沪深市场个股详情

688080 映翰通

添加自选
  • 35.22
  • -0.59-1.65%
已收盘 12/27 15:00 (北京)
26.01亿总市值23.99市盈率TTM

映翰通关键统计数据

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
资产
流动资产
货币资金
15.18%7.67亿
18.21%7.51亿
25.27%7.28亿
32.01%7.33亿
109.60%6.66亿
28.19%6.35亿
211.88%5.81亿
12.18%5.55亿
18.61%3.18亿
6.95%4.96亿
交易性金融资产
--910.96万
----
--2,000万
----
----
----
----
----
1.00%2.03亿
----
应收票据及应收账款
-2.85%1.2亿
-5.52%1.2亿
-26.27%9,151.34万
-14.47%1.09亿
-9.58%1.23亿
-18.02%1.27亿
25.38%1.24亿
-4.20%1.28亿
-12.86%1.37亿
4.54%1.55亿
-应收票据
-99.23%3.71万
--1.25万
--7,861.55
--481.57万
1,556.54%481.9万
----
----
----
40.74%29.09万
128.09%68.97万
-应收账款
1.07%1.2亿
-5.53%1.2亿
-26.27%9,150.56万
-18.24%1.04亿
-12.93%1.19亿
-17.66%1.27亿
28.57%1.24亿
-2.35%1.28亿
-12.93%1.36亿
4.29%1.55亿
其他应收款(含利息和股利)
22.09%270.33万
48.05%239.92万
85.09%220.06万
104.87%227.17万
72.18%221.41万
7.24%162.06万
-10.39%118.89万
-20.69%110.88万
-74.90%128.6万
-14.60%151.11万
-其他应收款
----
48.05%239.92万
----
104.87%227.17万
----
7.24%162.06万
----
-20.69%110.88万
----
-14.60%151.11万
预付款项
-35.31%423.71万
7.21%313.9万
61.45%475.86万
-19.91%270.05万
74.03%654.97万
-26.49%292.78万
4.53%294.74万
90.08%337.18万
-4.51%376.34万
-1.76%398.26万
存货
50.29%1.37亿
35.84%1.21亿
24.74%1.17亿
11.94%1.03亿
-20.61%9,094.26万
-21.95%8,936.13万
-15.51%9,382.19万
-12.11%9,225.31万
-10.80%1.15亿
-9.78%1.14亿
应收款项融资
-61.16%484.69万
-23.67%1,035.71万
-37.06%621.17万
-9.56%923.55万
18.53%1,247.87万
-24.61%1,356.89万
-61.43%986.89万
-47.06%1,021.19万
-25.52%1,052.77万
29.98%1,799.84万
其他流动资产
137.98%286.08万
57.05%239.51万
-55.39%249.98万
-64.77%252.32万
-86.18%120.21万
-85.73%152.5万
-49.73%560.43万
-33.24%716.24万
-24.30%869.88万
-12.88%1,068.65万
流动资产合计
16.02%10.48亿
15.98%10.11亿
18.75%9.72亿
20.71%9.62亿
13.42%9.03亿
9.01%8.72亿
11.04%8.19亿
3.99%7.97亿
0.94%7.96亿
3.73%8亿
非流动资产
其他权益工具投资
22.25%1,081.33万
22.38%1,083.57万
23.24%1,082.97万
20.84%882.74万
-8.06%884.54万
-5.45%885.41万
-5.69%878.77万
8.56%730.51万
263.24%962.06万
253.92%936.47万
固定资产
----
0.76%4,517.92万
----
1.87%4,669.13万
----
-5.15%4,483.73万
----
-5.80%4,583.46万
----
-3.21%4,727.31万
无形资产
-4.20%818.4万
-4.11%827.1万
-4.02%835.8万
-3.94%844.5万
-4.75%854.24万
-4.71%862.55万
-4.67%870.85万
-4.39%879.16万
-3.31%896.89万
-3.42%905.19万
长期待摊费用
195.87%219.31万
700.63%250.48万
826.32%290.57万
774.91%312.81万
84.67%74.12万
-9.72%31.29万
-17.97%31.37万
-14.51%35.75万
--40.14万
--34.65万
递延所得税资产
32.99%933.74万
35.64%898.15万
80.84%851.72万
112.51%814.45万
36.37%702.13万
48.68%662.15万
-22.14%470.98万
-35.07%383.25万
38.95%514.87万
-13.84%445.35万
使用权资产
-10.94%931.01万
-9.00%1,069.55万
123.75%1,190.28万
110.63%1,293.86万
59.61%1,045.39万
272.42%1,175.32万
67.54%531.97万
48.36%614.27万
65.00%654.97万
-35.14%315.59万
非流动资产合计
1.80%1.24亿
6.59%1.24亿
18.26%1.25亿
19.50%1.26亿
17.09%1.22亿
16.15%1.16亿
5.46%1.06亿
5.83%1.05亿
11.26%1.04亿
40.16%1亿
资产总计
14.33%11.72亿
14.88%11.35亿
18.69%10.97亿
20.57%10.88亿
13.85%10.25亿
9.81%9.88亿
10.38%9.25亿
4.20%9.02亿
2.04%9.01亿
6.82%9亿
负债
流动负债
应付票据及应付账款
45.90%1.05亿
41.44%9,375.02万
52.49%8,032.07万
140.31%8,763.01万
41.54%7,169.73万
-12.13%6,628.22万
1.59%5,267.24万
-46.81%3,646.57万
-51.09%5,065.67万
-30.89%7,543.3万
-应付票据
46.66%2,645万
162.18%2,045万
6,997.00%1,419.4万
132.81%1,660.87万
144.38%1,803.5万
--780万
-95.68%20万
-68.75%713.4万
-73.68%738万
----
-应付账款
45.64%7,815.55万
25.34%7,330.02万
26.02%6,612.67万
142.13%7,102.13万
24.00%5,366.23万
-22.47%5,848.22万
11.13%5,247.24万
-35.86%2,933.17万
-42.70%4,327.67万
-18.41%7,543.3万
合同负债
51.27%3,619.99万
129.44%3,744.32万
110.91%3,993.01万
154.14%3,448.11万
62.22%2,393.14万
21.59%1,631.96万
53.07%1,893.23万
-0.63%1,356.76万
-19.77%1,475.28万
-33.01%1,342.14万
应付职工薪酬
13.05%663.27万
6.55%647.33万
0.28%644.8万
46.39%1,860.2万
-1.28%586.71万
3.71%607.54万
15.71%643万
-14.56%1,270.7万
32.64%594.32万
19.30%585.8万
应交税费
66.75%1,456.45万
110.43%1,345.25万
365.61%1,147.4万
101.34%604.97万
66.06%873.42万
-23.36%639.29万
-17.66%246.43万
-35.32%300.47万
-30.43%525.97万
-9.33%834.14万
其他应付款(含利息和股利)
5.94%178.65万
5.17%200.71万
11.67%170.67万
5.08%217万
3.27%168.64万
-21.19%190.84万
-36.43%152.83万
-25.68%206.51万
-58.04%163.3万
-50.46%242.16万
-应付股利
37.19%1,756
-87.43%1,756
28.00%1,280
28.00%1,280
28.00%1,280
1,297.42%1.4万
38.89%1,000
38.89%1,000
38.89%1,000
150.00%1,000
-其他应付款
----
5.85%200.53万
----
5.07%216.87万
----
-21.74%189.44万
----
-25.70%206.41万
----
-50.48%242.06万
一年内到期的非流动负债
7.28%487.76万
24.86%498.59万
100.01%510.88万
90.56%534.14万
47.05%454.65万
226.98%399.31万
44.40%255.43万
12.67%280.29万
--309.18万
--122.12万
其他流动负债
-25.91%537.67万
-4.65%751.63万
71.66%848.18万
32.54%801.63万
-15.95%725.68万
13.65%788.32万
-38.53%494.1万
-40.29%604.82万
-3.72%863.44万
-27.35%693.67万
流动负债合计
40.68%1.74亿
52.16%1.66亿
71.43%1.53亿
111.70%1.62亿
37.51%1.24亿
-4.21%1.09亿
5.35%8,952.26万
-34.55%7,666.13万
-38.74%8,997.15万
-27.96%1.14亿
非流动负债
递延所得税负债
5.40%174.08万
6.89%198.45万
150.66%221.01万
--239.81万
--165.16万
--185.66万
--88.17万
----
----
----
租赁负债
-26.19%408.83万
-23.03%543.74万
166.45%714.07万
124.36%723.28万
67.87%553.9万
540.71%706.38万
134.77%267.99万
155.30%322.37万
-7.38%329.95万
-75.22%110.25万
非流动负债合计
-18.94%582.91万
-16.80%742.19万
162.54%935.08万
198.75%963.09万
117.93%719.06万
709.11%892.04万
212.01%356.16万
155.30%322.37万
-7.38%329.95万
-75.22%110.25万
负债合计
37.40%1.8亿
46.93%1.73亿
74.92%1.63亿
115.21%1.72亿
40.35%1.31亿
2.65%1.18亿
8.09%9,308.42万
-32.53%7,988.5万
-37.99%9,327.1万
-29.25%1.15亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7,360.15万
0.00%7,360.15万
40.00%7,360.15万
40.00%7,360.15万
40.00%7,360.15万
40.38%7,360.15万
0.27%5,257.25万
0.27%5,257.25万
0.27%5,257.25万
0.00%5,242.88万
资本公积
1.20%4.01亿
1.69%3.98亿
-3.08%3.96亿
-3.48%3.93亿
-3.51%3.96亿
-3.17%3.92亿
1.18%4.08亿
1.60%4.08亿
3.41%4.1亿
2.47%4.04亿
盈余公积
18.33%3,110.49万
18.33%3,110.49万
18.33%3,110.49万
18.33%3,110.49万
7.33%2,628.63万
7.33%2,628.63万
7.33%2,628.63万
7.33%2,628.63万
38.11%2,449.21万
37.44%2,449.21万
未分配利润
23.10%4.85亿
22.44%4.55亿
25.93%4.31亿
24.56%4.15亿
25.28%3.94亿
23.01%3.72亿
25.07%3.42亿
22.54%3.33亿
19.80%3.15亿
42.20%3.02亿
其他综合收益
-140.80%-129.32万
-63.59%199.46万
-3.46%125.68万
-45.30%114.72万
-29.44%316.95万
885.54%547.77万
138.75%130.19万
165.67%209.74万
327.46%449.19万
124.71%55.58万
归属母公司所有者权益合计
10.77%9.89亿
10.52%9.6亿
12.27%9.33亿
11.26%9.14亿
10.75%8.93亿
10.79%8.69亿
10.65%8.31亿
10.02%8.21亿
10.85%8.07亿
16.13%7.84亿
少数股东权益
154.25%285.83万
26.26%159.37万
158.97%183.03万
136.09%179.57万
50.52%112.42万
72.48%126.22万
-1.76%70.67万
7.47%76.06万
-83.44%74.68万
-84.77%73.18万
所有者权益(或股东权益)合计
10.95%9.92亿
10.54%9.62亿
12.40%9.35亿
11.37%9.16亿
10.78%8.94亿
10.85%8.7亿
10.64%8.31亿
10.02%8.22亿
10.27%8.07亿
15.42%7.85亿
负债和所有者权益(或股东权益)总计
14.33%11.72亿
14.88%11.35亿
18.69%10.97亿
20.57%10.88亿
13.85%10.25亿
9.81%9.88亿
10.38%9.25亿
4.20%9.02亿
2.04%9.01亿
6.82%9亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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
资产
流动资产
货币资金 15.18%7.67亿18.21%7.51亿25.27%7.28亿32.01%7.33亿109.60%6.66亿28.19%6.35亿211.88%5.81亿12.18%5.55亿18.61%3.18亿6.95%4.96亿
交易性金融资产 --910.96万------2,000万--------------------1.00%2.03亿----
应收票据及应收账款 -2.85%1.2亿-5.52%1.2亿-26.27%9,151.34万-14.47%1.09亿-9.58%1.23亿-18.02%1.27亿25.38%1.24亿-4.20%1.28亿-12.86%1.37亿4.54%1.55亿
-应收票据 -99.23%3.71万--1.25万--7,861.55--481.57万1,556.54%481.9万------------40.74%29.09万128.09%68.97万
-应收账款 1.07%1.2亿-5.53%1.2亿-26.27%9,150.56万-18.24%1.04亿-12.93%1.19亿-17.66%1.27亿28.57%1.24亿-2.35%1.28亿-12.93%1.36亿4.29%1.55亿
其他应收款(含利息和股利) 22.09%270.33万48.05%239.92万85.09%220.06万104.87%227.17万72.18%221.41万7.24%162.06万-10.39%118.89万-20.69%110.88万-74.90%128.6万-14.60%151.11万
-其他应收款 ----48.05%239.92万----104.87%227.17万----7.24%162.06万-----20.69%110.88万-----14.60%151.11万
预付款项 -35.31%423.71万7.21%313.9万61.45%475.86万-19.91%270.05万74.03%654.97万-26.49%292.78万4.53%294.74万90.08%337.18万-4.51%376.34万-1.76%398.26万
存货 50.29%1.37亿35.84%1.21亿24.74%1.17亿11.94%1.03亿-20.61%9,094.26万-21.95%8,936.13万-15.51%9,382.19万-12.11%9,225.31万-10.80%1.15亿-9.78%1.14亿
应收款项融资 -61.16%484.69万-23.67%1,035.71万-37.06%621.17万-9.56%923.55万18.53%1,247.87万-24.61%1,356.89万-61.43%986.89万-47.06%1,021.19万-25.52%1,052.77万29.98%1,799.84万
其他流动资产 137.98%286.08万57.05%239.51万-55.39%249.98万-64.77%252.32万-86.18%120.21万-85.73%152.5万-49.73%560.43万-33.24%716.24万-24.30%869.88万-12.88%1,068.65万
流动资产合计 16.02%10.48亿15.98%10.11亿18.75%9.72亿20.71%9.62亿13.42%9.03亿9.01%8.72亿11.04%8.19亿3.99%7.97亿0.94%7.96亿3.73%8亿
非流动资产
其他权益工具投资 22.25%1,081.33万22.38%1,083.57万23.24%1,082.97万20.84%882.74万-8.06%884.54万-5.45%885.41万-5.69%878.77万8.56%730.51万263.24%962.06万253.92%936.47万
固定资产 ----0.76%4,517.92万----1.87%4,669.13万-----5.15%4,483.73万-----5.80%4,583.46万-----3.21%4,727.31万
无形资产 -4.20%818.4万-4.11%827.1万-4.02%835.8万-3.94%844.5万-4.75%854.24万-4.71%862.55万-4.67%870.85万-4.39%879.16万-3.31%896.89万-3.42%905.19万
长期待摊费用 195.87%219.31万700.63%250.48万826.32%290.57万774.91%312.81万84.67%74.12万-9.72%31.29万-17.97%31.37万-14.51%35.75万--40.14万--34.65万
递延所得税资产 32.99%933.74万35.64%898.15万80.84%851.72万112.51%814.45万36.37%702.13万48.68%662.15万-22.14%470.98万-35.07%383.25万38.95%514.87万-13.84%445.35万
使用权资产 -10.94%931.01万-9.00%1,069.55万123.75%1,190.28万110.63%1,293.86万59.61%1,045.39万272.42%1,175.32万67.54%531.97万48.36%614.27万65.00%654.97万-35.14%315.59万
非流动资产合计 1.80%1.24亿6.59%1.24亿18.26%1.25亿19.50%1.26亿17.09%1.22亿16.15%1.16亿5.46%1.06亿5.83%1.05亿11.26%1.04亿40.16%1亿
资产总计 14.33%11.72亿14.88%11.35亿18.69%10.97亿20.57%10.88亿13.85%10.25亿9.81%9.88亿10.38%9.25亿4.20%9.02亿2.04%9.01亿6.82%9亿
负债
流动负债
应付票据及应付账款 45.90%1.05亿41.44%9,375.02万52.49%8,032.07万140.31%8,763.01万41.54%7,169.73万-12.13%6,628.22万1.59%5,267.24万-46.81%3,646.57万-51.09%5,065.67万-30.89%7,543.3万
-应付票据 46.66%2,645万162.18%2,045万6,997.00%1,419.4万132.81%1,660.87万144.38%1,803.5万--780万-95.68%20万-68.75%713.4万-73.68%738万----
-应付账款 45.64%7,815.55万25.34%7,330.02万26.02%6,612.67万142.13%7,102.13万24.00%5,366.23万-22.47%5,848.22万11.13%5,247.24万-35.86%2,933.17万-42.70%4,327.67万-18.41%7,543.3万
合同负债 51.27%3,619.99万129.44%3,744.32万110.91%3,993.01万154.14%3,448.11万62.22%2,393.14万21.59%1,631.96万53.07%1,893.23万-0.63%1,356.76万-19.77%1,475.28万-33.01%1,342.14万
应付职工薪酬 13.05%663.27万6.55%647.33万0.28%644.8万46.39%1,860.2万-1.28%586.71万3.71%607.54万15.71%643万-14.56%1,270.7万32.64%594.32万19.30%585.8万
应交税费 66.75%1,456.45万110.43%1,345.25万365.61%1,147.4万101.34%604.97万66.06%873.42万-23.36%639.29万-17.66%246.43万-35.32%300.47万-30.43%525.97万-9.33%834.14万
其他应付款(含利息和股利) 5.94%178.65万5.17%200.71万11.67%170.67万5.08%217万3.27%168.64万-21.19%190.84万-36.43%152.83万-25.68%206.51万-58.04%163.3万-50.46%242.16万
-应付股利 37.19%1,756-87.43%1,75628.00%1,28028.00%1,28028.00%1,2801,297.42%1.4万38.89%1,00038.89%1,00038.89%1,000150.00%1,000
-其他应付款 ----5.85%200.53万----5.07%216.87万-----21.74%189.44万-----25.70%206.41万-----50.48%242.06万
一年内到期的非流动负债 7.28%487.76万24.86%498.59万100.01%510.88万90.56%534.14万47.05%454.65万226.98%399.31万44.40%255.43万12.67%280.29万--309.18万--122.12万
其他流动负债 -25.91%537.67万-4.65%751.63万71.66%848.18万32.54%801.63万-15.95%725.68万13.65%788.32万-38.53%494.1万-40.29%604.82万-3.72%863.44万-27.35%693.67万
流动负债合计 40.68%1.74亿52.16%1.66亿71.43%1.53亿111.70%1.62亿37.51%1.24亿-4.21%1.09亿5.35%8,952.26万-34.55%7,666.13万-38.74%8,997.15万-27.96%1.14亿
非流动负债
递延所得税负债 5.40%174.08万6.89%198.45万150.66%221.01万--239.81万--165.16万--185.66万--88.17万------------
租赁负债 -26.19%408.83万-23.03%543.74万166.45%714.07万124.36%723.28万67.87%553.9万540.71%706.38万134.77%267.99万155.30%322.37万-7.38%329.95万-75.22%110.25万
非流动负债合计 -18.94%582.91万-16.80%742.19万162.54%935.08万198.75%963.09万117.93%719.06万709.11%892.04万212.01%356.16万155.30%322.37万-7.38%329.95万-75.22%110.25万
负债合计 37.40%1.8亿46.93%1.73亿74.92%1.63亿115.21%1.72亿40.35%1.31亿2.65%1.18亿8.09%9,308.42万-32.53%7,988.5万-37.99%9,327.1万-29.25%1.15亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7,360.15万0.00%7,360.15万40.00%7,360.15万40.00%7,360.15万40.00%7,360.15万40.38%7,360.15万0.27%5,257.25万0.27%5,257.25万0.27%5,257.25万0.00%5,242.88万
资本公积 1.20%4.01亿1.69%3.98亿-3.08%3.96亿-3.48%3.93亿-3.51%3.96亿-3.17%3.92亿1.18%4.08亿1.60%4.08亿3.41%4.1亿2.47%4.04亿
盈余公积 18.33%3,110.49万18.33%3,110.49万18.33%3,110.49万18.33%3,110.49万7.33%2,628.63万7.33%2,628.63万7.33%2,628.63万7.33%2,628.63万38.11%2,449.21万37.44%2,449.21万
未分配利润 23.10%4.85亿22.44%4.55亿25.93%4.31亿24.56%4.15亿25.28%3.94亿23.01%3.72亿25.07%3.42亿22.54%3.33亿19.80%3.15亿42.20%3.02亿
其他综合收益 -140.80%-129.32万-63.59%199.46万-3.46%125.68万-45.30%114.72万-29.44%316.95万885.54%547.77万138.75%130.19万165.67%209.74万327.46%449.19万124.71%55.58万
归属母公司所有者权益合计 10.77%9.89亿10.52%9.6亿12.27%9.33亿11.26%9.14亿10.75%8.93亿10.79%8.69亿10.65%8.31亿10.02%8.21亿10.85%8.07亿16.13%7.84亿
少数股东权益 154.25%285.83万26.26%159.37万158.97%183.03万136.09%179.57万50.52%112.42万72.48%126.22万-1.76%70.67万7.47%76.06万-83.44%74.68万-84.77%73.18万
所有者权益(或股东权益)合计 10.95%9.92亿10.54%9.62亿12.40%9.35亿11.37%9.16亿10.78%8.94亿10.85%8.7亿10.64%8.31亿10.02%8.22亿10.27%8.07亿15.42%7.85亿
负债和所有者权益(或股东权益)总计 14.33%11.72亿14.88%11.35亿18.69%10.97亿20.57%10.88亿13.85%10.25亿9.81%9.88亿10.38%9.25亿4.20%9.02亿2.04%9.01亿6.82%9亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。