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沪深市场个股详情
600641 万业企业
- 16.25
- -0.46-2.75%
已收盘 12/13 15:00 (北京)
151.23亿总市值-345.74市盈率TTM
16.60最高价16.25最低价16.74万手成交量16.53今开16.71昨收2.74亿成交额1.80%换手率100.31市盈率(静)9.31亿总股本20.6552周最高1.82市净率151.23亿流通值9.1152周最低18.38涨停价9.31亿流通股39.39历史最高15.04跌停价2.10%振幅-1.62历史最低0.05股息TTM16.36平均价9.99万手内盘0.31%股息率TTM100股每手6.26万手外盘
万业企业关键统计数据
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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 | -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) | -- | -- |
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。
