万达信息
(300168)
| 流通市值：97.58亿 | | | 总市值：97.67亿 |
| 流通股本：14.39亿 | | | 总股本：14.41亿 |
| 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 | 932,997,061.49 | 463,768,748.64 | 2,011,374,718.65 | 1,321,108,099.89 |
| 营业收入 | 932,997,061.49 | 463,768,748.64 | 2,011,374,718.65 | 1,321,108,099.89 |
| 二、营业总成本 | 1,158,753,354.42 | 579,382,929.23 | 2,512,304,995.38 | 1,762,082,949.83 |
| 营业成本 | 787,488,060.82 | 396,110,904.52 | 1,627,152,805.86 | 1,114,105,884.92 |
| 税金及附加 | 3,488,456.43 | 1,562,729.73 | 12,052,923.5 | 5,883,677.25 |
| 销售费用 | 44,910,028.26 | 23,290,514.66 | 124,889,644.76 | 90,386,203.88 |
| 管理费用 | 150,826,134.68 | 78,836,432.77 | 364,931,094.85 | 262,890,031.83 |
| 研发费用 | 145,954,845.04 | 66,510,264.59 | 314,713,333.56 | 233,946,894.17 |
| 财务费用 | 26,085,829.19 | 13,072,082.96 | 68,565,192.85 | 54,870,257.78 |
| 其中:利息费用 | 38,784,520.98 | 18,602,942.14 | 87,563,555.91 | 66,277,061.51 |
| 其中:利息收入 | 3,163,501.16 | 1,939,261.5 | 12,764,077.27 | 10,028,912.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,031,792.88 | - | 52,493,332.86 | 12,931,987.57 |
| 加:投资收益 | 12,224,734.48 | -6,824,424.12 | 13,776,615.32 | 6,127,760.15 |
| 资产处置收益 | 107,997.18 | 109,868.04 | 553,290.52 | 326,481.34 |
| 资产减值损失(新) | -40,537,971.55 | -2,835,640.78 | -175,161,078.23 | -85,121,864.81 |
| 信用减值损失(新) | -68,605,249.76 | -43,755,329.04 | -97,905,601.48 | -70,152,252.76 |
| 其他收益 | 22,261,603.12 | 12,399,385.97 | 40,751,937.24 | 20,961,613.39 |
| 四、营业利润 | -290,273,386.58 | -156,520,320.52 | -666,421,780.5 | -555,901,125.06 |
| 加:营业外收入 | 3,771,699.69 | 121,582.02 | 404,085.87 | 135,272.3 |
| 减:营业外支出 | 13,995,180.04 | 125,386.97 | 2,625,471.47 | 1,276,066.48 |
| 五、利润总额 | -300,496,866.93 | -156,524,125.47 | -668,643,166.1 | -557,041,919.24 |
| 减:所得税费用 | 2,721,120.99 | 41.37 | 13,017,012.86 | 3,157,219.38 |
| 六、净利润 | -303,217,987.92 | -156,524,166.84 | -681,660,178.96 | -560,199,138.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -303,217,987.92 | -156,524,166.84 | -681,660,178.96 | -560,199,138.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -299,053,614.07 | -151,861,269.83 | -685,617,528.86 | -558,896,459 |
| 少数股东损益 | -4,164,373.85 | -4,662,897.01 | 3,957,349.9 | -1,302,679.62 |
| 扣除非经常损益后的净利润 | -330,432,217.84 | -159,543,545.97 | -770,756,974.69 | -597,362,105.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.11 | -0.48 | -0.39 |
| (二)稀释每股收益 | -0.21 | -0.11 | -0.48 | -0.39 |
| 八、其他综合收益 | -23,638.64 | -8,150.4 | 84,396.37 | -59,896.44 |
| 归属于母公司股东的其他综合收益 | -23,638.64 | -8,150.4 | 84,396.37 | -59,896.44 |
| 九、综合收益总额 | -303,241,626.56 | -156,532,317.24 | -681,575,782.59 | -560,259,035.06 |
| 归属于母公司股东的综合收益总额 | -299,077,252.71 | -151,869,420.23 | -685,533,132.49 | -558,956,355.44 |
| 归属于少数股东的综合收益总额 | -4,164,373.85 | -4,662,897.01 | 3,957,349.9 | -1,302,679.62 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |