沪深市场个股详情

600641 万业企业

添加自选
  • 18.59
  • -2.06-9.98%
未开盘 11/29 15:00 (北京)
173.00亿总市值-395531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
(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
-59.63%3.08亿
-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
营业收入
-59.63%3.08亿
-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
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
-36.29%4.24亿
-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
营业成本
-65.01%1.25亿
-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
营业税金及附加
-61.10%2,057.08万
-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
销售费用
49.02%2,109.34万
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
管理费用
10.95%1.69亿
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
财务费用
-15.13%-3,298.6万
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
-利息费用
55.90%1,142.4万
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
-利息收入
-10.33%-4,302.1万
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
研发费用
3.39%1.22亿
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
信用减值损失
97.78%-61.45万
-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
资产减值损失
----
----
----
-313.14%-1,468.69万
----
----
----
72.17%-355.49万
----
----
非经营性净收益
-110.93%-1,244.72万
-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
公允价值变动净收益
-93.70%228.65万
-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
投资净收益
-121.29%-2,041.95万
-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
-其中:对联营合营企业的投资收益
261.30%3,003.98万
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
资产处置收益
-52.67%7.57万
-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
-32.34%622.46万
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
营业利润
-161.51%-1.29亿
-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
加:营业外收入
-16.98%912.34万
-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
减:营业外支出
-25.64%149.29万
-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
利润总额
-155.50%-1.21亿
-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
减:所得税费用
-108.91%-996.42万
-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
净利润
-204.19%-1.12亿
-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
持续经营净利润
-204.19%-1.12亿
-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
减：少数股东损益
-41.09%-7,982.97万
-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
归属于母公司所有者的净利润
-119.36%-3,167.68万
-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
每股收益
基本每股收益
-119.80%-0.0348
-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
稀释每股收益
-119.80%-0.0348
-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
其他综合收益
-114.40%-298.7万
-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
归属于母公司所有者的其他综合收益总额
-114.40%-298.7万
-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
综合收益总额
-189.61%-1.14亿
-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
归属于母公司所有者的综合收益总额
-118.80%-3,466.38万
-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
归属于少数股东的综合收益总额
-41.09%-7,982.97万
-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
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)
--
--
(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 -59.63%3.08亿-48.37%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
营业收入 -59.63%3.08亿-48.37%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
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 -36.29%4.24亿-22.14%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
营业成本 -65.01%1.25亿-59.44%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
营业税金及附加 -61.10%2,057.08万-53.13%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
销售费用 49.02%2,109.34万54.05%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
管理费用 10.95%1.69亿28.83%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
财务费用 -15.13%-3,298.6万10.48%-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
-利息费用 55.90%1,142.4万92.94%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
-利息收入 -10.33%-4,302.1万6.63%-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
研发费用 3.39%1.22亿41.24%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
信用减值损失 97.78%-61.45万-134.37%-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
资产减值损失 -------------313.14%-1,468.69万------------72.17%-355.49万--------
非经营性净收益 -110.93%-1,244.72万-154.91%-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
公允价值变动净收益 -93.70%228.65万-356.85%-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
投资净收益 -121.29%-2,041.95万-74.14%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
-其中:对联营合营企业的投资收益 261.30%3,003.98万97.11%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
资产处置收益 -52.67%7.57万-74.53%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 -32.34%622.46万14.60%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
营业利润 -161.51%-1.29亿-187.05%-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
加:营业外收入 -16.98%912.34万-63.07%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
减:营业外支出 -25.64%149.29万-93.11%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
利润总额 -155.50%-1.21亿-180.23%-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
减:所得税费用 -108.91%-996.42万-121.58%-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
净利润 -204.19%-1.12亿-233.05%-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
持续经营净利润 -204.19%-1.12亿-233.05%-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
减：少数股东损益 -41.09%-7,982.97万-73.61%-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
归属于母公司所有者的净利润 -119.36%-3,167.68万-159.70%-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
每股收益
基本每股收益 -119.80%-0.0348-160.99%-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
稀释每股收益 -119.80%-0.0348-160.99%-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
其他综合收益 -114.40%-298.7万-83.74%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
归属于母公司所有者的其他综合收益总额 -114.40%-298.7万-83.74%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
综合收益总额 -189.61%-1.14亿-199.93%-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
归属于母公司所有者的综合收益总额 -118.80%-3,466.38万-146.17%-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
归属于少数股东的综合收益总额 -41.09%-7,982.97万-73.61%-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
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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据