滬深市場個股詳情

300643 萬通智控

添加自選
  • 15.71
  • +0.02+0.13%
已收盤 04/25 15:00 (北京)
36.25億總市值27.18市盈率TTM

萬通智控關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-3.99%2.68億
1.48%10.83億
-2.86%8.02億
2.89%5.5億
15.23%2.79億
-0.16%10.68億
-0.11%8.25億
-2.68%5.34億
-9.46%2.42億
4.55%10.69億
營業收入
-3.99%2.68億
1.48%10.83億
-2.86%8.02億
2.89%5.5億
15.23%2.79億
-0.16%10.68億
-0.11%8.25億
-2.68%5.34億
-9.46%2.42億
4.55%10.69億
其他業務收入
----
3.05%556.36萬
----
-33.96%228.75萬
----
-32.65%539.9萬
----
211.39%346.39萬
----
12.27%801.68萬
營業總成本
-7.44%2.28億
-0.63%9.41億
-3.89%7.02億
2.11%4.81億
9.32%2.46億
3.75%9.47億
5.05%7.3億
0.02%4.71億
-3.94%2.25億
1.40%9.12億
營業成本
-5.22%1.78億
-3.79%7.09億
-5.67%5.33億
-0.28%3.67億
9.63%1.87億
0.49%7.37億
-1.34%5.65億
-5.26%3.68億
-8.86%1.71億
2.96%7.34億
營業稅金及附加
77.55%216.04萬
1.20%601.98萬
18.54%492.26萬
13.20%312.55萬
-33.66%121.68萬
47.64%594.86萬
15.03%415.26萬
10.49%276.1萬
34.55%183.41萬
26.86%402.9萬
銷售費用
-13.18%1,299.46萬
12.02%5,747.62萬
2.83%4,064.29萬
6.43%2,783.32萬
29.25%1,496.77萬
16.55%5,130.97萬
24.68%3,952.26萬
33.65%2,615.17萬
-6.29%1,158.01萬
-4.46%4,402.46萬
管理費用
2.21%2,980.54萬
20.45%1.26億
3.31%9,522.97萬
-0.09%5,835.09萬
10.01%2,916.08萬
2.14%1.05億
29.68%9,217.79萬
24.38%5,840.54萬
27.28%2,650.67萬
10.03%1.03億
財務費用
-823.82%-529.32萬
18.66%-474.02萬
27.77%-501.32萬
132.38%265.03萬
-68.14%73.13萬
58.33%-582.77萬
56.07%-694.09萬
-10.17%-818.39萬
103.29%229.56萬
-532.93%-1,398.48萬
-利息費用
-91.97%42.96萬
-27.21%389.29萬
-5.93%336.61萬
-39.27%153.6萬
369.25%534.78萬
4.14%534.78萬
13.15%357.84萬
8.46%252.91萬
-2.30%113.96萬
-12.36%513.5萬
-利息收入
85.45%-34.94萬
-25.97%-302.58萬
-95.89%-441.87萬
28.72%-134.51萬
-246.27%-240.09萬
-28.78%-240.2萬
-25.23%-225.57萬
-82.68%-188.7萬
-551.52%-69.34萬
-55.96%-186.52萬
研發費用
-16.74%1,067.43萬
-12.69%4,656.97萬
-9.00%3,367.31萬
-7.73%2,213.91萬
5.45%1,282.11萬
26.10%5,333.73萬
13.63%3,700.25萬
14.05%2,399.42萬
7.54%1,215.86萬
1.54%4,229.73萬
信用減值損失
205.35%50.16萬
-445.75%-327.3萬
-31.47%-182.71萬
-525.15%-63.48萬
-207.72%-47.61萬
-195.84%-59.97萬
-486.43%-138.98萬
276.10%14.93萬
-74.94%44.2萬
116.43%62.58萬
資產減值損失
356.63%9.31萬
-71.52%-536.97萬
23.42%59.6萬
129.63%82.2萬
-107.41%-3.63萬
19.35%-313.06萬
219.66%48.29萬
188.70%35.8萬
259.27%48.96萬
-48.70%-388.15萬
非經營性淨收益
0.20%344.1萬
-77.34%252.26萬
-12.83%596.36萬
-31.33%588.12萬
53.55%343.41萬
40.98%1,113.3萬
117.18%684.15萬
63.41%856.41萬
-47.93%223.64萬
128.67%789.68萬
公允價值變動淨收益
--17.91萬
164.66%35.96萬
-101.45%-6.79萬
-102.23%-4.01萬
----
-131.18%-55.62萬
259.38%468.28萬
329.19%179.81萬
568.78%179.81萬
5.56%178.41萬
投資淨收益
74.98%57.13萬
-61.80%311.02萬
205.58%128.6萬
-66.95%110.11萬
151.02%32.65萬
1,929.82%814.14萬
-194.78%-121.81萬
93.46%333.18萬
-134.72%-64萬
-62.66%40.11萬
資產處置收益
----
195.02%27.12萬
-57.00%18.07萬
-46.95%18.51萬
----
-72.82%9.19萬
--42.02萬
--34.9萬
---19.22萬
-30.25%33.82萬
其他收益
-42.10%209.59萬
3.31%742.42萬
50.02%579.59萬
72.54%444.78萬
968.08%362萬
-16.72%718.62萬
-29.03%386.34萬
-44.76%257.79萬
-75.42%33.89萬
30.30%862.91萬
營業利潤
19.83%4,350.59萬
10.00%1.45億
3.88%1.06億
3.93%7,473.2萬
89.03%3,630.54萬
-19.86%1.32億
-24.08%1.02億
-13.73%7,190.49萬
-48.55%1,920.62萬
30.28%1.65億
加:營業外收入
-1.43%8.1萬
-30.44%37.61萬
-95.84%29.53萬
-96.91%21.63萬
-98.81%8.22萬
-11.43%54.07萬
2,182.40%710.62萬
1,515.72%700.18萬
4,771.11%690.11萬
50.67%61.05萬
減:營業外支出
508.87%5.85萬
1,250.69%285.43萬
-91.69%56.57萬
-99.43%3.87萬
-99.86%9,604.86
-74.97%21.13萬
15,611.70%680.87萬
40,721.64%677.77萬
322,941.75%670.82萬
-44.46%84.42萬
利潤總額
19.66%4,352.84萬
7.85%1.43億
3.31%1.05億
3.86%7,490.96萬
87.52%3,637.8萬
-19.54%1.32億
-24.01%1.02億
-13.89%7,212.9萬
-48.23%1,939.92萬
31.25%1.65億
減:所得稅費用
-15.08%659.36萬
89.54%1,740.19萬
16.04%1,876.86萬
6.16%1,180.51萬
142.47%776.49萬
-64.03%918.13萬
-9.35%1,617.47萬
-1.28%1,111.99萬
-33.54%320.24萬
95.91%2,552.8萬
淨利潤
29.08%3,693.48萬
1.77%1.25億
0.91%8,671.93萬
3.43%6,310.45萬
76.66%2,861.31萬
-11.38%1.23億
-26.26%8,593.52萬
-15.85%6,100.91萬
-50.40%1,619.68萬
23.75%1.39億
持續經營淨利潤
29.08%3,693.48萬
1.77%1.25億
0.91%8,671.93萬
3.43%6,310.45萬
76.66%2,861.31萬
-11.38%1.23億
-26.26%8,593.52萬
-15.85%6,100.91萬
-50.40%1,619.68萬
23.75%1.39億
減:少數股東損益
--0
-47.69%178.25萬
48.95%200.48萬
2,771.58%258.53萬
22.95%152.76萬
-35.54%340.73萬
-59.33%134.59萬
-111.01%-9.68萬
358.21%124.24萬
151.73%528.6萬
歸屬于母公司所有者的淨利潤
36.36%3,693.48萬
3.17%1.24億
0.15%8,471.46萬
-0.96%6,051.92萬
81.12%2,708.56萬
-10.42%1.2億
-25.29%8,458.93萬
-14.68%6,110.58萬
-54.87%1,495.44萬
21.32%1.34億
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
稀釋每股收益
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
其他綜合收益
234.76%915.94萬
-536.92%-589.81萬
-132.38%-789.89萬
-88.91%69.15萬
23.97%-679.68萬
-92.80%134.99萬
-321.34%-339.91萬
280.71%623.63萬
-594.91%-894.02萬
236.24%1,873.83萬
歸屬于母公司所有者的其他綜合收益總額
240.54%915.94萬
-516.98%-609.15萬
-80.86%-656.44萬
-74.02%178.52萬
22.95%-651.73萬
-91.77%146.09萬
-77.62%-362.96萬
254.76%687.09萬
-601.30%-845.89萬
231.25%1,774.37萬
歸屬於少數股東的其他綜合收益總額
----
274.28%19.33萬
-678.92%-133.45萬
-72.33%-109.37萬
41.92%-27.95萬
-111.15%-11.09萬
-81.36%23.05萬
-164.19%-63.47萬
-504.33%-48.13萬
522.14%99.45萬
綜合收益總額
111.28%4,609.42萬
-4.07%1.2億
-4.50%7,882.04萬
-5.13%6,379.6萬
200.64%2,181.63萬
-21.05%1.25億
-28.68%8,253.61萬
-2.61%6,724.53萬
-78.94%725.66萬
60.02%1.58億
歸屬于母公司所有者的綜合收益總額
124.10%4,609.42萬
-3.09%1.18億
-3.47%7,815.02萬
-8.34%6,230.45萬
216.65%2,056.83萬
-19.95%1.21億
-27.18%8,095.97萬
1.18%6,797.68萬
-81.35%649.55萬
56.61%1.52億
歸屬於少數股東的綜合收益總額
----
-40.06%197.58萬
-57.48%67.03萬
303.92%149.16萬
63.98%124.8萬
-47.51%329.63萬
-65.33%157.64萬
-139.16%-73.14萬
310.19%76.11萬
236.89%628.05萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 -3.99%2.68億1.48%10.83億-2.86%8.02億2.89%5.5億15.23%2.79億-0.16%10.68億-0.11%8.25億-2.68%5.34億-9.46%2.42億4.55%10.69億
營業收入 -3.99%2.68億1.48%10.83億-2.86%8.02億2.89%5.5億15.23%2.79億-0.16%10.68億-0.11%8.25億-2.68%5.34億-9.46%2.42億4.55%10.69億
其他業務收入 ----3.05%556.36萬-----33.96%228.75萬-----32.65%539.9萬----211.39%346.39萬----12.27%801.68萬
營業總成本 -7.44%2.28億-0.63%9.41億-3.89%7.02億2.11%4.81億9.32%2.46億3.75%9.47億5.05%7.3億0.02%4.71億-3.94%2.25億1.40%9.12億
營業成本 -5.22%1.78億-3.79%7.09億-5.67%5.33億-0.28%3.67億9.63%1.87億0.49%7.37億-1.34%5.65億-5.26%3.68億-8.86%1.71億2.96%7.34億
營業稅金及附加 77.55%216.04萬1.20%601.98萬18.54%492.26萬13.20%312.55萬-33.66%121.68萬47.64%594.86萬15.03%415.26萬10.49%276.1萬34.55%183.41萬26.86%402.9萬
銷售費用 -13.18%1,299.46萬12.02%5,747.62萬2.83%4,064.29萬6.43%2,783.32萬29.25%1,496.77萬16.55%5,130.97萬24.68%3,952.26萬33.65%2,615.17萬-6.29%1,158.01萬-4.46%4,402.46萬
管理費用 2.21%2,980.54萬20.45%1.26億3.31%9,522.97萬-0.09%5,835.09萬10.01%2,916.08萬2.14%1.05億29.68%9,217.79萬24.38%5,840.54萬27.28%2,650.67萬10.03%1.03億
財務費用 -823.82%-529.32萬18.66%-474.02萬27.77%-501.32萬132.38%265.03萬-68.14%73.13萬58.33%-582.77萬56.07%-694.09萬-10.17%-818.39萬103.29%229.56萬-532.93%-1,398.48萬
-利息費用 -91.97%42.96萬-27.21%389.29萬-5.93%336.61萬-39.27%153.6萬369.25%534.78萬4.14%534.78萬13.15%357.84萬8.46%252.91萬-2.30%113.96萬-12.36%513.5萬
-利息收入 85.45%-34.94萬-25.97%-302.58萬-95.89%-441.87萬28.72%-134.51萬-246.27%-240.09萬-28.78%-240.2萬-25.23%-225.57萬-82.68%-188.7萬-551.52%-69.34萬-55.96%-186.52萬
研發費用 -16.74%1,067.43萬-12.69%4,656.97萬-9.00%3,367.31萬-7.73%2,213.91萬5.45%1,282.11萬26.10%5,333.73萬13.63%3,700.25萬14.05%2,399.42萬7.54%1,215.86萬1.54%4,229.73萬
信用減值損失 205.35%50.16萬-445.75%-327.3萬-31.47%-182.71萬-525.15%-63.48萬-207.72%-47.61萬-195.84%-59.97萬-486.43%-138.98萬276.10%14.93萬-74.94%44.2萬116.43%62.58萬
資產減值損失 356.63%9.31萬-71.52%-536.97萬23.42%59.6萬129.63%82.2萬-107.41%-3.63萬19.35%-313.06萬219.66%48.29萬188.70%35.8萬259.27%48.96萬-48.70%-388.15萬
非經營性淨收益 0.20%344.1萬-77.34%252.26萬-12.83%596.36萬-31.33%588.12萬53.55%343.41萬40.98%1,113.3萬117.18%684.15萬63.41%856.41萬-47.93%223.64萬128.67%789.68萬
公允價值變動淨收益 --17.91萬164.66%35.96萬-101.45%-6.79萬-102.23%-4.01萬-----131.18%-55.62萬259.38%468.28萬329.19%179.81萬568.78%179.81萬5.56%178.41萬
投資淨收益 74.98%57.13萬-61.80%311.02萬205.58%128.6萬-66.95%110.11萬151.02%32.65萬1,929.82%814.14萬-194.78%-121.81萬93.46%333.18萬-134.72%-64萬-62.66%40.11萬
資產處置收益 ----195.02%27.12萬-57.00%18.07萬-46.95%18.51萬-----72.82%9.19萬--42.02萬--34.9萬---19.22萬-30.25%33.82萬
其他收益 -42.10%209.59萬3.31%742.42萬50.02%579.59萬72.54%444.78萬968.08%362萬-16.72%718.62萬-29.03%386.34萬-44.76%257.79萬-75.42%33.89萬30.30%862.91萬
營業利潤 19.83%4,350.59萬10.00%1.45億3.88%1.06億3.93%7,473.2萬89.03%3,630.54萬-19.86%1.32億-24.08%1.02億-13.73%7,190.49萬-48.55%1,920.62萬30.28%1.65億
加:營業外收入 -1.43%8.1萬-30.44%37.61萬-95.84%29.53萬-96.91%21.63萬-98.81%8.22萬-11.43%54.07萬2,182.40%710.62萬1,515.72%700.18萬4,771.11%690.11萬50.67%61.05萬
減:營業外支出 508.87%5.85萬1,250.69%285.43萬-91.69%56.57萬-99.43%3.87萬-99.86%9,604.86-74.97%21.13萬15,611.70%680.87萬40,721.64%677.77萬322,941.75%670.82萬-44.46%84.42萬
利潤總額 19.66%4,352.84萬7.85%1.43億3.31%1.05億3.86%7,490.96萬87.52%3,637.8萬-19.54%1.32億-24.01%1.02億-13.89%7,212.9萬-48.23%1,939.92萬31.25%1.65億
減:所得稅費用 -15.08%659.36萬89.54%1,740.19萬16.04%1,876.86萬6.16%1,180.51萬142.47%776.49萬-64.03%918.13萬-9.35%1,617.47萬-1.28%1,111.99萬-33.54%320.24萬95.91%2,552.8萬
淨利潤 29.08%3,693.48萬1.77%1.25億0.91%8,671.93萬3.43%6,310.45萬76.66%2,861.31萬-11.38%1.23億-26.26%8,593.52萬-15.85%6,100.91萬-50.40%1,619.68萬23.75%1.39億
持續經營淨利潤 29.08%3,693.48萬1.77%1.25億0.91%8,671.93萬3.43%6,310.45萬76.66%2,861.31萬-11.38%1.23億-26.26%8,593.52萬-15.85%6,100.91萬-50.40%1,619.68萬23.75%1.39億
減:少數股東損益 --0-47.69%178.25萬48.95%200.48萬2,771.58%258.53萬22.95%152.76萬-35.54%340.73萬-59.33%134.59萬-111.01%-9.68萬358.21%124.24萬151.73%528.6萬
歸屬于母公司所有者的淨利潤 36.36%3,693.48萬3.17%1.24億0.15%8,471.46萬-0.96%6,051.92萬81.12%2,708.56萬-10.42%1.2億-25.29%8,458.93萬-14.68%6,110.58萬-54.87%1,495.44萬21.32%1.34億
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
稀釋每股收益 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
其他綜合收益 234.76%915.94萬-536.92%-589.81萬-132.38%-789.89萬-88.91%69.15萬23.97%-679.68萬-92.80%134.99萬-321.34%-339.91萬280.71%623.63萬-594.91%-894.02萬236.24%1,873.83萬
歸屬于母公司所有者的其他綜合收益總額 240.54%915.94萬-516.98%-609.15萬-80.86%-656.44萬-74.02%178.52萬22.95%-651.73萬-91.77%146.09萬-77.62%-362.96萬254.76%687.09萬-601.30%-845.89萬231.25%1,774.37萬
歸屬於少數股東的其他綜合收益總額 ----274.28%19.33萬-678.92%-133.45萬-72.33%-109.37萬41.92%-27.95萬-111.15%-11.09萬-81.36%23.05萬-164.19%-63.47萬-504.33%-48.13萬522.14%99.45萬
綜合收益總額 111.28%4,609.42萬-4.07%1.2億-4.50%7,882.04萬-5.13%6,379.6萬200.64%2,181.63萬-21.05%1.25億-28.68%8,253.61萬-2.61%6,724.53萬-78.94%725.66萬60.02%1.58億
歸屬于母公司所有者的綜合收益總額 124.10%4,609.42萬-3.09%1.18億-3.47%7,815.02萬-8.34%6,230.45萬216.65%2,056.83萬-19.95%1.21億-27.18%8,095.97萬1.18%6,797.68萬-81.35%649.55萬56.61%1.52億
歸屬於少數股東的綜合收益總額 -----40.06%197.58萬-57.48%67.03萬303.92%149.16萬63.98%124.8萬-47.51%329.63萬-65.33%157.64萬-139.16%-73.14萬310.19%76.11萬236.89%628.05萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。