万里扬
(002434)
| 流通市值：117.63亿 | | | 总市值：117.74亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,201,459,909.59 | 2,811,672,168.18 | 1,324,142,274.59 | 6,012,811,087.47 |
| 营业收入 | 4,201,459,909.59 | 2,811,672,168.18 | 1,324,142,274.59 | 6,012,811,087.47 |
| 二、营业总成本 | 3,989,021,242.47 | 2,647,749,289.18 | 1,218,736,953.06 | 5,785,578,158.09 |
| 营业成本 | 3,487,447,518.27 | 2,335,370,031.7 | 1,088,498,336.82 | 5,094,850,259.94 |
| 税金及附加 | 39,902,255.96 | 20,147,832.48 | 13,205,670.28 | 74,568,915.04 |
| 销售费用 | 64,710,992.37 | 42,245,006.26 | 9,587,312 | 68,764,407.81 |
| 管理费用 | 118,631,933.32 | 78,298,247.8 | 36,155,824.2 | 175,872,908.73 |
| 研发费用 | 247,879,593.63 | 146,566,347.91 | 57,980,741.12 | 304,710,875.48 |
| 财务费用 | 30,448,948.92 | 25,121,823.03 | 13,309,068.64 | 66,810,791.09 |
| 其中:利息费用 | 33,526,219.38 | 27,283,958.77 | 13,333,430.85 | 71,376,394.25 |
| 其中:利息收入 | 3,658,878.06 | 3,359,547.72 | 1,779,536.78 | 5,097,716.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 704,770 |
| 加:投资收益 | 130,605,823.11 | 115,241,792.05 | 11,593,967.2 | 4,006,132.58 |
| 资产处置收益 | 1,439.5 | 1,439.5 | 1,439.5 | 2,686,694.53 |
| 资产减值损失(新) | -5,601,607.15 | -5,601,607.15 | -5,601,607.15 | -23,146,682.41 |
| 信用减值损失(新) | 15,657,530.46 | 5,662,546.16 | 359,634.29 | -17,787,293.34 |
| 其他收益 | 59,696,589.33 | 44,619,655.78 | 24,446,663.02 | 93,626,554.58 |
| 四、营业利润 | 412,798,442.37 | 323,846,705.34 | 136,205,418.39 | 287,323,105.32 |
| 加:营业外收入 | 444,403.32 | 438,077.49 | 7,509.22 | 3,313,813.62 |
| 减:营业外支出 | 3,069,367.91 | 1,236,481.24 | 634,246.1 | 7,441,869.37 |
| 五、利润总额 | 410,173,477.78 | 323,048,301.59 | 135,578,681.51 | 283,195,049.57 |
| 减:所得税费用 | 45,564,204.05 | 32,924,641.21 | 23,476,352.76 | 26,410,591.16 |
| 六、净利润 | 364,609,273.73 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 364,609,273.73 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 340,695,246.86 | 276,548,727.2 | 107,775,377.33 | 239,986,990.76 |
| 少数股东损益 | 23,914,026.87 | 13,574,933.18 | 4,326,951.42 | 16,797,467.65 |
| 扣除非经常损益后的净利润 | 231,902,828.68 | 175,331,560.89 | 92,935,371.67 | 220,220,347.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.21 | 0.08 | 0.18 |
| (二)稀释每股收益 | 0.26 | 0.21 | 0.08 | 0.18 |
| 九、综合收益总额 | 364,609,273.73 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 |
| 归属于母公司股东的综合收益总额 | 340,695,246.86 | 276,548,727.2 | 107,775,377.33 | 239,986,990.76 |
| 归属于少数股东的综合收益总额 | 23,914,026.87 | 13,574,933.18 | 4,326,951.42 | 16,797,467.65 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |