万事利
(301066)
| 流通市值：27.47亿 | | | 总市值：27.48亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 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 | 490,937,879.78 | 333,046,705.24 | 162,623,042.41 | 692,275,742.11 |
| 营业收入 | 490,937,879.78 | 333,046,705.24 | 162,623,042.41 | 692,275,742.11 |
| 二、营业总成本 | 459,626,214.3 | 303,900,291.48 | 148,348,725.1 | 651,184,705.49 |
| 营业成本 | 269,678,447.12 | 183,677,178.5 | 86,128,214.33 | 380,196,248.12 |
| 税金及附加 | 3,367,934.79 | 2,624,577.41 | 1,579,350.99 | 5,982,806.45 |
| 销售费用 | 129,650,627.75 | 81,799,198.35 | 42,654,007.05 | 180,724,742.76 |
| 管理费用 | 34,758,980.03 | 23,133,764.27 | 10,297,233.75 | 48,356,140.21 |
| 研发费用 | 26,795,134.61 | 17,267,949.04 | 8,107,311.54 | 37,880,371.77 |
| 财务费用 | -4,624,910 | -4,602,376.09 | -417,392.56 | -1,955,603.82 |
| 其中:利息费用 | 53,611.35 | 37,481.39 | 21,181.88 | 145,970.86 |
| 其中:利息收入 | 4,947,689.85 | 4,772,665.85 | 481,262.49 | 2,456,867.21 |
| 加:公允价值变动收益 | -337,680 | -302,760 | -294,480 | 305,460 |
| 加:投资收益 | 423,648.45 | 321,023.24 | 330,515.94 | 201,741.35 |
| 资产处置收益 | 54,721.93 | 67,326.78 | 67,326.78 | -54,134.97 |
| 资产减值损失(新) | -5,015,199.58 | -3,008,949.7 | -522,631.4 | -10,360,821.88 |
| 信用减值损失(新) | -3,181,872.5 | -2,768,833.11 | -1,279,098.17 | -2,275,224.78 |
| 其他收益 | 6,962,295.89 | 3,804,163.82 | 2,226,731.21 | 9,014,782.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,217,579.67 | 27,258,384.79 | 14,802,681.67 | 37,922,838.39 |
| 加:营业外收入 | 79,784.94 | - | - | 1,645,747.56 |
| 减:营业外支出 | 1,314.89 | 1,310.54 | 1,300 | 1,241,520.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,296,049.72 | 27,257,074.25 | 14,801,381.67 | 38,327,065.5 |
| 减:所得税费用 | 1,996,427.49 | 2,737,769.4 | 1,527,050.46 | 3,459,503.92 |
| 六、净利润 | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 | 34,867,561.58 |
| 持续经营净利润 | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 | 34,867,561.58 |
| 归属于母公司股东的净利润 | 27,833,559.36 | 24,108,603.51 | 13,114,488.05 | 34,740,530.13 |
| 少数股东损益 | 466,062.87 | 410,701.34 | 159,843.16 | 127,031.45 |
| (一)基本每股收益 | 0.15 | 0.13 | 0.07 | 0.19 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.07 | 0.19 |
| 九、综合收益总额 | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 | 34,867,561.58 |
| 归属于母公司股东的综合收益总额 | 27,833,559.36 | 24,108,603.51 | 13,114,488.05 | 34,740,530.13 |
| 归属于少数股东的综合收益总额 | 466,062.87 | 410,701.34 | 159,843.16 | 127,031.45 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |