万顺新材
(300057)
| 流通市值：42.44亿 | | | 总市值：52.36亿 |
| 流通股本：7.38亿 | | | 总股本：9.11亿 |
| 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 | 4,747,946,661.2 | 2,995,430,396.97 | 1,282,145,275.2 | 5,370,060,743.67 |
| 营业收入 | 4,747,946,661.2 | 2,995,430,396.97 | 1,282,145,275.2 | 5,370,060,743.67 |
| 二、营业总成本 | 4,809,154,348.98 | 3,022,850,157.34 | 1,315,895,636.44 | 5,413,335,732.05 |
| 营业成本 | 4,505,014,627.76 | 2,824,597,375.82 | 1,214,648,574.17 | 5,021,208,552.4 |
| 税金及附加 | 15,713,389.66 | 9,957,071.89 | 4,331,912.46 | 36,421,683.07 |
| 销售费用 | 41,732,285.52 | 29,778,947.15 | 14,748,010.96 | 56,420,242.65 |
| 管理费用 | 116,792,486.16 | 77,137,812.19 | 38,076,229.15 | 157,131,481.78 |
| 研发费用 | 64,257,211.93 | 42,464,075.33 | 21,529,077.54 | 91,187,057.36 |
| 财务费用 | 65,644,347.95 | 38,914,874.96 | 22,561,832.16 | 50,966,714.79 |
| 其中:利息费用 | 92,057,091.11 | 59,662,251.6 | 30,230,854.28 | 93,904,942.02 |
| 其中:利息收入 | 22,938,398.94 | 17,013,742.34 | 8,703,850.37 | 37,756,558.13 |
| 加:公允价值变动收益 | -4,170,772.58 | 8,028,928.34 | 4,826,329.73 | 920,300.65 |
| 加:投资收益 | 9,417,717.95 | 1,454,001.45 | 1,371,321.68 | 27,795,397.86 |
| 资产处置收益 | -2,886,867.17 | -2,776,866.44 | 171,547.65 | -944,308.62 |
| 资产减值损失(新) | -4,131,992.95 | -3,377,108.21 | -436,245.17 | -52,714,394.66 |
| 信用减值损失(新) | -6,145,449.85 | -4,059,475.2 | -1,399,095.47 | -10,628,719.88 |
| 其他收益 | 15,294,192.77 | 10,418,575.36 | 7,509,608.62 | 18,509,750.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,830,859.61 | -17,731,705.07 | -21,706,894.2 | -60,336,962.28 |
| 加:营业外收入 | 2,373,259.99 | 1,929,069.68 | 735,328.67 | 4,333,229.58 |
| 减:营业外支出 | 353,168.23 | 202,379.99 | 105,794.42 | 4,246,478.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,810,767.85 | -16,005,015.38 | -21,077,359.95 | -60,250,210.8 |
| 减:所得税费用 | -11,100,886.19 | -2,881,529.95 | -2,435,704.36 | -7,811,518.64 |
| 六、净利润 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 | -52,438,692.16 |
| 持续经营净利润 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 | -52,438,692.16 |
| 归属于母公司股东的净利润 | -36,204,033.42 | -9,325,856.65 | -17,492,155.23 | -49,890,316.56 |
| 少数股东损益 | -4,505,848.24 | -3,797,628.78 | -1,149,500.36 | -2,548,375.6 |
| (一)基本每股收益 | -0.04 | -0.01 | -0.02 | -0.05 |
| (二)稀释每股收益 | -0.04 | -0.01 | -0.02 | -0.05 |
| 八、其他综合收益 | -3,310.33 | 5,126.32 | 309.68 | 7,878,437.74 |
| 归属于母公司股东的其他综合收益 | -3,310.33 | 5,126.32 | 309.68 | 7,878,437.74 |
| 九、综合收益总额 | -40,713,191.99 | -13,118,359.11 | -18,641,345.91 | -44,560,254.42 |
| 归属于母公司股东的综合收益总额 | -36,207,343.75 | -9,320,730.33 | -17,491,845.55 | -42,011,878.82 |
| 归属于少数股东的综合收益总额 | -4,505,848.24 | -3,797,628.78 | -1,149,500.36 | -2,548,375.6 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |