万兴科技
(300624)
| 流通市值：113.36亿 | | | 总市值：127.99亿 |
| 流通股本：1.71亿 | | | 总股本：1.93亿 |
| 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 | 760,004,968.83 | 379,582,355.04 | 1,439,743,390.5 | 1,052,864,618.62 |
| 营业收入 | 760,004,968.83 | 379,582,355.04 | 1,439,743,390.5 | 1,052,864,618.62 |
| 二、营业总成本 | 827,065,357.27 | 417,271,356.86 | 1,537,889,422.94 | 1,071,868,867.42 |
| 营业成本 | 57,626,855.46 | 29,368,491.28 | 97,665,367.39 | 66,106,961.77 |
| 税金及附加 | 2,842,413.89 | 955,064.65 | 5,588,853.35 | 2,898,946.77 |
| 销售费用 | 462,112,832.04 | 238,301,474.08 | 848,694,703.31 | 586,641,256.65 |
| 管理费用 | 99,306,865.69 | 46,192,845.44 | 164,199,015.66 | 119,735,046.2 |
| 研发费用 | 210,196,958.5 | 105,485,583.47 | 442,366,797.33 | 306,063,266.09 |
| 财务费用 | -5,020,568.31 | -3,032,102.06 | -20,625,314.1 | -9,576,610.06 |
| 其中:利息费用 | 855,809.97 | 336,509.12 | 1,119,293.24 | 741,490.66 |
| 其中:利息收入 | 4,525,772.42 | 2,180,311.07 | 13,044,839.59 | 9,297,923.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,289.72 | -147,424.27 | -15,575,853.93 | 899,223.77 |
| 加:投资收益 | 2,579,447.4 | 657,793.88 | 5,166,004.8 | 7,186,627.66 |
| 资产处置收益 | 267,731 | 202,961.12 | 608,742.55 | 603,564.4 |
| 资产减值损失(新) | - | - | -59,261,086.99 | - |
| 信用减值损失(新) | -1,309.68 | -292.05 | -70,034.25 | -330.1 |
| 其他收益 | 13,997,457.18 | 5,970,490.11 | 14,439,840.1 | 12,309,271.52 |
| 四、营业利润 | -50,183,772.82 | -31,005,473.03 | -152,838,420.16 | 1,994,108.45 |
| 加:营业外收入 | 361,604.87 | 62,588.95 | 1,882,868.52 | 1,754,407.38 |
| 减:营业外支出 | 1,261,828.63 | 160,572.69 | 3,216,043.62 | 1,781,694.61 |
| 五、利润总额 | -51,083,996.58 | -31,103,456.77 | -154,171,595.26 | 1,966,821.22 |
| 减:所得税费用 | 3,628,306.57 | 2,971,646.6 | 3,248,456.8 | 6,235,756.15 |
| 六、净利润 | -54,712,303.15 | -34,075,103.37 | -157,420,052.06 | -4,268,934.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,712,303.15 | -34,075,103.37 | -157,420,052.06 | -4,268,934.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,809,082.71 | -32,814,240.34 | -163,455,868.14 | -5,497,330.36 |
| 少数股东损益 | -1,903,220.44 | -1,260,863.03 | 6,035,816.08 | 1,228,395.43 |
| 扣除非经常损益后的净利润 | -64,534,577.48 | -37,679,054.18 | -161,248,390.1 | -19,428,538.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.17 | -0.85 | -0.03 |
| (二)稀释每股收益 | -0.27 | -0.17 | -0.85 | -0.03 |
| 八、其他综合收益 | 1,461,459.42 | - | 36,670 | - |
| 归属于母公司股东的其他综合收益 | 1,461,459.42 | - | 36,670 | - |
| 九、综合收益总额 | -53,250,843.73 | -34,075,103.37 | -157,383,382.06 | -4,268,934.93 |
| 归属于母公司股东的综合收益总额 | -51,347,623.29 | -32,814,240.34 | -163,419,198.14 | -5,497,330.36 |
| 归属于少数股东的综合收益总额 | -1,903,220.44 | -1,260,863.03 | 6,035,816.08 | 1,228,395.43 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |