万达信息
(300168)
| 流通市值：136.72亿 | | | 总市值：136.97亿 |
| 流通股本：14.39亿 | | | 总股本：14.42亿 |
| 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 | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 | 2,458,573,579.02 |
| 营业收入 | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 | 2,458,573,579.02 |
| 二、营业总成本 | 1,762,082,949.83 | 1,231,136,380.5 | 523,617,911.73 | 3,114,555,836.9 |
| 营业成本 | 1,114,105,884.92 | 781,381,038.14 | 313,429,947.29 | 1,970,639,192.83 |
| 税金及附加 | 5,883,677.25 | 3,512,250.89 | 1,643,940.74 | 13,061,946.92 |
| 销售费用 | 90,386,203.88 | 60,475,469.18 | 28,053,021.66 | 145,222,958.16 |
| 管理费用 | 262,890,031.83 | 192,477,738.93 | 82,246,942.46 | 430,882,823.36 |
| 研发费用 | 233,946,894.17 | 158,235,820.39 | 81,494,202.14 | 473,324,521.55 |
| 财务费用 | 54,870,257.78 | 35,054,062.97 | 16,749,857.44 | 81,424,394.08 |
| 其中:利息费用 | 66,277,061.51 | 43,156,117.01 | 21,357,228.31 | 115,108,696.95 |
| 其中:利息收入 | 10,028,912.26 | 7,084,119.05 | 4,202,112.59 | 27,745,558.25 |
| 加:公允价值变动收益 | 12,931,987.57 | 12,931,987.57 | - | 54,692,009.53 |
| 加:投资收益 | 6,127,760.15 | 8,420,729.51 | -5,182,134.01 | 17,505,589.27 |
| 资产处置收益 | 326,481.34 | 52,520.28 | 2,287.96 | -39,762.31 |
| 资产减值损失(新) | -85,121,864.81 | -37,300,376.5 | -2,376,094.05 | -304,356,654.8 |
| 信用减值损失(新) | -70,152,252.76 | -56,560,728.69 | -38,514,478.21 | -71,339,945.26 |
| 其他收益 | 20,961,613.39 | 15,559,049.12 | 4,411,357.19 | 54,885,987.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -555,901,125.06 | -365,058,493.5 | -215,542,442.76 | -904,635,034.04 |
| 加:营业外收入 | 135,272.3 | 76,692.57 | 34,294.01 | 3,398,255.06 |
| 减:营业外支出 | 1,276,066.48 | 141,785.68 | 77,859.18 | 2,807,641 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -557,041,919.24 | -365,123,586.61 | -215,586,007.93 | -904,044,419.98 |
| 减:所得税费用 | 3,157,219.38 | 1,700,291.38 | 15,842.39 | -5,223,073.05 |
| 六、净利润 | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 | -898,821,346.93 |
| 持续经营净利润 | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 | -898,821,346.93 |
| 归属于母公司股东的净利润 | -558,896,459 | -365,589,137.67 | -211,699,810.07 | -898,566,433.91 |
| 少数股东损益 | -1,302,679.62 | -1,234,740.32 | -3,902,040.25 | -254,913.02 |
| (一)基本每股收益 | -0.39 | -0.25 | -0.15 | -0.63 |
| (二)稀释每股收益 | -0.39 | -0.25 | -0.15 | -0.63 |
| 八、其他综合收益 | -59,896.44 | 35,284.07 | 10,179.91 | 99,704.08 |
| 归属于母公司股东的其他综合收益 | -59,896.44 | 35,284.07 | 10,179.91 | 99,704.08 |
| 九、综合收益总额 | -560,259,035.06 | -366,788,593.92 | -215,591,670.41 | -898,721,642.85 |
| 归属于母公司股东的综合收益总额 | -558,956,355.44 | -365,553,853.6 | -211,689,630.16 | -898,466,729.83 |
| 归属于少数股东的综合收益总额 | -1,302,679.62 | -1,234,740.32 | -3,902,040.25 | -254,913.02 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |