿
2.36%1.66亿
5.82%1.18亿
-10.68%6,290.8万
-20.73%2.09亿
-20.51%1.63亿
-27.24%1.12亿
营业税金及附加
356.92%388.2万
532.43%274.89万
631.20%152.93万
26.29%136万
-18.49%84.96万
-55.56%43.47万
-72.88%20.92万
-5.34%107.69万
56.36%104.23万
54.81%97.81万
销售费用
49.66%4,530.23万
36.36%2,721.36万
38.46%1,155.01万
43.22%4,194.35万
54.79%3,027.09万
55.64%1,995.66万
2.85%834.17万
15.18%2,928.53万
-12.86%1,955.57万
-7.74%1,282.26万
管理费用
125.65%4,259.49万
125.83%2,648.97万
187.56%1,221.22万
3.97%2,766.96万
30.08%1,887.63万
23.07%1,172.97万
-23.35%424.68万
5.96%2,661.33万
-26.93%1,451.07万
-26.04%953.1万
财务费用
150.30%160.38万
106.96%13.55万
-9.17%-87.16万
-228.72%-452.03万
-175.22%-318.86万
-164.37%-194.7万
-148.25%-79.83万
-45.44%351.18万
-10.81%423.91万
-1.05%302.46万
-利息费用
1,489.72%237.74万
782.33%130.79万
23.14%18.25万
-96.66%15万
-96.36%14.95万
-94.86%14.82万
-90.30%14.82万
-25.11%448.82万
-22.40%410.99万
7.81%288.44万
-利息收入
26.78%-258.63万
9.72%-200.35万
-28.72%-133.24万
-288.79%-499.32万
-4,539.21%-353.23万
-12,975.48%-221.92万
-14,596.87%-103.52万
-3,230.83%-128.43万
-180.25%-7.61万
14.02%-1.7万
研发费用
61.35%2,895.32万
43.66%1,758.02万
36.46%736.76万
18.15%2,405.72万
25.80%1,794.38万
31.24%1,223.72万
12.72%539.92万
6.56%2,036.16万
-0.20%1,426.35万
-6.09%932.45万
信用减值损失
-483.12%-457.3万
-342.91%-209.19万
29.29%-99.92万
99.19%-4.29万
84.22%-78.42万
87.93%-47.23万
56.70%-141.31万
-917.25%-527.89万
-3,360.42%-497.08万
-195.19%-391.36万
资产减值损失
-255.75%-777.86万
-3,825.47%-295.67万
114.34%4.88万
4.76%-665.88万
-65.03%-218.65万
96.71%-7.53万
-186.82%-34.01万
18.14%-699.16万
85.09%-132.49万
66.24%-228.88万
非经营性净收益
-265.81%-394.85万
-74.22%28.07万
555.04%336.91万
82.59%-75.76万
60.87%-107.94万
119.28%108.92万
73.78%-74.04万
-133.23%-435.21万
34.74%-275.82万
28.81%-564.93万
公允价值变动净收益
--18.15万
--20.62万
----
----
----
----
----
----
----
----
投资净收益
-60.16%69.16万
-94.74%8.36万
-95.98%3.84万
128.79%182.31万
--173.59万
--158.78万
--95.42万
--79.68万
----
--0
资产处置收益
-777.82%-20.19万
-157.59%-5.92万
-34.59%-1.63万
-114.52%-2.3万
-295.44%-2.3万
-295.44%-2.3万
---1.21万
86.15%-1.07万
92.34%-5,815.69
-21.79%-5,815.69
其他收益
4,232.02%773.18万
6,980.11%509.88万
5,986.07%429.74万
-41.90%414.4万
-94.96%17.85万
-87.11%7.2万
45.53%7.06万
16.81%713.22万
-27.36%354.34万
221.62%55.89万
营业利润
124.03%7,684.04万
94.98%5,686.43万
20.37%2,342.69万
-8.82%4,187.98万
-30.07%3,429.84万
-15.05%2,916.41万
-24.32%1,946.29万
-32.03%4,592.86万
-5.92%4,904.92万
-10.79%3,433.05万
加:营业外收入
6,420.37%20.43万
180.21%3.62万
143.65%3.62万
-84.77%3,146.65
-47.78%3,133.87
115.53%1.29万
1,384.55%1.49万
-92.15%2.07万
-94.48%6,000.93
-88.96%6,000.91
减:营业外支出
216.92%6.18万
15,279.45%6.18万
--4,677.09
148,231.81%1.95万
493,337.97%1.95万
10,068.10%401.64
----
-99.99%13.14
-100.00%3.95
-99.75%3.95
利润总额
124.56%7,698.3万
94.81%5,683.88万
20.44%2,345.84万
-8.89%4,186.35万
-30.12%3,428.2万
-15.03%2,917.66万
-24.27%1,947.77万
-32.02%4,594.92万
-5.75%4,905.52万
-10.89%3,433.65万
减:所得税费用
161.76%775.16万
108.32%556.16万
0.50%222.8万
1,966.58%477.25万
-48.04%296.14万
-32.41%266.98万
-32.71%221.7万
-103.21%-25.57万
-8.68%569.91万
-16.81%395.02万
净利润
121.04%6,923.14万
93.45%5,127.72万
23.00%2,123.04万
-19.72%3,709.1万
-27.76%3,132.07万
-12.77%2,650.68万
-23.03%1,726.08万
-22.53%4,620.49万
-5.35%4,335.61万
-10.06%3,038.63万
持续经营净利润
121.04%6,923.14万
93.45%5,127.72万
23.00%2,123.04万
-19.72%3,709.1万
-27.76%3,132.07万
-12.77%2,650.68万
-23.03%1,726.08万
-22.53%4,620.49万
-5.35%4,335.61万
-10.06%3,038.63万
减:少数股东损益
--1,885.61万
--1,211.93万
--267.01万
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----
----
----
----
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----
归属于母公司所有者的净利润
60.84%5,037.53万
47.73%3,915.79万
7.53%1,856.03万
-19.72%3,709.1万
-27.76%3,132.07万
-12.77%2,650.68万
-23.03%1,726.08万
-22.53%4,620.49万
-5.35%4,335.61万
-10.06%3,038.63万
每股收益
基本每股收益
60.84%0.4198
50.00%0.33
7.14%0.15
-34.04%0.31
-45.82%0.261
-35.29%0.22
-44.00%0.14
-28.79%0.47
-5.34%0.4817
-10.53%0.34
稀释每股收益
60.84%0.4198
50.00%0.33
7.14%0.15
-34.04%0.31
-45.82%0.261
-35.29%0.22
-44.00%0.14
-28.79%0.47
-5.34%0.4817
-10.53%0.34
其他综合收益
-218.67%-8.05万
-93.44%1,198.67
-78.10%2.32万
2.41%13.31万
-109.84%-2.53万
-93.86%1.83万
-47.51%10.57万
213.39%13万
3,319.76%25.68万
437.72%29.76万
归属于母公司所有者的其他综合收益总额
-158.70%-6.53万
-99.77%41.32
-87.22%1.35万
2.41%13.31万
-109.84%-2.53万
-93.86%1.83万
-47.51%10.57万
213.39%13万
3,319.76%25.68万
437.72%29.76万
归属于少数股东的其他综合收益总额
---1.51万
--1,157.35
--9,640.57
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----
----
----
----
----
----
综合收益总额
120.96%6,915.09万
93.32%5,127.84万
22.38%2,125.35万
-19.66%3,722.41万
-28.24%3,129.54万
-13.55%2,652.51万
-23.25%1,736.65万
-22.16%4,633.49万
-4.80%4,361.29万
-8.94%3,068.39万
归属于母公司所有者的综合收益总额
60.76%5,030.99万
47.63%3,915.8万
6.95%1,857.38万
-19.66%3,722.41万
-28.24%3,129.54万
-13.55%2,652.51万
-23.25%1,736.65万
-22.16%4,633.49万
-4.80%4,361.29万
-8.94%3,068.39万
归属于少数股东的综合收益总额
--1,884.1万
--1,212.04万
--267.98万
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----
----
----
----
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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
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(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 93.80%5.17亿75.65%3.32亿42.10%1.43亿6.69%3.63亿-0.54%2.67亿0.71%1.89亿-16.13%1.01亿-17.11%3.4亿-17.00%2.68亿-22.05%1.87亿
营业收入 93.80%5.17亿75.65%3.32亿42.10%1.43亿6.69%3.63亿-0.54%2.67亿0.71%1.89亿-16.13%1.01亿-17.11%3.4亿-17.00%2.68亿-22.05%1.87亿
其他业务收入 -----11.10%198.09万----95.90%401.73万----79.45%222.82万-----17.93%205.07万----9.15%124.17万
营业总成本 88.51%4.36亿71.12%2.75亿52.88%1.23亿10.48%3.21亿6.92%2.31亿8.98%1.61亿-12.04%8,030.65万-14.97%2.9亿-18.89%2.16亿-24.00%1.47亿
营业成本 88.34%3.13亿69.77%2.01亿44.63%9,098.32万9.91%2.3亿2.36%1.66亿5.82%1.18亿-10.68%6,290.8万-20.73%2.09亿-20.51%1.63亿-27.24%1.12亿
营业税金及附加 356.92%388.2万532.43%274.89万631.20%152.93万26.29%136万-18.49%84.96万-55.56%43.47万-72.88%20.92万-5.34%107.69万56.36%104.23万54.81%97.81万
销售费用 49.66%4,530.23万36.36%2,721.36万38.46%1,155.01万43.22%4,194.35万54.79%3,027.09万55.64%1,995.66万2.85%834.17万15.18%2,928.53万-12.86%1,955.57万-7.74%1,282.26万
管理费用 125.65%4,259.49万125.83%2,648.97万187.56%1,221.22万3.97%2,766.96万30.08%1,887.63万23.07%1,172.97万-23.35%424.68万5.96%2,661.33万-26.93%1,451.07万-26.04%953.1万
财务费用 150.30%160.38万106.96%13.55万-9.17%-87.16万-228.72%-452.03万-175.22%-318.86万-164.37%-194.7万-148.25%-79.83万-45.44%351.18万-10.81%423.91万-1.05%302.46万
-利息费用 1,489.72%237.74万782.33%130.79万23.14%18.25万-96.66%15万-96.36%14.95万-94.86%14.82万-90.30%14.82万-25.11%448.82万-22.40%410.99万7.81%288.44万
-利息收入 26.78%-258.63万9.72%-200.35万-28.72%-133.24万-288.79%-499.32万-4,539.21%-353.23万-12,975.48%-221.92万-14,596.87%-103.52万-3,230.83%-128.43万-180.25%-7.61万14.02%-1.7万
研发费用 61.35%2,895.32万43.66%1,758.02万36.46%736.76万18.15%2,405.72万25.80%1,794.38万31.24%1,223.72万12.72%539.92万6.56%2,036.16万-0.20%1,426.35万-6.09%932.45万
信用减值损失 -483.12%-457.3万-342.91%-209.19万29.29%-99.92万99.19%-4.29万84.22%-78.42万87.93%-47.23万56.70%-141.31万-917.25%-527.89万-3,360.42%-497.08万-195.19%-391.36万
资产减值损失 -255.75%-777.86万-3,825.47%-295.67万114.34%4.88万4.76%-665.88万-65.03%-218.65万96.71%-7.53万-186.82%-34.01万18.14%-699.16万85.09%-132.49万66.24%-228.88万
非经营性净收益 -265.81%-394.85万-74.22%28.07万555.04%336.91万82.59%-75.76万60.87%-107.94万119.28%108.92万73.78%-74.04万-133.23%-435.21万34.74%-275.82万28.81%-564.93万
公允价值变动净收益 --18.15万--20.62万--------------------------------
投资净收益 -60.16%69.16万-94.74%8.36万-95.98%3.84万128.79%182.31万--173.59万--158.78万--95.42万--79.68万------0
资产处置收益 -777.82%-20.19万-157.59%-5.92万-34.59%-1.63万-114.52%-2.3万-295.44%-2.3万-295.44%-2.3万---1.21万86.15%-1.07万92.34%-5,815.69-21.79%-5,815.69
其他收益 4,232.02%773.18万6,980.11%509.88万5,986.07%429.74万-41.90%414.4万-94.96%17.85万-87.11%7.2万45.53%7.06万16.81%713.22万-27.36%354.34万221.62%55.89万
营业利润 124.03%7,684.04万94.98%5,686.43万20.37%2,342.69万-8.82%4,187.98万-30.07%3,429.84万-15.05%2,916.41万-24.32%1,946.29万-32.03%4,592.86万-5.92%4,904.92万-10.79%3,433.05万
加:营业外收入 6,420.37%20.43万180.21%3.62万143.65%3.62万-84.77%3,146.65-47.78%3,133.87115.53%1.29万1,384.55%1.49万-92.15%2.07万-94.48%6,000.93-88.96%6,000.91
减:营业外支出 216.92%6.18万15,279.45%6.18万--4,677.09148,231.81%1.95万493,337.97%1.95万10,068.10%401.64-----99.99%13.14-100.00%3.95-99.75%3.95
利润总额 124.56%7,698.3万94.81%5,683.88万20.44%2,345.84万-8.89%4,186.35万-30.12%3,428.2万-15.03%2,917.66万-24.27%1,947.77万-32.02%4,594.92万-5.75%4,905.52万-10.89%3,433.65万
减:所得税费用 161.76%775.16万108.32%556.16万0.50%222.8万1,966.58%477.25万-48.04%296.14万-32.41%266.98万-32.71%221.7万-103.21%-25.57万-8.68%569.91万-16.81%395.02万
净利润 121.04%6,923.14万93.45%5,127.72万23.00%2,123.04万-19.72%3,709.1万-27.76%3,132.07万-12.77%2,650.68万-23.03%1,726.08万-22.53%4,620.49万-5.35%4,335.61万-10.06%3,038.63万
持续经营净利润 121.04%6,923.14万93.45%5,127.72万23.00%2,123.04万-19.72%3,709.1万-27.76%3,132.07万-12.77%2,650.68万-23.03%1,726.08万-22.53%4,620.49万-5.35%4,335.61万-10.06%3,038.63万
减:少数股东损益 --1,885.61万--1,211.93万--267.01万----------------------------
归属于母公司所有者的净利润 60.84%5,037.53万47.73%3,915.79万7.53%1,856.03万-19.72%3,709.1万-27.76%3,132.07万-12.77%2,650.68万-23.03%1,726.08万-22.53%4,620.49万-5.35%4,335.61万-10.06%3,038.63万
每股收益
基本每股收益 60.84%0.419850.00%0.337.14%0.15-34.04%0.31-45.82%0.261-35.29%0.22-44.00%0.14-28.79%0.47-5.34%0.4817-10.53%0.34
稀释每股收益 60.84%0.419850.00%0.337.14%0.15-34.04%0.31-45.82%0.261-35.29%0.22-44.00%0.14-28.79%0.47-5.34%0.4817-10.53%0.34
其他综合收益 -218.67%-8.05万-93.44%1,198.67-78.10%2.32万2.41%13.31万-109.84%-2.53万-93.86%1.83万-47.51%10.57万213.39%13万3,319.76%25.68万437.72%29.76万
归属于母公司所有者的其他综合收益总额 -158.70%-6.53万-99.77%41.32-87.22%1.35万2.41%13.31万-109.84%-2.53万-93.86%1.83万-47.51%10.57万213.39%13万3,319.76%25.68万437.72%29.76万
归属于少数股东的其他综合收益总额 ---1.51万--1,157.35--9,640.57----------------------------
综合收益总额 120.96%6,915.09万93.32%5,127.84万22.38%2,125.35万-19.66%3,722.41万-28.24%3,129.54万-13.55%2,652.51万-23.25%1,736.65万-22.16%4,633.49万-4.80%4,361.29万-8.94%3,068.39万
归属于母公司所有者的综合收益总额 60.76%5,030.99万47.63%3,915.8万6.95%1,857.38万-19.66%3,722.41万-28.24%3,129.54万-13.55%2,652.51万-23.25%1,736.65万-22.16%4,633.49万-4.80%4,361.29万-8.94%3,068.39万
归属于少数股东的综合收益总额 --1,884.1万--1,212.04万--267.98万----------------------------
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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。