瓦轴B
(200706)
| 流通市值：4.44亿 | | | 总市值：11.27亿 |
| 流通股本：1.59亿 | | | 总股本：4.03亿 |
| 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 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.2 |
| 营业收入 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.2 |
| 二、营业总成本 | 1,709,353,450.52 | 1,193,873,939.27 | 565,421,974.05 | 2,316,003,617.97 |
| 营业成本 | 1,390,165,952.72 | 996,115,302.97 | 475,096,653.42 | 1,820,709,965.29 |
| 税金及附加 | 10,170,989.14 | 6,701,288.19 | 3,212,846.21 | 13,938,931.92 |
| 销售费用 | 115,883,581.4 | 80,357,838.91 | 34,751,895.22 | 159,770,917.31 |
| 管理费用 | 82,986,788.6 | 59,397,610.59 | 25,942,227.65 | 127,607,078.59 |
| 研发费用 | 86,182,502.4 | 34,845,558.21 | 18,534,661.99 | 157,836,380.65 |
| 财务费用 | 23,963,636.26 | 16,456,340.4 | 7,883,689.56 | 36,140,344.21 |
| 其中:利息费用 | 18,712,656.21 | 12,349,659 | 5,814,389.55 | 40,071,255.06 |
| 其中:利息收入 | 1,456,629.87 | 1,159,618.61 | 412,272.25 | 1,532,778.11 |
| 加:公允价值变动收益 | -7,704.25 | -58,552.35 | -13,867.66 | -29,276.17 |
| 加:投资收益 | 10,349,572.81 | 6,737,445.76 | 4,620,019.34 | 12,935,641.78 |
| 资产处置收益 | 412,941.8 | 69,219.93 | 48,386.78 | 1,406,119.64 |
| 资产减值损失(新) | - | 0 | - | -16,570,748.46 |
| 信用减值损失(新) | 709,438.92 | 9,166.55 | 74,199.83 | -8,190,595.5 |
| 其他收益 | 19,944,734.38 | 15,162,592.13 | 6,875,407.85 | 33,490,766.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,358,517.11 | -49,587,615.42 | -27,029,731.26 | -99,688,027.86 |
| 加:营业外收入 | 4,716,134.46 | 4,184,321.12 | 1,496,055.86 | 603,316.44 |
| 减:营业外支出 | 658,403.64 | 629,837.37 | 58,755.15 | 445,093.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,529,804.99 |
| 减:所得税费用 | - | - | - | -51,211.91 |
| 六、净利润 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 |
| 持续经营净利润 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 |
| 归属于母公司股东的净利润 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 |
| (一)基本每股收益 | -0.12 | -0.11 | -0.06 | -0.25 |
| (二)稀释每股收益 | -0.12 | -0.11 | -0.06 | -0.25 |
| 九、综合收益总额 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 |
| 归属于母公司股东的综合收益总额 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |