沪深市场个股详情

300643 万通智控

添加自选
  • 15.71
  • +0.02+0.13%
已收盘 04/25 15:00 (北京)
36.25亿总市值27.18市盈率TTM

万通智控关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
营业总收入
-3.99%2.68亿
1.48%10.83亿
-2.86%8.02亿
2.89%5.5亿
15.23%2.79亿
-0.16%10.68亿
-0.11%8.25亿
-2.68%5.34亿
-9.46%2.42亿
4.55%10.69亿
营业收入
-3.99%2.68亿
1.48%10.83亿
-2.86%8.02亿
2.89%5.5亿
15.23%2.79亿
-0.16%10.68亿
-0.11%8.25亿
-2.68%5.34亿
-9.46%2.42亿
4.55%10.69亿
其他业务收入
----
3.05%556.36万
----
-33.96%228.75万
----
-32.65%539.9万
----
211.39%346.39万
----
12.27%801.68万
营业总成本
-7.44%2.28亿
-0.63%9.41亿
-3.89%7.02亿
2.11%4.81亿
9.32%2.46亿
3.75%9.47亿
5.05%7.3亿
0.02%4.71亿
-3.94%2.25亿
1.40%9.12亿
营业成本
-5.22%1.78亿
-3.79%7.09亿
-5.67%5.33亿
-0.28%3.67亿
9.63%1.87亿
0.49%7.37亿
-1.34%5.65亿
-5.26%3.68亿
-8.86%1.71亿
2.96%7.34亿
营业税金及附加
77.55%216.04万
1.20%601.98万
18.54%492.26万
13.20%312.55万
-33.66%121.68万
47.64%594.86万
15.03%415.26万
10.49%276.1万
34.55%183.41万
26.86%402.9万
销售费用
-13.18%1,299.46万
12.02%5,747.62万
2.83%4,064.29万
6.43%2,783.32万
29.25%1,496.77万
16.55%5,130.97万
24.68%3,952.26万
33.65%2,615.17万
-6.29%1,158.01万
-4.46%4,402.46万
管理费用
2.21%2,980.54万
20.45%1.26亿
3.31%9,522.97万
-0.09%5,835.09万
10.01%2,916.08万
2.14%1.05亿
29.68%9,217.79万
24.38%5,840.54万
27.28%2,650.67万
10.03%1.03亿
财务费用
-823.82%-529.32万
18.66%-474.02万
27.77%-501.32万
132.38%265.03万
-68.14%73.13万
58.33%-582.77万
56.07%-694.09万
-10.17%-818.39万
103.29%229.56万
-532.93%-1,398.48万
-利息费用
-91.97%42.96万
-27.21%389.29万
-5.93%336.61万
-39.27%153.6万
369.25%534.78万
4.14%534.78万
13.15%357.84万
8.46%252.91万
-2.30%113.96万
-12.36%513.5万
-利息收入
85.45%-34.94万
-25.97%-302.58万
-95.89%-441.87万
28.72%-134.51万
-246.27%-240.09万
-28.78%-240.2万
-25.23%-225.57万
-82.68%-188.7万
-551.52%-69.34万
-55.96%-186.52万
研发费用
-16.74%1,067.43万
-12.69%4,656.97万
-9.00%3,367.31万
-7.73%2,213.91万
5.45%1,282.11万
26.10%5,333.73万
13.63%3,700.25万
14.05%2,399.42万
7.54%1,215.86万
1.54%4,229.73万
信用减值损失
205.35%50.16万
-445.75%-327.3万
-31.47%-182.71万
-525.15%-63.48万
-207.72%-47.61万
-195.84%-59.97万
-486.43%-138.98万
276.10%14.93万
-74.94%44.2万
116.43%62.58万
资产减值损失
356.63%9.31万
-71.52%-536.97万
23.42%59.6万
129.63%82.2万
-107.41%-3.63万
19.35%-313.06万
219.66%48.29万
188.70%35.8万
259.27%48.96万
-48.70%-388.15万
非经营性净收益
0.20%344.1万
-77.34%252.26万
-12.83%596.36万
-31.33%588.12万
53.55%343.41万
40.98%1,113.3万
117.18%684.15万
63.41%856.41万
-47.93%223.64万
128.67%789.68万
公允价值变动净收益
--17.91万
164.66%35.96万
-101.45%-6.79万
-102.23%-4.01万
----
-131.18%-55.62万
259.38%468.28万
329.19%179.81万
568.78%179.81万
5.56%178.41万
投资净收益
74.98%57.13万
-61.80%311.02万
205.58%128.6万
-66.95%110.11万
151.02%32.65万
1,929.82%814.14万
-194.78%-121.81万
93.46%333.18万
-134.72%-64万
-62.66%40.11万
资产处置收益
----
195.02%27.12万
-57.00%18.07万
-46.95%18.51万
----
-72.82%9.19万
--42.02万
--34.9万
---19.22万
-30.25%33.82万
其他收益
-42.10%209.59万
3.31%742.42万
50.02%579.59万
72.54%444.78万
968.08%362万
-16.72%718.62万
-29.03%386.34万
-44.76%257.79万
-75.42%33.89万
30.30%862.91万
营业利润
19.83%4,350.59万
10.00%1.45亿
3.88%1.06亿
3.93%7,473.2万
89.03%3,630.54万
-19.86%1.32亿
-24.08%1.02亿
-13.73%7,190.49万
-48.55%1,920.62万
30.28%1.65亿
加:营业外收入
-1.43%8.1万
-30.44%37.61万
-95.84%29.53万
-96.91%21.63万
-98.81%8.22万
-11.43%54.07万
2,182.40%710.62万
1,515.72%700.18万
4,771.11%690.11万
50.67%61.05万
减:营业外支出
508.87%5.85万
1,250.69%285.43万
-91.69%56.57万
-99.43%3.87万
-99.86%9,604.86
-74.97%21.13万
15,611.70%680.87万
40,721.64%677.77万
322,941.75%670.82万
-44.46%84.42万
利润总额
19.66%4,352.84万
7.85%1.43亿
3.31%1.05亿
3.86%7,490.96万
87.52%3,637.8万
-19.54%1.32亿
-24.01%1.02亿
-13.89%7,212.9万
-48.23%1,939.92万
31.25%1.65亿
减:所得税费用
-15.08%659.36万
89.54%1,740.19万
16.04%1,876.86万
6.16%1,180.51万
142.47%776.49万
-64.03%918.13万
-9.35%1,617.47万
-1.28%1,111.99万
-33.54%320.24万
95.91%2,552.8万
净利润
29.08%3,693.48万
1.77%1.25亿
0.91%8,671.93万
3.43%6,310.45万
76.66%2,861.31万
-11.38%1.23亿
-26.26%8,593.52万
-15.85%6,100.91万
-50.40%1,619.68万
23.75%1.39亿
持续经营净利润
29.08%3,693.48万
1.77%1.25亿
0.91%8,671.93万
3.43%6,310.45万
76.66%2,861.31万
-11.38%1.23亿
-26.26%8,593.52万
-15.85%6,100.91万
-50.40%1,619.68万
23.75%1.39亿
减:少数股东损益
--0
-47.69%178.25万
48.95%200.48万
2,771.58%258.53万
22.95%152.76万
-35.54%340.73万
-59.33%134.59万
-111.01%-9.68万
358.21%124.24万
151.73%528.6万
归属于母公司所有者的净利润
36.36%3,693.48万
3.17%1.24亿
0.15%8,471.46万
-0.96%6,051.92万
81.12%2,708.56万
-10.42%1.2亿
-25.29%8,458.93万
-14.68%6,110.58万
-54.87%1,495.44万
21.32%1.34亿
每股收益
基本每股收益
33.33%0.16
3.85%0.54
0.00%0.37
-3.70%0.26
71.43%0.12
-10.34%0.52
-24.49%0.37
-12.90%0.27
-50.00%0.07
11.54%0.58
稀释每股收益
33.33%0.16
3.85%0.54
0.00%0.37
-3.70%0.26
71.43%0.12
-10.34%0.52
-24.49%0.37
-12.90%0.27
-50.00%0.07
11.54%0.58
其他综合收益
234.76%915.94万
-536.92%-589.81万
-132.38%-789.89万
-88.91%69.15万
23.97%-679.68万
-92.80%134.99万
-321.34%-339.91万
280.71%623.63万
-594.91%-894.02万
236.24%1,873.83万
归属于母公司所有者的其他综合收益总额
240.54%915.94万
-516.98%-609.15万
-80.86%-656.44万
-74.02%178.52万
22.95%-651.73万
-91.77%146.09万
-77.62%-362.96万
254.76%687.09万
-601.30%-845.89万
231.25%1,774.37万
归属于少数股东的其他综合收益总额
----
274.28%19.33万
-678.92%-133.45万
-72.33%-109.37万
41.92%-27.95万
-111.15%-11.09万
-81.36%23.05万
-164.19%-63.47万
-504.33%-48.13万
522.14%99.45万
综合收益总额
111.28%4,609.42万
-4.07%1.2亿
-4.50%7,882.04万
-5.13%6,379.6万
200.64%2,181.63万
-21.05%1.25亿
-28.68%8,253.61万
-2.61%6,724.53万
-78.94%725.66万
60.02%1.58亿
归属于母公司所有者的综合收益总额
124.10%4,609.42万
-3.09%1.18亿
-3.47%7,815.02万
-8.34%6,230.45万
216.65%2,056.83万
-19.95%1.21亿
-27.18%8,095.97万
1.18%6,797.68万
-81.35%649.55万
56.61%1.52亿
归属于少数股东的综合收益总额
----
-40.06%197.58万
-57.48%67.03万
303.92%149.16万
63.98%124.8万
-47.51%329.63万
-65.33%157.64万
-139.16%-73.14万
310.19%76.11万
236.89%628.05万
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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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(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
营业总收入 -3.99%2.68亿1.48%10.83亿-2.86%8.02亿2.89%5.5亿15.23%2.79亿-0.16%10.68亿-0.11%8.25亿-2.68%5.34亿-9.46%2.42亿4.55%10.69亿
营业收入 -3.99%2.68亿1.48%10.83亿-2.86%8.02亿2.89%5.5亿15.23%2.79亿-0.16%10.68亿-0.11%8.25亿-2.68%5.34亿-9.46%2.42亿4.55%10.69亿
其他业务收入 ----3.05%556.36万-----33.96%228.75万-----32.65%539.9万----211.39%346.39万----12.27%801.68万
营业总成本 -7.44%2.28亿-0.63%9.41亿-3.89%7.02亿2.11%4.81亿9.32%2.46亿3.75%9.47亿5.05%7.3亿0.02%4.71亿-3.94%2.25亿1.40%9.12亿
营业成本 -5.22%1.78亿-3.79%7.09亿-5.67%5.33亿-0.28%3.67亿9.63%1.87亿0.49%7.37亿-1.34%5.65亿-5.26%3.68亿-8.86%1.71亿2.96%7.34亿
营业税金及附加 77.55%216.04万1.20%601.98万18.54%492.26万13.20%312.55万-33.66%121.68万47.64%594.86万15.03%415.26万10.49%276.1万34.55%183.41万26.86%402.9万
销售费用 -13.18%1,299.46万12.02%5,747.62万2.83%4,064.29万6.43%2,783.32万29.25%1,496.77万16.55%5,130.97万24.68%3,952.26万33.65%2,615.17万-6.29%1,158.01万-4.46%4,402.46万
管理费用 2.21%2,980.54万20.45%1.26亿3.31%9,522.97万-0.09%5,835.09万10.01%2,916.08万2.14%1.05亿29.68%9,217.79万24.38%5,840.54万27.28%2,650.67万10.03%1.03亿
财务费用 -823.82%-529.32万18.66%-474.02万27.77%-501.32万132.38%265.03万-68.14%73.13万58.33%-582.77万56.07%-694.09万-10.17%-818.39万103.29%229.56万-532.93%-1,398.48万
-利息费用 -91.97%42.96万-27.21%389.29万-5.93%336.61万-39.27%153.6万369.25%534.78万4.14%534.78万13.15%357.84万8.46%252.91万-2.30%113.96万-12.36%513.5万
-利息收入 85.45%-34.94万-25.97%-302.58万-95.89%-441.87万28.72%-134.51万-246.27%-240.09万-28.78%-240.2万-25.23%-225.57万-82.68%-188.7万-551.52%-69.34万-55.96%-186.52万
研发费用 -16.74%1,067.43万-12.69%4,656.97万-9.00%3,367.31万-7.73%2,213.91万5.45%1,282.11万26.10%5,333.73万13.63%3,700.25万14.05%2,399.42万7.54%1,215.86万1.54%4,229.73万
信用减值损失 205.35%50.16万-445.75%-327.3万-31.47%-182.71万-525.15%-63.48万-207.72%-47.61万-195.84%-59.97万-486.43%-138.98万276.10%14.93万-74.94%44.2万116.43%62.58万
资产减值损失 356.63%9.31万-71.52%-536.97万23.42%59.6万129.63%82.2万-107.41%-3.63万19.35%-313.06万219.66%48.29万188.70%35.8万259.27%48.96万-48.70%-388.15万
非经营性净收益 0.20%344.1万-77.34%252.26万-12.83%596.36万-31.33%588.12万53.55%343.41万40.98%1,113.3万117.18%684.15万63.41%856.41万-47.93%223.64万128.67%789.68万
公允价值变动净收益 --17.91万164.66%35.96万-101.45%-6.79万-102.23%-4.01万-----131.18%-55.62万259.38%468.28万329.19%179.81万568.78%179.81万5.56%178.41万
投资净收益 74.98%57.13万-61.80%311.02万205.58%128.6万-66.95%110.11万151.02%32.65万1,929.82%814.14万-194.78%-121.81万93.46%333.18万-134.72%-64万-62.66%40.11万
资产处置收益 ----195.02%27.12万-57.00%18.07万-46.95%18.51万-----72.82%9.19万--42.02万--34.9万---19.22万-30.25%33.82万
其他收益 -42.10%209.59万3.31%742.42万50.02%579.59万72.54%444.78万968.08%362万-16.72%718.62万-29.03%386.34万-44.76%257.79万-75.42%33.89万30.30%862.91万
营业利润 19.83%4,350.59万10.00%1.45亿3.88%1.06亿3.93%7,473.2万89.03%3,630.54万-19.86%1.32亿-24.08%1.02亿-13.73%7,190.49万-48.55%1,920.62万30.28%1.65亿
加:营业外收入 -1.43%8.1万-30.44%37.61万-95.84%29.53万-96.91%21.63万-98.81%8.22万-11.43%54.07万2,182.40%710.62万1,515.72%700.18万4,771.11%690.11万50.67%61.05万
减:营业外支出 508.87%5.85万1,250.69%285.43万-91.69%56.57万-99.43%3.87万-99.86%9,604.86-74.97%21.13万15,611.70%680.87万40,721.64%677.77万322,941.75%670.82万-44.46%84.42万
利润总额 19.66%4,352.84万7.85%1.43亿3.31%1.05亿3.86%7,490.96万87.52%3,637.8万-19.54%1.32亿-24.01%1.02亿-13.89%7,212.9万-48.23%1,939.92万31.25%1.65亿
减:所得税费用 -15.08%659.36万89.54%1,740.19万16.04%1,876.86万6.16%1,180.51万142.47%776.49万-64.03%918.13万-9.35%1,617.47万-1.28%1,111.99万-33.54%320.24万95.91%2,552.8万
净利润 29.08%3,693.48万1.77%1.25亿0.91%8,671.93万3.43%6,310.45万76.66%2,861.31万-11.38%1.23亿-26.26%8,593.52万-15.85%6,100.91万-50.40%1,619.68万23.75%1.39亿
持续经营净利润 29.08%3,693.48万1.77%1.25亿0.91%8,671.93万3.43%6,310.45万76.66%2,861.31万-11.38%1.23亿-26.26%8,593.52万-15.85%6,100.91万-50.40%1,619.68万23.75%1.39亿
减:少数股东损益 --0-47.69%178.25万48.95%200.48万2,771.58%258.53万22.95%152.76万-35.54%340.73万-59.33%134.59万-111.01%-9.68万358.21%124.24万151.73%528.6万
归属于母公司所有者的净利润 36.36%3,693.48万3.17%1.24亿0.15%8,471.46万-0.96%6,051.92万81.12%2,708.56万-10.42%1.2亿-25.29%8,458.93万-14.68%6,110.58万-54.87%1,495.44万21.32%1.34亿
每股收益
基本每股收益 33.33%0.163.85%0.540.00%0.37-3.70%0.2671.43%0.12-10.34%0.52-24.49%0.37-12.90%0.27-50.00%0.0711.54%0.58
稀释每股收益 33.33%0.163.85%0.540.00%0.37-3.70%0.2671.43%0.12-10.34%0.52-24.49%0.37-12.90%0.27-50.00%0.0711.54%0.58
其他综合收益 234.76%915.94万-536.92%-589.81万-132.38%-789.89万-88.91%69.15万23.97%-679.68万-92.80%134.99万-321.34%-339.91万280.71%623.63万-594.91%-894.02万236.24%1,873.83万
归属于母公司所有者的其他综合收益总额 240.54%915.94万-516.98%-609.15万-80.86%-656.44万-74.02%178.52万22.95%-651.73万-91.77%146.09万-77.62%-362.96万254.76%687.09万-601.30%-845.89万231.25%1,774.37万
归属于少数股东的其他综合收益总额 ----274.28%19.33万-678.92%-133.45万-72.33%-109.37万41.92%-27.95万-111.15%-11.09万-81.36%23.05万-164.19%-63.47万-504.33%-48.13万522.14%99.45万
综合收益总额 111.28%4,609.42万-4.07%1.2亿-4.50%7,882.04万-5.13%6,379.6万200.64%2,181.63万-21.05%1.25亿-28.68%8,253.61万-2.61%6,724.53万-78.94%725.66万60.02%1.58亿
归属于母公司所有者的综合收益总额 124.10%4,609.42万-3.09%1.18亿-3.47%7,815.02万-8.34%6,230.45万216.65%2,056.83万-19.95%1.21亿-27.18%8,095.97万1.18%6,797.68万-81.35%649.55万56.61%1.52亿
归属于少数股东的综合收益总额 -----40.06%197.58万-57.48%67.03万303.92%149.16万63.98%124.8万-47.51%329.63万-65.33%157.64万-139.16%-73.14万310.19%76.11万236.89%628.05万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。