万邦达
(300055)
| 流通市值：31.07亿 | | | 总市值：41.08亿 |
| 流通股本：6.33亿 | | | 总股本：8.37亿 |
| 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 | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 | 2,821,496,079.31 |
| 营业收入 | 1,888,769,126.57 | 1,257,226,029.22 | 704,942,186.69 | 2,821,496,079.31 |
| 二、营业总成本 | 1,959,321,870.84 | 1,304,596,204.56 | 719,293,281.37 | 2,833,730,773.64 |
| 营业成本 | 1,782,146,189.45 | 1,202,498,770.59 | 676,254,642.36 | 2,653,342,483.28 |
| 税金及附加 | 66,923,739.4 | 27,035,732.99 | 3,636,920.45 | 17,673,923.89 |
| 销售费用 | 9,188,532.07 | 6,280,188.73 | 6,098,542.06 | 13,224,837.61 |
| 管理费用 | 61,454,534.55 | 41,138,903.5 | 19,565,683.16 | 87,327,131.03 |
| 研发费用 | 34,136,753.55 | 21,667,071.17 | 12,556,404.87 | 59,268,776.74 |
| 财务费用 | 5,472,121.82 | 5,975,537.58 | 1,181,088.47 | 2,893,621.09 |
| 其中:利息费用 | 14,031,134.1 | 9,615,017.41 | 4,140,590.74 | 19,489,669.49 |
| 其中:利息收入 | 12,516,105.41 | 10,711,283.65 | 4,995,557 | 25,414,822.08 |
| 加:公允价值变动收益 | 19,087.73 | 413,334.22 | - | 1,808,692.67 |
| 加:投资收益 | 18,842,843.56 | 13,807,071.46 | 7,477,754.65 | 21,202,329.03 |
| 资产处置收益 | 1,165,839.23 | -20,493.58 | - | 314,201.1 |
| 资产减值损失(新) | -285,551.99 | -169,862.15 | -140,489.71 | -91,228,348.86 |
| 信用减值损失(新) | 20,248,571.83 | 26,044,635.05 | 27,524,067.6 | -137,629,957.06 |
| 其他收益 | 25,432,473.73 | 23,046,857.2 | 3,496,712.68 | 14,103,030.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,129,480.18 | 15,751,366.86 | 24,006,950.54 | -203,664,747.29 |
| 加:营业外收入 | 5,677,547.64 | 4,383,113.12 | 549,853.13 | 2,308,194.63 |
| 减:营业外支出 | 2,991,090.43 | 601,495.43 | 23,249.69 | 666,916.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,443,022.97 | 19,532,984.55 | 24,533,553.98 | -202,023,468.73 |
| 减:所得税费用 | -11,365,522.91 | -6,477,460.39 | -1,040,818.74 | -16,078,961.97 |
| 六、净利润 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,944,506.76 |
| 持续经营净利润 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,944,506.76 |
| 归属于母公司股东的净利润 | 5,095,602 | 22,487,677.85 | 24,525,679.57 | -191,209,954.55 |
| 少数股东损益 | 3,826,897.94 | 3,522,767.09 | 1,048,693.15 | 5,265,447.79 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | -0.23 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | -0.23 |
| 八、其他综合收益 | - | - | - | 462,889.06 |
| 归属于母公司股东的其他综合收益 | - | - | - | 337,909.01 |
| 九、综合收益总额 | 8,922,499.94 | 26,010,444.94 | 25,574,372.72 | -185,481,617.7 |
| 归属于母公司股东的综合收益总额 | 5,095,602 | 22,487,677.85 | 24,525,679.57 | -190,872,045.54 |
| 归属于少数股东的综合收益总额 | 3,826,897.94 | 3,522,767.09 | 1,048,693.15 | 5,390,427.84 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |