万和电气
(002543)
| 流通市值：68.41亿 | | | 总市值：76.89亿 |
| 流通股本：6.62亿 | | | 总股本：7.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 | 6,103,793,022.9 |
| 营业收入 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 | 6,103,793,022.9 |
| 二、营业总成本 | 4,648,977,401.64 | 3,347,912,457.72 | 1,739,730,127.05 | 5,397,460,619.61 |
| 营业成本 | 3,518,580,079.83 | 2,547,291,948.14 | 1,344,767,810.22 | 4,172,264,787.76 |
| 税金及附加 | 37,849,098.51 | 23,105,537.88 | 10,973,380.16 | 51,534,688.26 |
| 销售费用 | 814,146,523.51 | 572,097,761.3 | 283,575,277.53 | 759,870,461.84 |
| 管理费用 | 140,702,456.39 | 90,455,866.47 | 42,464,056.4 | 200,891,483.84 |
| 研发费用 | 205,071,926.73 | 142,455,409.32 | 75,082,128.57 | 230,519,112.8 |
| 财务费用 | -67,372,683.33 | -27,494,065.39 | -17,132,525.83 | -17,619,914.89 |
| 其中:利息费用 | 28,979,987.13 | 20,092,835.79 | 838,909.25 | 17,668,549.4 |
| 其中:利息收入 | 36,836,415.58 | 21,408,933.19 | 7,309,147.8 | 29,004,658.78 |
| 加:公允价值变动收益 | -101,396,406.96 | -67,132,292.75 | -32,030,593.22 | -69,869,243.39 |
| 加:投资收益 | 18,106,092.44 | 13,213,096.02 | 2,995,833.69 | 18,835,201.21 |
| 资产处置收益 | 4,343,442.69 | 4,536,695.29 | -202,275.94 | 104,868.26 |
| 资产减值损失(新) | 3,951,297.48 | 4,068,576.81 | 1,915,338.6 | -7,535,498.44 |
| 信用减值损失(新) | 3,300,620.6 | -3,697,508.93 | -15,586,124.85 | -33,480,837.87 |
| 其他收益 | 24,741,115.46 | 16,086,682.78 | 7,535,252.69 | 36,212,413.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 538,108,148.41 | 430,245,541.32 | 204,529,899.53 | 650,599,306.46 |
| 加:营业外收入 | 5,823,062.59 | 3,237,703.02 | 1,558,597.66 | 11,480,633.94 |
| 减:营业外支出 | 5,193,190.63 | 4,477,071.87 | 3,003,515.57 | 7,810,595.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 538,738,020.37 | 429,006,172.47 | 203,084,981.62 | 654,269,345.07 |
| 减:所得税费用 | 84,803,358.37 | 73,859,246.52 | 37,089,853.22 | 86,036,448.33 |
| 六、净利润 | 453,934,662 | 355,146,925.95 | 165,995,128.4 | 568,232,896.74 |
| 持续经营净利润 | 453,934,662 | 355,146,925.95 | 165,995,128.4 | 568,232,896.74 |
| 归属于母公司股东的净利润 | 453,934,662 | 355,146,925.95 | 165,995,128.4 | 568,232,896.74 |
| (一)基本每股收益 | 0.61 | 0.48 | 0.22 | 0.76 |
| (二)稀释每股收益 | 0.61 | 0.48 | 0.22 | 0.76 |
| 八、其他综合收益 | 3,658,600.06 | -9,105,654.81 | -8,135,473.7 | 9,411,006.22 |
| 归属于母公司股东的其他综合收益 | 3,658,600.06 | -9,105,654.81 | -8,135,473.7 | 9,411,006.22 |
| 九、综合收益总额 | 457,593,262.06 | 346,041,271.14 | 157,859,654.7 | 577,643,902.96 |
| 归属于母公司股东的综合收益总额 | 457,593,262.06 | 346,041,271.14 | 157,859,654.7 | 577,643,902.96 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |