万邦德
(002082)
| 流通市值：38.78亿 | | | 总市值：42.88亿 |
| 流通股本：5.53亿 | | | 总股本：6.12亿 |
| 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 | 315,110,184.08 | 1,443,365,223.1 | 1,074,491,139.98 | 752,797,947.41 |
| 营业收入 | 315,110,184.08 | 1,443,365,223.1 | 1,074,491,139.98 | 752,797,947.41 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 314,226,732.67 | 1,403,314,935.36 | 1,077,232,284.96 | 737,793,960.69 |
| 营业成本 | 208,460,939.28 | 839,619,052.91 | 638,499,206 | 471,783,578.07 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 4,020,706.8 | 19,944,931.86 | 10,697,359.76 | 7,475,016.19 |
| 销售费用 | 41,035,894.57 | 279,404,741.21 | 240,834,817.99 | 133,635,987.52 |
| 管理费用 | 40,673,350.3 | 165,760,458.31 | 120,498,178.82 | 83,632,779.59 |
| 研发费用 | 12,774,780.81 | 59,874,096.58 | 42,258,603.37 | 27,441,867.74 |
| 财务费用 | 7,261,060.91 | 38,711,654.49 | 24,444,119.02 | 13,824,731.58 |
| 其中:利息费用 | - | 38,500,880.32 | - | 16,614,191.16 |
| 其中:利息收入 | - | 1,675,127.57 | - | 3,251,568.79 |
| 加:公允价值变动收益 | - | 2,936,030.38 | 1,906,275.25 | 1,906,275.25 |
| 加:投资收益 | 271,596.44 | 17,290,547.96 | 228,588.98 | 228,588.98 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | - | 15,744,147.56 | 26,918,396.08 | 0 |
| 资产减值损失(新) | -543,357.11 | -27,139,246.65 | -689,630.01 | 644,351.8 |
| 信用减值损失(新) | -4,079,055.22 | 897,882.26 | -8,950,668.66 | -13,817,916.42 |
| 其他收益 | 27,625,041.4 | 10,357,228.2 | 23,737,836.75 | 20,413,449.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,157,676.92 | 60,136,877.45 | 40,409,653.41 | 24,378,736.13 |
| 加:营业外收入 | 291,281.36 | 4,454,656.15 | 512,391.84 | 629,847.36 |
| 减:营业外支出 | 307,168.74 | 5,638,025.63 | 5,488,367.73 | 2,137,687.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,141,789.54 | 58,953,507.97 | 35,433,677.52 | 22,870,895.91 |
| 减:所得税费用 | 12,914,135.23 | 13,705,267.38 | -812,879.43 | -7,174,285.14 |
| 六、净利润 | 11,227,654.31 | 45,248,240.59 | 36,246,556.95 | 30,045,181.05 |
| 持续经营净利润 | 11,227,654.31 | 45,248,240.59 | 36,246,556.95 | 30,045,181.05 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 15,201,816.26 | 55,440,971.44 | 45,706,002.85 | 37,704,117.17 |
| 少数股东损益 | -3,974,161.95 | -10,192,730.85 | -9,459,445.9 | -7,658,936.12 |
| (一)基本每股收益 | 0.02 | 0.09 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.09 | 0.07 | 0.06 |
| 八、其他综合收益 | 1,919,001.64 | 1,125,014.87 | 17,188,676.62 | 2,693,441.19 |
| 归属于母公司股东的其他综合收益 | 1,301,777.34 | 2,574,072.04 | 9,869,480.15 | 483,316.27 |
| 九、综合收益总额 | 13,146,655.95 | 46,373,255.46 | 53,435,233.57 | 32,738,622.24 |
| 归属于母公司股东的综合收益总额 | 16,503,593.6 | 58,015,043.48 | 55,575,483 | 38,187,433.44 |
| 归属于少数股东的综合收益总额 | -3,356,937.65 | -11,641,788.02 | -2,140,249.43 | -5,448,811.2 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |