万向钱潮
(000559)
| 流通市值：167.82亿 | | | 总市值：167.83亿 |
| 流通股本：33.04亿 | | | 总股本：33.04亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,084,126,421.9 | 7,269,152,972.53 | 3,528,586,966.24 | 14,014,955,322.22 |
| 营业收入 | 11,084,126,421.9 | 7,269,152,972.53 | 3,528,586,966.24 | 14,014,955,322.22 |
| 二、营业总成本 | 10,473,956,519.07 | 6,856,616,152.5 | 3,335,210,839.17 | 13,336,939,722.42 |
| 营业成本 | 9,481,534,826.67 | 6,175,478,130.05 | 2,999,346,435.31 | 12,158,904,455.79 |
| 税金及附加 | 50,674,085.69 | 35,190,264.82 | 16,020,378.18 | 55,427,474.58 |
| 销售费用 | 141,869,745.15 | 92,783,111.44 | 44,408,424.56 | 198,631,190.44 |
| 管理费用 | 335,973,529.02 | 220,011,935.78 | 99,419,608.87 | 415,162,588.93 |
| 研发费用 | 415,101,171.37 | 282,166,756.82 | 142,114,777.94 | 530,482,874.35 |
| 财务费用 | 48,803,161.17 | 50,985,953.59 | 33,901,214.31 | -21,668,861.67 |
| 其中:利息费用 | 131,645,201.72 | 83,714,759.57 | 40,419,084.98 | 146,744,779.14 |
| 其中:利息收入 | 86,848,030.31 | 44,763,237.96 | 16,094,461.01 | 138,561,710.03 |
| 加:公允价值变动收益 | -1,027,787.19 | -4,379,852.72 | 16,358.2 | 57,802,701.41 |
| 加:投资收益 | 72,902,480.23 | 77,722,029.7 | 77,438,389.73 | 178,556,695.2 |
| 资产处置收益 | 356,502.89 | 291,564.6 | 289,890.78 | 3,605,750.46 |
| 资产减值损失(新) | -81,277,178.74 | -55,182,177.57 | -16,330,945.82 | -156,429,411 |
| 信用减值损失(新) | -15,824,986.49 | -12,890,637.15 | -4,799,159.31 | -9,885,378.4 |
| 其他收益 | 60,410,237.97 | 36,914,986.47 | 18,306,497.33 | 94,549,868.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 645,709,171.5 | 455,012,733.36 | 268,297,157.98 | 846,215,826.03 |
| 加:营业外收入 | 4,369,587.32 | 2,970,879.57 | 658,990.5 | 11,490,006.53 |
| 减:营业外支出 | 1,237,598.84 | 807,463.44 | 326,019.32 | 2,404,756 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 648,841,159.98 | 457,176,149.49 | 268,630,129.16 | 855,301,076.56 |
| 减:所得税费用 | 37,782,516.18 | 17,781,746.56 | 5,365,636.21 | 37,557,803.81 |
| 六、净利润 | 611,058,643.8 | 439,394,402.93 | 263,264,492.95 | 817,743,272.75 |
| 持续经营净利润 | 611,058,643.8 | 439,394,402.93 | 263,264,492.95 | 817,743,272.75 |
| 归属于母公司股东的净利润 | 606,147,660.04 | 435,945,077.33 | 260,141,218.32 | 809,095,215.7 |
| 少数股东损益 | 4,910,983.76 | 3,449,325.6 | 3,123,274.63 | 8,648,057.05 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.08 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.08 | 0.24 |
| 八、其他综合收益 | -1,239,504.31 | 804,522.3 | -61,370.73 | -307,974,088.14 |
| 归属于母公司股东的其他综合收益 | -1,239,504.31 | 804,522.3 | -61,370.73 | -307,974,088.14 |
| 九、综合收益总额 | 609,819,139.49 | 440,198,925.23 | 263,203,122.22 | 509,769,184.61 |
| 归属于母公司股东的综合收益总额 | 604,908,155.73 | 436,749,599.63 | 260,079,847.59 | 501,121,127.56 |
| 归属于少数股东的综合收益总额 | 4,910,983.76 | 3,449,325.6 | 3,123,274.63 | 8,648,057.05 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |