万里石
(002785)
| 流通市值：61.43亿 | | | 总市值：82.94亿 |
| 流通股本：1.68亿 | | | 总股本：2.27亿 |
| 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 | 911,253,133.24 | 653,029,548.92 | 272,396,395.22 | 1,268,675,926.82 |
| 营业收入 | 911,253,133.24 | 653,029,548.92 | 272,396,395.22 | 1,268,675,926.82 |
| 二、营业总成本 | 915,105,074.5 | 647,538,364.36 | 269,710,295.69 | 1,271,915,051.01 |
| 营业成本 | 797,272,103.42 | 572,467,986.02 | 233,883,082.43 | 1,132,616,687.13 |
| 税金及附加 | 2,189,969.89 | 1,878,337.25 | 543,886.84 | 3,871,009.87 |
| 销售费用 | 49,925,917.44 | 33,001,336.57 | 15,237,905.05 | 57,107,060.05 |
| 管理费用 | 57,465,782.72 | 34,751,259.06 | 16,945,870.9 | 69,440,257.36 |
| 财务费用 | 8,251,301.03 | 5,439,445.46 | 3,099,550.47 | 8,880,036.6 |
| 其中:利息费用 | 10,167,735.84 | 7,365,051.24 | 3,345,431.22 | 15,315,461.53 |
| 其中:利息收入 | 1,690,577.81 | 1,366,356.75 | 632,860.3 | 967,214.11 |
| 加:投资收益 | 6,534,586.78 | 1,976,148.51 | 294,988.45 | 3,810,715.24 |
| 资产处置收益 | -676,987.83 | -41,321.68 | - | 130,650.25 |
| 资产减值损失(新) | -1,529,489.32 | -5,648,756.77 | 1,892,877.44 | -5,751,348.93 |
| 信用减值损失(新) | -11,085,984.03 | -4,394,023.16 | 842,057.51 | -47,501,809.29 |
| 其他收益 | 1,594,444.62 | 1,002,444.61 | 488,892.4 | 2,486,404.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,015,371.04 | -1,614,323.93 | 6,204,915.33 | -50,064,512.2 |
| 加:营业外收入 | 1,420,296.25 | 1,404,292.32 | 20,273.91 | 31,621.76 |
| 减:营业外支出 | 401,297.01 | 129,727.84 | 6,842.7 | 692,696.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,996,371.8 | -339,759.45 | 6,218,346.54 | -50,725,586.78 |
| 减:所得税费用 | 1,425,430.59 | 4,489,194.4 | 3,552,250.95 | -7,144,293.67 |
| 六、净利润 | -9,421,802.39 | -4,828,953.85 | 2,666,095.59 | -43,581,293.11 |
| 持续经营净利润 | -9,421,802.39 | -4,828,953.85 | 2,666,095.59 | -43,581,293.11 |
| 归属于母公司股东的净利润 | 2,435,811.16 | 4,308,938.19 | 4,351,472.55 | -35,459,043.34 |
| 少数股东损益 | -11,857,613.55 | -9,137,892.04 | -1,685,376.96 | -8,122,249.77 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | -0.17 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | -0.17 |
| 八、其他综合收益 | -1,773,402.77 | 130,893.41 | -85,091.84 | 1,456,611.38 |
| 归属于母公司股东的其他综合收益 | -1,802,388.63 | 177,965.23 | -30,238.41 | 1,552,270.38 |
| 九、综合收益总额 | -11,195,205.16 | -4,698,060.44 | 2,581,003.75 | -42,124,681.73 |
| 归属于母公司股东的综合收益总额 | 633,422.53 | 4,486,903.42 | 4,321,234.14 | -33,906,772.96 |
| 归属于少数股东的综合收益总额 | -11,828,627.69 | -9,184,963.86 | -1,740,230.39 | -8,217,908.77 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |