万讯自控
(300112)
| 流通市值：22.13亿 | | | 总市值：27.18亿 |
| 流通股本：2.38亿 | | | 总股本：2.92亿 |
| 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 | 739,562,738.01 | 472,926,999.61 | 191,418,346.78 | 1,127,144,627.44 |
| 营业收入 | 739,562,738.01 | 472,926,999.61 | 191,418,346.78 | 1,127,144,627.44 |
| 二、营业总成本 | 728,641,011.08 | 470,117,014.1 | 199,058,553.19 | 1,065,501,436.23 |
| 营业成本 | 394,513,017.8 | 255,184,790.94 | 100,878,384.53 | 605,143,864.34 |
| 税金及附加 | 7,443,775.24 | 4,964,526.54 | 1,731,834.59 | 11,213,753.87 |
| 销售费用 | 170,443,250.56 | 110,541,211.97 | 48,672,169.6 | 252,701,703.21 |
| 管理费用 | 78,103,265.94 | 47,717,362.32 | 23,350,313.99 | 93,904,136.84 |
| 研发费用 | 70,545,636.36 | 46,933,930.85 | 22,130,119.92 | 90,290,703.75 |
| 财务费用 | 7,592,065.19 | 4,775,191.48 | 2,295,730.56 | 12,247,274.22 |
| 其中:利息费用 | 12,062,108.08 | 7,976,467.05 | 3,881,747.01 | 15,278,949.98 |
| 其中:利息收入 | 4,705,070.03 | 3,116,521.02 | 1,374,201.23 | 4,772,740.61 |
| 加:公允价值变动收益 | -13,315.07 | -176,328.77 | 274,109.59 | -2,361,224.99 |
| 加:投资收益 | 1,036,688.69 | 1,641,481.26 | -978,968.45 | 14,571,819.62 |
| 资产处置收益 | 2,898.85 | 0 | - | 204,102.9 |
| 资产减值损失(新) | -4,687,956.51 | -3,801,521.65 | -2,204,141.68 | -62,306,182.19 |
| 信用减值损失(新) | -2,721,314.71 | -1,798,664.43 | 2,489,064.26 | -3,871,271.87 |
| 其他收益 | 15,112,726.69 | 10,822,716.84 | 4,331,330.33 | 25,743,456.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,651,454.87 | 9,497,668.76 | -3,728,812.36 | 33,623,891.22 |
| 加:营业外收入 | 706,254.73 | 155,693.34 | 118,679.15 | 757,438.04 |
| 减:营业外支出 | 138,505.74 | 98,654.22 | 324,971.1 | 1,098,735.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,219,203.86 | 9,554,707.88 | -3,935,104.31 | 33,282,593.28 |
| 减:所得税费用 | 1,445,622.49 | 1,423,719 | 1,168,630.65 | 3,240,629.32 |
| 六、净利润 | 18,773,581.37 | 8,130,988.88 | -5,103,734.96 | 30,041,963.96 |
| 持续经营净利润 | 18,773,581.37 | 8,130,988.88 | -5,103,734.96 | 33,146,233.06 |
| 终止经营净利润 | - | - | - | -3,104,269.1 |
| 归属于母公司股东的净利润 | 16,111,916.13 | 7,608,549.81 | -5,197,186.96 | 25,100,759.32 |
| 少数股东损益 | 2,661,665.24 | 522,439.07 | 93,452 | 4,941,204.64 |
| (一)基本每股收益 | 0.05 | 0.03 | -0.02 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.02 | 0.08 |
| 八、其他综合收益 | -78,909.9 | 430,090.78 | 5,003.53 | 391,536.31 |
| 归属于母公司股东的其他综合收益 | -78,909.9 | 430,090.78 | 5,003.53 | 391,536.31 |
| 九、综合收益总额 | 18,694,671.47 | 8,561,079.66 | -5,098,731.43 | 30,433,500.27 |
| 归属于母公司股东的综合收益总额 | 16,033,006.23 | 8,038,640.59 | -5,192,183.43 | 25,492,295.63 |
| 归属于少数股东的综合收益总额 | 2,661,665.24 | 522,439.07 | 93,452 | 4,941,204.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |