万辰集团
(300972)
| 流通市值：267.81亿 | | | 总市值：309.53亿 |
| 流通股本：1.56亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,820,875,514.95 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 |
| 营业收入 | 10,820,875,514.95 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 |
| 二、营业总成本 | 10,302,565,841.81 | 31,368,841,224.86 | 20,052,037,551.11 | 10,655,682,356.43 |
| 营业成本 | 9,628,748,692.34 | 28,850,615,531.58 | 18,464,599,524.44 | 9,767,222,466.66 |
| 税金及附加 | 27,707,517.32 | 63,422,838.17 | 38,501,886.35 | 22,284,607.33 |
| 销售费用 | 357,994,910.59 | 1,430,819,617.07 | 894,916,332.8 | 491,279,134.07 |
| 管理费用 | 275,400,932.28 | 980,714,029.83 | 622,179,158.47 | 353,259,616.22 |
| 研发费用 | 1,107,439.2 | 4,036,549.36 | 2,977,590.58 | 1,858,217.99 |
| 财务费用 | 11,606,350.08 | 39,232,658.85 | 28,863,058.47 | 19,778,314.16 |
| 其中:利息费用 | 17,225,183.36 | 50,848,349.87 | 36,835,595.62 | 23,411,208.71 |
| 其中:利息收入 | 5,949,506.78 | 14,110,377.2 | 10,032,545.79 | 5,190,722.15 |
| 加:投资收益 | 202,274.48 | 842.06 | 66.74 | - |
| 资产处置收益 | 249,058.96 | -8,341,467.54 | -8,659,836.07 | -7,452,717.01 |
| 资产减值损失(新) | -1,939,436.02 | -11,900,877.08 | -6,402,889.24 | -5,310,606.35 |
| 信用减值损失(新) | -935,276.37 | -4,685,052.13 | -3,323,609.59 | -683,597.78 |
| 其他收益 | 6,673,458.93 | 105,878,948.99 | 40,263,023.41 | 29,553,652.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 522,559,753.12 | 1,040,940,895.5 | 582,939,532.78 | 275,658,407.57 |
| 加:营业外收入 | 3,940,570.22 | 13,233,112.55 | 8,013,650.1 | 3,738,660.8 |
| 减:营业外支出 | 2,890,264.75 | 21,733,652.17 | 16,630,356.6 | 13,413,157.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 523,610,058.59 | 1,032,440,355.88 | 574,322,826.28 | 265,983,910.99 |
| 减:所得税费用 | 135,639,001.97 | 429,179,848.76 | 229,643,033.85 | 122,203,694.99 |
| 六、净利润 | 387,971,056.62 | 603,260,507.12 | 344,679,792.43 | 143,780,216 |
| 持续经营净利润 | 387,971,056.62 | 603,260,507.12 | 344,679,792.43 | 143,780,216 |
| 归属于母公司股东的净利润 | 214,852,188.58 | 293,522,037.23 | 84,065,218.45 | 934,558.38 |
| 少数股东损益 | 173,118,868.04 | 309,738,469.89 | 260,614,573.98 | 142,845,657.62 |
| (一)基本每股收益 | 1.19 | 1.71 | 0.5 | 0.01 |
| (二)稀释每股收益 | 1.07 | 1.57 | 0.46 | 0.01 |
| 九、综合收益总额 | 387,971,056.62 | 603,260,507.12 | 344,679,792.43 | 143,780,216 |
| 归属于母公司股东的综合收益总额 | 214,852,188.58 | 293,522,037.23 | 84,065,218.45 | 934,558.38 |
| 归属于少数股东的综合收益总额 | 173,118,868.04 | 309,738,469.89 | 260,614,573.98 | 142,845,657.62 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |