万辰集团
(300972)
| 流通市值：44.63亿 | | | 总市值：49.94亿 |
| 流通股本：1.54亿 | | | 总股本：1.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,830,392,702.55 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 |
| 营业收入 | 4,830,392,702.55 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 |
| 二、营业总成本 | 4,722,040,573.06 | 9,362,262,943.99 | 5,028,819,170.26 | 2,268,731,689.03 |
| 营业成本 | 4,358,301,924.03 | 8,429,634,137.92 | 4,492,826,461.88 | 2,014,690,781.27 |
| 税金及附加 | 10,877,005.96 | 20,970,486.91 | 11,771,077.92 | 6,314,172.49 |
| 销售费用 | 195,602,507.17 | 433,842,224.16 | 249,578,200.95 | 113,769,958.74 |
| 管理费用 | 145,353,690.74 | 445,105,889.19 | 254,476,271.69 | 123,818,100.63 |
| 研发费用 | 936,565.28 | 3,311,341.08 | 2,069,303.75 | 1,024,704.54 |
| 财务费用 | 10,968,879.88 | 29,398,864.73 | 18,097,854.07 | 9,113,971.36 |
| 其中:利息费用 | 11,751,676.11 | 28,745,277.4 | 13,718,301.68 | 9,053,978.18 |
| 其中:利息收入 | 1,749,378.91 | 1,613,721.35 | 1,149,308.41 | 652,170.07 |
| 加:投资收益 | - | 62,628.94 | 62,628.94 | 62,628.94 |
| 资产处置收益 | -2,189,854.68 | -3,262,827.2 | 2,551,626.08 | 3,601,724.89 |
| 资产减值损失(新) | -4,534,759.2 | -6,490,732.03 | -6,279,795.26 | -3,017,301.02 |
| 信用减值损失(新) | -6,526,108.81 | -5,652,832.62 | -3,516,968.28 | -946,990.08 |
| 其他收益 | 19,076,429.3 | 7,439,278.83 | 6,013,409.16 | 1,903,818.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,177,836.1 | -76,427,896.44 | -129,501,154.78 | -50,624,530.65 |
| 加:营业外收入 | 937,001.73 | 2,145,788.02 | 1,081,745.61 | 480,198.33 |
| 减:营业外支出 | 1,988,511.68 | 10,436,552.87 | 2,880,600.16 | 176,868.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,126,326.15 | -84,718,661.29 | -131,300,009.33 | -50,321,200.56 |
| 减:所得税费用 | 44,055,586.76 | 61,304,448.86 | 5,428,040.07 | 7,626,827.2 |
| 六、净利润 | 69,070,739.39 | -146,023,110.15 | -136,728,049.4 | -57,948,027.76 |
| 持续经营净利润 | 69,070,739.39 | -146,023,110.15 | -136,728,049.4 | -57,948,027.76 |
| 归属于母公司股东的净利润 | 6,238,216.19 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 |
| 少数股东损益 | 62,832,523.2 | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 |
| (一)基本每股收益 | 0.04 | -0.54 | -0.37 | -0.04 |
| (二)稀释每股收益 | 0.04 | -0.54 | -0.37 | -0.04 |
| 九、综合收益总额 | 69,070,739.39 | -146,023,110.15 | -136,728,049.4 | -57,948,027.76 |
| 归属于母公司股东的综合收益总额 | 6,238,216.19 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 |
| 归属于少数股东的综合收益总额 | 62,832,523.2 | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-24 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |