瓦轴B
(200706)
| 流通市值：4.65亿 | | | 总市值：11.80亿 |
| 流通股本：1.59亿 | | | 总股本：4.03亿 |
| 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 | 1,330,615,217.48 | 670,576,656.24 | 2,053,626,920.8 | 1,625,585,949.75 |
| 营业收入 | 1,330,615,217.48 | 670,576,656.24 | 2,053,626,920.8 | 1,625,585,949.75 |
| 二、营业总成本 | 1,367,699,027.34 | 688,835,994.7 | 2,166,982,902.74 | 1,709,353,450.52 |
| 营业成本 | 1,150,818,592.31 | 602,753,886.4 | 1,725,976,671.44 | 1,390,165,952.72 |
| 税金及附加 | 9,557,828.62 | 5,389,982.47 | 13,031,682.18 | 10,170,989.14 |
| 销售费用 | 68,478,445.36 | 29,639,562.51 | 160,646,188.33 | 115,883,581.4 |
| 管理费用 | 66,239,142.71 | 28,330,100.37 | 125,074,518.31 | 82,986,788.6 |
| 研发费用 | 65,781,912.27 | 17,941,234.44 | 113,321,379.95 | 86,182,502.4 |
| 财务费用 | 6,823,106.07 | 4,781,228.51 | 28,932,462.53 | 23,963,636.26 |
| 其中:利息费用 | 7,581,344.95 | 4,619,117.25 | 33,560,937.47 | 18,712,656.21 |
| 其中:利息收入 | 450,534.54 | 36,618.05 | 2,209,880.01 | 1,456,629.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,622.55 | 0 | 7,704.26 | -7,704.25 |
| 加:投资收益 | 9,664,256.68 | 6,120,034.62 | 18,100,303.03 | 10,349,572.81 |
| 资产处置收益 | 351,928.9 | 307,669.51 | 892,931.71 | 412,941.8 |
| 资产减值损失(新) | - | 0 | -25,973,978.91 | - |
| 信用减值损失(新) | 313,552.31 | 266,214 | -23,901,979 | 709,438.92 |
| 其他收益 | 5,966,962.04 | 3,983,024.89 | 28,480,421.16 | 19,944,734.38 |
| 四、营业利润 | -20,791,732.48 | -7,582,395.44 | -115,750,579.69 | -52,358,517.11 |
| 加:营业外收入 | 278,299.73 | 131,622.66 | 6,391,353.58 | 4,716,134.46 |
| 减:营业外支出 | 417,478.79 | 324,536.26 | 901,627.76 | 658,403.64 |
| 五、利润总额 | -20,930,911.54 | -7,775,309.04 | -110,260,853.87 | -48,300,786.29 |
| 减:所得税费用 | - | - | -48,372.34 | - |
| 六、净利润 | -20,930,911.54 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,930,911.54 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,930,911.54 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 |
| 扣除非经常损益后的净利润 | -31,677,626.31 | -14,549,594.19 | -141,102,071.15 | -65,074,465.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.27 | -0.12 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.27 | -0.12 |
| 九、综合收益总额 | -20,930,911.54 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 |
| 归属于母公司股东的综合收益总额 | -20,930,911.54 | -7,775,309.04 | -110,212,481.53 | -48,300,786.29 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |