万泽股份
(000534)
| 流通市值：71.79亿 | | | 总市值：72.69亿 |
| 流通股本：4.98亿 | | | 总股本：5.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,036,012.25 | 1,078,865,064.75 | 777,326,655.5 | 502,750,963.85 |
| 营业收入 | 335,036,012.25 | 1,078,865,064.75 | 777,326,655.5 | 502,750,963.85 |
| 二、营业总成本 | 248,213,064.68 | 897,703,863.51 | 629,548,216.13 | 398,946,020.11 |
| 营业成本 | 82,120,240.76 | 269,315,581.85 | 179,761,760.9 | 116,334,114.9 |
| 税金及附加 | 3,005,204.48 | 11,565,928.57 | 7,452,775.32 | 5,038,855.95 |
| 销售费用 | 85,372,845.12 | 268,948,594.18 | 198,565,546.22 | 132,922,116.8 |
| 管理费用 | 31,256,285.28 | 137,218,373 | 104,788,327.1 | 68,853,505.72 |
| 研发费用 | 37,279,974.06 | 172,790,442.12 | 111,642,519.4 | 58,964,207.45 |
| 财务费用 | 9,178,514.98 | 37,864,943.79 | 27,337,287.19 | 16,833,219.29 |
| 其中:利息费用 | 7,935,979.21 | 38,532,994.55 | 26,169,076.43 | 16,984,465.7 |
| 其中:利息收入 | 388,341.88 | 2,579,955.4 | 1,269,393.4 | 927,290.72 |
| 加:公允价值变动收益 | -149 | -1,067.06 | -561.06 | -1,172.06 |
| 加:投资收益 | 87,052.27 | 514,621.25 | 523,882.29 | 468,420.03 |
| 资产处置收益 | - | 4,624,040.06 | 4,624,040.06 | 4,860,726.04 |
| 信用减值损失(新) | -5,331,082.82 | 1,480,845.85 | 2,882,495.93 | 1,934,132.41 |
| 其他收益 | 5,158,983.42 | 35,686,613.59 | 19,335,440.9 | 10,218,764.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,737,751.44 | 223,466,254.93 | 175,143,737.49 | 121,285,814.91 |
| 加:营业外收入 | 11,385.7 | 2,351,029.16 | 1,461,495.47 | 1,460,175.07 |
| 减:营业外支出 | 209,457.25 | 849,722.83 | 346,275.22 | 6,325.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,539,679.89 | 224,967,561.26 | 176,258,957.74 | 122,739,664.53 |
| 减:所得税费用 | 16,416,119.82 | 38,358,882.6 | 41,730,584.78 | 26,839,811.51 |
| 六、净利润 | 70,123,560.07 | 186,608,678.66 | 134,528,372.96 | 95,899,853.02 |
| 持续经营净利润 | 70,123,560.07 | 186,608,678.66 | 134,528,372.96 | 95,899,853.02 |
| 归属于母公司股东的净利润 | 72,688,907.41 | 192,740,650.65 | 138,781,914.63 | 97,999,685.75 |
| 少数股东损益 | -2,565,347.34 | -6,131,971.99 | -4,253,541.67 | -2,099,832.73 |
| (一)基本每股收益 | 0.15 | 0.39 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.38 | 0.27 | 0.19 |
| 九、综合收益总额 | 70,123,560.07 | 186,608,678.66 | 134,528,372.96 | 95,899,853.02 |
| 归属于母公司股东的综合收益总额 | 72,688,907.41 | 192,740,650.65 | 138,781,914.63 | 97,999,685.75 |
| 归属于少数股东的综合收益总额 | -2,565,347.34 | -6,131,971.99 | -4,253,541.67 | -2,099,832.73 |
| 公告日期 | 2025-04-28 | 2025-03-07 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |