万里扬
(002434)
| 流通市值：112.25亿 | | | 总市值：112.36亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,811,672,168.18 | 1,324,142,274.59 | 6,012,811,087.47 | 4,293,408,391.57 |
| 营业收入 | 2,811,672,168.18 | 1,324,142,274.59 | 6,012,811,087.47 | 4,293,408,391.57 |
| 二、营业总成本 | 2,647,749,289.18 | 1,218,736,953.06 | 5,785,578,158.09 | 4,072,891,338.68 |
| 营业成本 | 2,335,370,031.7 | 1,088,498,336.82 | 5,094,850,259.94 | 3,533,631,401.36 |
| 税金及附加 | 20,147,832.48 | 13,205,670.28 | 74,568,915.04 | 59,264,847.54 |
| 销售费用 | 42,245,006.26 | 9,587,312 | 68,764,407.81 | 127,050,989.1 |
| 管理费用 | 78,298,247.8 | 36,155,824.2 | 175,872,908.73 | 107,043,574.4 |
| 研发费用 | 146,566,347.91 | 57,980,741.12 | 304,710,875.48 | 197,306,574.42 |
| 财务费用 | 25,121,823.03 | 13,309,068.64 | 66,810,791.09 | 48,593,951.86 |
| 其中:利息费用 | 27,283,958.77 | 13,333,430.85 | 71,376,394.25 | 49,491,081.74 |
| 其中:利息收入 | 3,359,547.72 | 1,779,536.78 | 5,097,716.97 | 2,258,412.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 704,770 | 704,770 |
| 加:投资收益 | 115,241,792.05 | 11,593,967.2 | 4,006,132.58 | -2,226,979.09 |
| 资产处置收益 | 1,439.5 | 1,439.5 | 2,686,694.53 | 335,655.23 |
| 资产减值损失(新) | -5,601,607.15 | -5,601,607.15 | -23,146,682.41 | - |
| 信用减值损失(新) | 5,662,546.16 | 359,634.29 | -17,787,293.34 | 5,506,782.56 |
| 其他收益 | 44,619,655.78 | 24,446,663.02 | 93,626,554.58 | 77,474,615.36 |
| 四、营业利润 | 323,846,705.34 | 136,205,418.39 | 287,323,105.32 | 302,311,896.95 |
| 加:营业外收入 | 438,077.49 | 7,509.22 | 3,313,813.62 | 3,255,885.56 |
| 减:营业外支出 | 1,236,481.24 | 634,246.1 | 7,441,869.37 | 7,029,517.7 |
| 五、利润总额 | 323,048,301.59 | 135,578,681.51 | 283,195,049.57 | 298,538,264.81 |
| 减:所得税费用 | 32,924,641.21 | 23,476,352.76 | 26,410,591.16 | 33,113,306.68 |
| 六、净利润 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,548,727.2 | 107,775,377.33 | 239,986,990.76 | 256,982,685.8 |
| 少数股东损益 | 13,574,933.18 | 4,326,951.42 | 16,797,467.65 | 8,442,272.33 |
| 扣除非经常损益后的净利润 | 175,331,560.89 | 92,935,371.67 | 220,220,347.73 | 238,303,421.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.18 | 0.2 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.18 | 0.2 |
| 九、综合收益总额 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 |
| 归属于母公司股东的综合收益总额 | 276,548,727.2 | 107,775,377.33 | 239,986,990.76 | 256,982,685.8 |
| 归属于少数股东的综合收益总额 | 13,574,933.18 | 4,326,951.42 | 16,797,467.65 | 8,442,272.33 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |