万丰奥威
(002085)
| 流通市值：354.80亿 | | | 总市值：354.80亿 |
| 流通股本：21.23亿 | | | 总股本：21.23亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 |
| 营业收入 | 3,539,932,746.58 | 16,206,868,628.03 | 11,598,784,708.32 | 7,506,711,040.71 |
| 二、营业总成本 | 3,207,498,535.22 | 14,715,812,233.05 | 10,561,129,735.19 | 6,783,534,175.7 |
| 营业成本 | 2,838,340,573.46 | 12,911,977,056.84 | 9,285,107,522.31 | 5,938,899,416.04 |
| 税金及附加 | 12,545,694.27 | 59,870,361.27 | 44,315,360.81 | 28,691,041.06 |
| 销售费用 | 45,994,167.1 | 221,628,174.24 | 159,702,528.82 | 106,205,285.84 |
| 管理费用 | 194,445,844.62 | 777,532,414.6 | 567,990,452.66 | 376,558,239.65 |
| 研发费用 | 95,045,778.43 | 495,697,109.28 | 339,137,524.72 | 217,608,786.38 |
| 财务费用 | 21,126,477.34 | 249,107,116.82 | 164,876,345.87 | 115,571,406.73 |
| 其中:利息费用 | 47,322,092.71 | 265,257,588.69 | 195,593,232.7 | 128,720,450.34 |
| 其中:利息收入 | 4,084,854.42 | 28,434,638.62 | 15,187,360.66 | 8,381,010.96 |
| 加:公允价值变动收益 | -2,590,000 | 4,719,465.17 | 420,576.23 | -250,121.5 |
| 加:投资收益 | 14,707.5 | -2,004,153 | -1,595,006.62 | -959,942.86 |
| 资产处置收益 | -347,342.31 | 2,873,507.78 | 2,144,283.57 | 1,270,245.05 |
| 资产减值损失(新) | -186,946.55 | -304,020,491.96 | -161,087,533.37 | -160,654,730.79 |
| 信用减值损失(新) | 1,740,177.17 | -24,126,280.13 | 1,147,687.65 | 2,549,920.09 |
| 其他收益 | 42,874,463.16 | 102,390,171.26 | 58,927,132.99 | 37,886,393.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 373,939,270.33 | 1,270,888,614.1 | 937,612,113.58 | 603,018,628.25 |
| 加:营业外收入 | 823,212.43 | 24,871,199.36 | 11,095,440.55 | 8,414,331.44 |
| 减:营业外支出 | 265,718 | 2,371,041.04 | 2,874,537.22 | 1,270,607.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 374,496,764.76 | 1,293,388,772.42 | 945,833,016.91 | 610,162,352.37 |
| 减:所得税费用 | 82,897,716.28 | 259,416,308.91 | 252,798,215.2 | 182,872,351.52 |
| 六、净利润 | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 |
| 持续经营净利润 | 291,599,048.48 | 1,033,972,463.51 | 693,034,801.71 | 427,290,000.85 |
| 归属于母公司股东的净利润 | 226,787,591.36 | 727,001,244.7 | 536,356,085.44 | 318,646,656.68 |
| 少数股东损益 | 64,811,457.12 | 306,971,218.81 | 156,678,716.27 | 108,643,344.17 |
| (一)基本每股收益 | 0.11 | 0.35 | 0.26 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.35 | 0.26 | 0.15 |
| 八、其他综合收益 | -154,710,383.79 | 241,963,100.1 | 168,338,864.25 | 319,569,111.96 |
| 归属于母公司股东的其他综合收益 | -112,897,436.25 | 145,774,397.05 | 113,069,424.91 | 203,543,827.17 |
| 九、综合收益总额 | 136,888,664.69 | 1,275,935,563.61 | 861,373,665.96 | 746,859,112.81 |
| 归属于母公司股东的综合收益总额 | 113,890,155.11 | 872,775,641.75 | 649,425,510.35 | 522,190,483.85 |
| 归属于少数股东的综合收益总额 | 22,998,509.58 | 403,159,921.86 | 211,948,155.61 | 224,668,628.96 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |