昆仑万维
(300418)
| 流通市值：345.56亿 | | | 总市值：345.56亿 |
| 流通股本：12.31亿 | | | 总股本：12.31亿 |
| 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 | 3,828,401,326.3 | 2,501,811,162.32 | 1,207,545,098.58 | 4,915,252,314.53 |
| 营业收入 | 3,828,401,326.3 | 2,501,811,162.32 | 1,207,545,098.58 | 4,915,237,179.48 |
| 利息收入 | - | - | - | 15,135.05 |
| 二、营业总成本 | 4,347,058,061.84 | 2,735,403,576.55 | 1,238,144,100.06 | 4,529,712,106.52 |
| 营业成本 | 884,257,859.65 | 545,348,306.54 | 260,490,657.41 | 1,040,071,715.86 |
| 手续费及佣金支出 | - | - | - | 667.5 |
| 税金及附加 | 3,002,018.95 | 2,084,065.54 | 1,190,913.89 | 6,399,975.75 |
| 销售费用 | 1,404,899,214.47 | 934,438,697.27 | 452,075,976.4 | 1,619,773,450.76 |
| 管理费用 | 872,327,492.08 | 466,170,972.1 | 159,620,914.13 | 861,022,853.72 |
| 研发费用 | 1,144,365,879.08 | 757,414,763.84 | 348,655,625.7 | 967,584,969.28 |
| 财务费用 | 38,205,597.61 | 29,946,771.26 | 16,110,012.53 | 34,858,473.65 |
| 其中:利息费用 | 37,730,766.15 | 26,824,959.08 | 13,072,202.98 | 42,810,078.05 |
| 其中:利息收入 | 18,816,374.89 | 12,948,607.47 | 6,172,390.26 | 30,629,250.39 |
| 加:公允价值变动收益 | -270,617,032.63 | -173,996,885.24 | -114,326,312.45 | 1,283,424,609.27 |
| 加:投资收益 | -18,248,791.43 | -24,455,097.52 | -14,709,040.37 | 255,268,806.64 |
| 资产处置收益 | 11,470,452.66 | 9,027,170.1 | 2,146,809.45 | 3,447,862.07 |
| 资产减值损失(新) | - | - | - | -4,801,592.87 |
| 信用减值损失(新) | 322,336.66 | -7,213,881.14 | -1,395,523.65 | -16,140,716 |
| 其他收益 | 13,423,665.98 | 9,072,284.42 | 1,888,972.65 | 20,989,103.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -782,306,104.3 | -421,158,823.61 | -156,994,095.85 | 1,927,728,280.24 |
| 加:营业外收入 | 67,756.9 | 54,616.21 | 38,673.68 | 910,330.83 |
| 减:营业外支出 | 2,158,678.88 | 1,285,459.24 | 794,034.34 | 49,372,577.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -784,397,026.28 | -422,389,666.64 | -157,749,456.51 | 1,879,266,034.03 |
| 减:所得税费用 | 107,227,141.88 | 77,726,756.37 | 47,683,040.24 | 346,282,240.52 |
| 六、净利润 | -891,624,168.16 | -500,116,423.01 | -205,432,496.75 | 1,532,983,793.51 |
| 持续经营净利润 | -891,624,168.16 | -500,116,423.01 | -205,432,496.75 | 1,532,983,793.51 |
| 归属于母公司股东的净利润 | -626,532,067.52 | -389,136,070.45 | -187,413,702.97 | 1,258,361,202.56 |
| 少数股东损益 | -265,092,100.64 | -110,980,352.56 | -18,018,793.78 | 274,622,590.95 |
| (一)基本每股收益 | -0.51 | -0.32 | -0.15 | 1.05 |
| (二)稀释每股收益 | -0.51 | -0.31 | -0.15 | 1.02 |
| 八、其他综合收益 | -96,162,854.77 | 79,545,543.47 | -45,732,225.13 | 274,909,650.43 |
| 归属于母公司股东的其他综合收益 | -72,768,386.56 | 63,932,848.8 | -69,299,373.85 | 251,342,501.74 |
| 九、综合收益总额 | -987,787,022.93 | -420,570,879.54 | -251,164,721.88 | 1,807,893,443.94 |
| 归属于母公司股东的综合收益总额 | -699,300,454.08 | -325,203,221.65 | -256,713,076.82 | 1,509,703,704.3 |
| 归属于少数股东的综合收益总额 | -288,486,568.85 | -95,367,657.89 | 5,548,354.94 | 298,189,739.64 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |