沪深市场个股详情

600641 万业企业

添加自选
  • 14.05
  • -0.31-2.16%
休市中 10/18 15:00 (北京)
130.75亿总市值-342682市盈率TTM

万业企业关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-48.37%2.01亿
-20.24%9,912.53万
-16.67%9.65亿
204.55%7.62亿
134.34%3.89亿
27.56%1.24亿
31.56%11.58亿
-61.29%2.5亿
-72.72%1.66亿
-76.53%9,742.76万
营业收入
-48.37%2.01亿
-20.24%9,912.53万
-16.67%9.65亿
204.55%7.62亿
134.34%3.89亿
27.56%1.24亿
31.56%11.58亿
-61.29%2.5亿
-72.72%1.66亿
-76.53%9,742.76万
其他业务收入
1,432.45%8,062.98万
----
2,506.81%1,549.65万
----
770.21%526.15万
----
-96.56%59.45万
----
165.74%60.46万
----
营业总成本
-22.14%2.74亿
-10.87%1.07亿
9.52%9.19亿
151.48%6.66亿
110.90%3.52亿
53.20%1.2亿
40.76%8.39亿
-39.83%2.65亿
-56.06%1.67亿
-66.38%7,833.92万
营业成本
-59.44%8,086.66万
-61.79%2,253.13万
-2.99%5.12亿
173.10%3.58亿
210.34%1.99亿
73.15%5,897.32万
36.90%5.27亿
-56.03%1.31亿
-76.92%6,424.99万
-81.25%3,405.84万
营业税金及附加
-53.13%1,153.02万
26.05%712.79万
-33.55%5,461.59万
300.05%5,288.42万
164.89%2,460.02万
-28.72%565.51万
30.83%8,219.04万
-71.45%1,321.93万
-79.72%928.7万
-76.17%793.34万
销售费用
54.05%1,132.88万
124.10%585.8万
109.45%2,731.04万
54.72%1,415.5万
8.32%735.42万
-7.26%261.4万
-30.68%1,303.89万
-4.97%914.85万
-4.40%678.94万
54.61%281.86万
管理费用
28.83%1.13亿
80.25%6,122.48万
23.90%1.98亿
23.82%1.52亿
-6.22%8,786.84万
-19.00%3,396.58万
14.05%1.6亿
42.52%1.23亿
107.96%9,369.25万
128.23%4,193.4万
财务费用
10.48%-1,907.65万
4.91%-657.93万
30.72%-3,560.73万
30.70%-2,865.06万
35.37%-2,130.91万
52.44%-691.91万
8.97%-5,139.83万
-46.16%-4,134.38万
-72.84%-3,296.85万
-88.08%-1,454.68万
-利息费用
92.94%869.22万
-2.95%296.24万
203.72%1,401.19万
97.63%732.79万
173.60%450.51万
276.92%305.24万
94.12%461.34万
194.78%370.79万
175.96%164.66万
416.77%80.98万
-利息收入
6.63%-2,591.14万
14.32%-959.92万
10.48%-5,196.81万
10.56%-3,899.42万
20.36%-2,775.1万
27.03%-1,120.32万
1.10%-5,805.26万
-45.38%-4,359.85万
-73.57%-3,484.67万
-97.43%-1,535.21万
研发费用
41.24%7,600.16万
-34.65%1,681.31万
50.80%1.63亿
291.43%1.18亿
109.20%5,380.91万
318.92%2,572.85万
136.99%1.08亿
6.00%3,011.6万
14.90%2,572.13万
9.99%614.16万
信用减值损失
-134.37%-31.23万
194.90%103.11万
-434.71%-486.65万
-575.21%-2,765.68万
277.00%90.85万
-71.31%-108.65万
72.43%-91.01万
129.65%581.99万
-122.38%-51.33万
-149.30%-63.42万
资产减值损失
----
----
-313.14%-1,468.69万
----
----
----
72.17%-355.49万
----
----
----
非经营性净收益
-154.91%-6,864.08万
-128.92%-2,803.58万
-31.19%1.33亿
79.56%1.14亿
279.12%1.25亿
543.26%9,693.69万
-8.73%1.93亿
-66.58%6,343.36万
-75.15%3,296.97万
-80.88%1,506.95万
公允价值变动净收益
-356.85%-9,358.07万
-203.54%-4,046.14万
-58.64%2,921.91万
171.99%3,626.78万
257.16%3,643.4万
499.17%3,907.63万
156.17%7,063.9万
-788.36%-5,038.16万
-146.69%-2,318.27万
-142.87%-978.95万
投资净收益
-74.14%2,189.36万
-82.96%978.74万
-6.20%1.1亿
-4.66%9,593.32万
66.43%8,464.97万
138.32%5,745.46万
-33.00%1.18亿
-36.10%1.01亿
-13.81%5,086.11万
-30.86%2,410.78万
-其中:对联营合营企业的投资收益
97.11%1,443.03万
5.07%602.23万
-71.50%1,560.94万
-81.63%831.45万
-72.59%732.08万
-44.98%573.18万
51.50%5,476.08万
25.12%4,526.34万
33.16%2,670.93万
13.24%1,041.71万
资产处置收益
-74.53%2.4万
----
-53.14%15.9万
2,873.43%15.99万
1,735.24%9.43万
--2.14万
-98.01%33.94万
-100.03%-5,766.58
-100.03%-5,766.58
----
其他收益
14.60%333.45万
9.25%160.71万
43.24%1,265.34万
24.59%919.94万
-49.92%290.96万
6.18%147.1万
20.24%883.38万
78.29%738.38万
109.71%581.03万
56.29%138.54万
营业利润
-187.05%-1.42亿
-135.46%-3,588.63万
-65.16%1.78亿
330.02%2.1亿
403.11%1.63亿
196.27%1.01亿
3.27%5.11亿
-87.67%4,880.47万
-91.07%3,230.84万
-86.91%3,415.79万
加:营业外收入
-63.07%405.53万
-58.32%4.23万
127.00%1,128.24万
132.11%1,098.99万
11,584.77%1,098.2万
567.23%10.14万
129.48%497.02万
244.65%473.48万
-92.43%9.4万
-86.32%1.52万
减:营业外支出
-93.11%14.01万
-92.92%14.2万
783.60%2,019.03万
-9.08%200.78万
-5.08%203.38万
-2.17%200.65万
2,290.48%228.5万
3,954.28%220.82万
66,025.01%214.27万
1,007,723.21%205.09万
利润总额
-180.23%-1.38亿
-136.24%-3,598.61万
-67.07%1.69亿
326.35%2.19亿
466.74%1.71亿
209.11%9,929.36万
3.38%5.14亿
-87.08%5,133.13万
-91.67%3,025.96万
-87.69%3,212.22万
减:所得税费用
-121.58%-1,753.34万
-100.45%-13.1万
-32.89%8,529.4万
1,180.64%1.12亿
1,322.58%8,125.9万
224.33%2,941.69万
5.85%1.27亿
-90.79%873.21万
-93.09%571.21万
-85.11%907.01万
净利润
SL-1.2亿
SL-3,585.5万
-78.31%8,389.38万
151.24%1.07亿
267.59%9,023.49万
203.12%6,987.67万
2.59%3.87亿
-85.92%4,259.92万
-91.25%2,454.75万
-88.48%2,305.21万
持续经营净利润
-233.05%-1.2亿
-151.31%-3,585.5万
-78.31%8,389.38万
151.24%1.07亿
267.59%9,023.49万
203.12%6,987.67万
2.59%3.87亿
-85.92%4,259.92万
-91.25%2,454.75万
-88.48%2,305.21万
减：少数股东损益
-73.61%-4,924.5万
-84.10%-1,923.01万
-82.44%-6,725.58万
-468.08%-5,658.03万
-642.79%-2,836.53万
-149.48%-1,044.54万
-8,623.15%-3,686.52万
-197.65%-995.98万
-410.44%-381.88万
-263.49%-418.7万
归属于母公司所有者的净利润
-159.70%-7,081.02万
-120.70%-1,662.5万
-64.32%1.51亿
211.28%1.64亿
318.10%1.19亿
194.88%8,032.22万
12.50%4.24亿
-82.82%5,255.9万
-89.84%2,836.63万
-86.21%2,723.91万
每股收益
基本每股收益
-160.99%-0.0777
-120.86%-0.018
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
-86.21%0.0299
稀释每股收益
-160.99%-0.0777
-120.86%-0.018
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
-86.21%0.0299
其他综合收益
-83.74%418.28万
-569.09%-6,980.16万
-65.78%6,966.04万
-72.89%2,074.13万
-32.14%2,571.92万
-797.53%-1,043.23万
-50.22%2.04亿
17,378.96%7,649.81万
37,767.33%3,790.22万
-129.33%-116.23万
归属于母公司所有者的其他综合收益总额
-83.74%418.28万
-569.09%-6,980.16万
-65.78%6,966.04万
-72.89%2,074.13万
-32.14%2,571.92万
-797.53%-1,043.23万
-50.22%2.04亿
17,378.96%7,649.81万
37,767.33%3,790.22万
-129.33%-116.23万
综合收益总额
-199.93%-1.16亿
-277.74%-1.06亿
-73.99%1.54亿
7.28%1.28亿
85.68%1.16亿
171.56%5,944.45万
-24.89%5.9亿
-60.69%1.19亿
-77.73%6,244.97万
-89.27%2,188.98万
归属于母公司所有者的综合收益总额
-146.17%-6,662.74万
-223.66%-8,642.66万
-64.79%2.21亿
42.84%1.84亿
117.78%1.44亿
168.02%6,988.99万
-20.15%6.27亿
-57.87%1.29亿
-76.26%6,626.84万
-87.06%2,607.68万
归属于少数股东的综合收益总额
-73.61%-4,924.5万
-84.10%-1,923.01万
-82.44%-6,725.58万
-468.08%-5,658.03万
-642.79%-2,836.53万
-149.48%-1,044.54万
-8,623.15%-3,686.52万
-197.65%-995.98万
-410.44%-381.88万
-263.49%-418.7万
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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众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -48.37%2.01亿-20.24%9,912.53万-16.67%9.65亿204.55%7.62亿134.34%3.89亿27.56%1.24亿31.56%11.58亿-61.29%2.5亿-72.72%1.66亿-76.53%9,742.76万
营业收入 -48.37%2.01亿-20.24%9,912.53万-16.67%9.65亿204.55%7.62亿134.34%3.89亿27.56%1.24亿31.56%11.58亿-61.29%2.5亿-72.72%1.66亿-76.53%9,742.76万
其他业务收入 1,432.45%8,062.98万----2,506.81%1,549.65万----770.21%526.15万-----96.56%59.45万----165.74%60.46万----
营业总成本 -22.14%2.74亿-10.87%1.07亿9.52%9.19亿151.48%6.66亿110.90%3.52亿53.20%1.2亿40.76%8.39亿-39.83%2.65亿-56.06%1.67亿-66.38%7,833.92万
营业成本 -59.44%8,086.66万-61.79%2,253.13万-2.99%5.12亿173.10%3.58亿210.34%1.99亿73.15%5,897.32万36.90%5.27亿-56.03%1.31亿-76.92%6,424.99万-81.25%3,405.84万
营业税金及附加 -53.13%1,153.02万26.05%712.79万-33.55%5,461.59万300.05%5,288.42万164.89%2,460.02万-28.72%565.51万30.83%8,219.04万-71.45%1,321.93万-79.72%928.7万-76.17%793.34万
销售费用 54.05%1,132.88万124.10%585.8万109.45%2,731.04万54.72%1,415.5万8.32%735.42万-7.26%261.4万-30.68%1,303.89万-4.97%914.85万-4.40%678.94万54.61%281.86万
管理费用 28.83%1.13亿80.25%6,122.48万23.90%1.98亿23.82%1.52亿-6.22%8,786.84万-19.00%3,396.58万14.05%1.6亿42.52%1.23亿107.96%9,369.25万128.23%4,193.4万
财务费用 10.48%-1,907.65万4.91%-657.93万30.72%-3,560.73万30.70%-2,865.06万35.37%-2,130.91万52.44%-691.91万8.97%-5,139.83万-46.16%-4,134.38万-72.84%-3,296.85万-88.08%-1,454.68万
-利息费用 92.94%869.22万-2.95%296.24万203.72%1,401.19万97.63%732.79万173.60%450.51万276.92%305.24万94.12%461.34万194.78%370.79万175.96%164.66万416.77%80.98万
-利息收入 6.63%-2,591.14万14.32%-959.92万10.48%-5,196.81万10.56%-3,899.42万20.36%-2,775.1万27.03%-1,120.32万1.10%-5,805.26万-45.38%-4,359.85万-73.57%-3,484.67万-97.43%-1,535.21万
研发费用 41.24%7,600.16万-34.65%1,681.31万50.80%1.63亿291.43%1.18亿109.20%5,380.91万318.92%2,572.85万136.99%1.08亿6.00%3,011.6万14.90%2,572.13万9.99%614.16万
信用减值损失 -134.37%-31.23万194.90%103.11万-434.71%-486.65万-575.21%-2,765.68万277.00%90.85万-71.31%-108.65万72.43%-91.01万129.65%581.99万-122.38%-51.33万-149.30%-63.42万
资产减值损失 ---------313.14%-1,468.69万------------72.17%-355.49万------------
非经营性净收益 -154.91%-6,864.08万-128.92%-2,803.58万-31.19%1.33亿79.56%1.14亿279.12%1.25亿543.26%9,693.69万-8.73%1.93亿-66.58%6,343.36万-75.15%3,296.97万-80.88%1,506.95万
公允价值变动净收益 -356.85%-9,358.07万-203.54%-4,046.14万-58.64%2,921.91万171.99%3,626.78万257.16%3,643.4万499.17%3,907.63万156.17%7,063.9万-788.36%-5,038.16万-146.69%-2,318.27万-142.87%-978.95万
投资净收益 -74.14%2,189.36万-82.96%978.74万-6.20%1.1亿-4.66%9,593.32万66.43%8,464.97万138.32%5,745.46万-33.00%1.18亿-36.10%1.01亿-13.81%5,086.11万-30.86%2,410.78万
-其中:对联营合营企业的投资收益 97.11%1,443.03万5.07%602.23万-71.50%1,560.94万-81.63%831.45万-72.59%732.08万-44.98%573.18万51.50%5,476.08万25.12%4,526.34万33.16%2,670.93万13.24%1,041.71万
资产处置收益 -74.53%2.4万-----53.14%15.9万2,873.43%15.99万1,735.24%9.43万--2.14万-98.01%33.94万-100.03%-5,766.58-100.03%-5,766.58----
其他收益 14.60%333.45万9.25%160.71万43.24%1,265.34万24.59%919.94万-49.92%290.96万6.18%147.1万20.24%883.38万78.29%738.38万109.71%581.03万56.29%138.54万
营业利润 -187.05%-1.42亿-135.46%-3,588.63万-65.16%1.78亿330.02%2.1亿403.11%1.63亿196.27%1.01亿3.27%5.11亿-87.67%4,880.47万-91.07%3,230.84万-86.91%3,415.79万
加:营业外收入 -63.07%405.53万-58.32%4.23万127.00%1,128.24万132.11%1,098.99万11,584.77%1,098.2万567.23%10.14万129.48%497.02万244.65%473.48万-92.43%9.4万-86.32%1.52万
减:营业外支出 -93.11%14.01万-92.92%14.2万783.60%2,019.03万-9.08%200.78万-5.08%203.38万-2.17%200.65万2,290.48%228.5万3,954.28%220.82万66,025.01%214.27万1,007,723.21%205.09万
利润总额 -180.23%-1.38亿-136.24%-3,598.61万-67.07%1.69亿326.35%2.19亿466.74%1.71亿209.11%9,929.36万3.38%5.14亿-87.08%5,133.13万-91.67%3,025.96万-87.69%3,212.22万
减:所得税费用 -121.58%-1,753.34万-100.45%-13.1万-32.89%8,529.4万1,180.64%1.12亿1,322.58%8,125.9万224.33%2,941.69万5.85%1.27亿-90.79%873.21万-93.09%571.21万-85.11%907.01万
净利润 SL-1.2亿SL-3,585.5万-78.31%8,389.38万151.24%1.07亿267.59%9,023.49万203.12%6,987.67万2.59%3.87亿-85.92%4,259.92万-91.25%2,454.75万-88.48%2,305.21万
持续经营净利润 -233.05%-1.2亿-151.31%-3,585.5万-78.31%8,389.38万151.24%1.07亿267.59%9,023.49万203.12%6,987.67万2.59%3.87亿-85.92%4,259.92万-91.25%2,454.75万-88.48%2,305.21万
减：少数股东损益 -73.61%-4,924.5万-84.10%-1,923.01万-82.44%-6,725.58万-468.08%-5,658.03万-642.79%-2,836.53万-149.48%-1,044.54万-8,623.15%-3,686.52万-197.65%-995.98万-410.44%-381.88万-263.49%-418.7万
归属于母公司所有者的净利润 -159.70%-7,081.02万-120.70%-1,662.5万-64.32%1.51亿211.28%1.64亿318.10%1.19亿194.88%8,032.22万12.50%4.24亿-82.82%5,255.9万-89.84%2,836.63万-86.21%2,723.91万
每股收益
基本每股收益 -160.99%-0.0777-120.86%-0.018-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312-86.21%0.0299
稀释每股收益 -160.99%-0.0777-120.86%-0.018-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312-86.21%0.0299
其他综合收益 -83.74%418.28万-569.09%-6,980.16万-65.78%6,966.04万-72.89%2,074.13万-32.14%2,571.92万-797.53%-1,043.23万-50.22%2.04亿17,378.96%7,649.81万37,767.33%3,790.22万-129.33%-116.23万
归属于母公司所有者的其他综合收益总额 -83.74%418.28万-569.09%-6,980.16万-65.78%6,966.04万-72.89%2,074.13万-32.14%2,571.92万-797.53%-1,043.23万-50.22%2.04亿17,378.96%7,649.81万37,767.33%3,790.22万-129.33%-116.23万
综合收益总额 -199.93%-1.16亿-277.74%-1.06亿-73.99%1.54亿7.28%1.28亿85.68%1.16亿171.56%5,944.45万-24.89%5.9亿-60.69%1.19亿-77.73%6,244.97万-89.27%2,188.98万
归属于母公司所有者的综合收益总额 -146.17%-6,662.74万-223.66%-8,642.66万-64.79%2.21亿42.84%1.84亿117.78%1.44亿168.02%6,988.99万-20.15%6.27亿-57.87%1.29亿-76.26%6,626.84万-87.06%2,607.68万
归属于少数股东的综合收益总额 -73.61%-4,924.5万-84.10%-1,923.01万-82.44%-6,725.58万-468.08%-5,658.03万-642.79%-2,836.53万-149.48%-1,044.54万-8,623.15%-3,686.52万-197.65%-995.98万-410.44%-381.88万-263.49%-418.7万
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 ----众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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