唯万密封
(301161)
| 流通市值：11.89亿 | | | 总市值：26.76亿 |
| 流通股本：5332.80万 | | | 总股本：1.20亿 |
| 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 | 181,281,439.13 | 715,553,244.5 | 516,603,343.7 | 331,559,024.82 |
| 营业收入 | 181,281,439.13 | 715,553,244.5 | 516,603,343.7 | 331,559,024.82 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 146,905,027.38 | 609,634,680.9 | 435,814,385.71 | 274,975,444.87 |
| 营业成本 | 104,062,311.36 | 427,299,264.59 | 313,478,341.8 | 200,807,629.68 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,111,261.38 | 5,594,433.95 | 3,881,953.5 | 2,748,850.92 |
| 销售费用 | 16,328,198.32 | 64,327,170.26 | 45,302,276.94 | 27,213,550.34 |
| 管理费用 | 13,607,817.24 | 68,619,908.23 | 42,594,862.17 | 26,489,708.2 |
| 研发费用 | 10,476,444.39 | 42,009,368.36 | 28,953,156.11 | 17,580,214.99 |
| 财务费用 | 318,994.68 | 1,784,535.51 | 1,603,795.19 | 135,490.74 |
| 其中:利息费用 | 842,358.87 | 5,537,393.05 | 2,377,400.68 | 1,307,872.08 |
| 其中:利息收入 | 623,015.21 | 3,279,019.99 | 2,586,311.75 | 2,003,507 |
| 加:公允价值变动收益 | 70,032.48 | 275,781.86 | 181,463.81 | 206,181.34 |
| 加:投资收益 | 98,351.91 | 677,252.14 | 691,578.97 | 83,565.28 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 16,623.08 | -481,697.31 | -201,877.01 | -59,239.66 |
| 资产减值损失(新) | 342,034.93 | -29,011,357.71 | -7,778,604.23 | -2,956,728.43 |
| 信用减值损失(新) | -1,058,752.45 | -2,155,236.53 | -4,572,957.72 | -2,091,852.25 |
| 其他收益 | 3,452,272.85 | 9,791,377.16 | 7,731,847.11 | 5,098,815.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,296,974.55 | 85,014,683.21 | 76,840,408.92 | 56,864,321.32 |
| 加:营业外收入 | 1,960.81 | 294,405.21 | 204,340 | 36,242 |
| 减:营业外支出 | 26,303.26 | 546,483.87 | 61,770.06 | 61,770.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,272,632.1 | 84,762,604.55 | 76,982,978.86 | 56,838,793.28 |
| 减:所得税费用 | 4,620,754.16 | 7,626,397.38 | 7,751,581.43 | 5,561,572.92 |
| 六、净利润 | 32,651,877.94 | 77,136,207.17 | 69,231,397.43 | 51,277,220.36 |
| 持续经营净利润 | 32,651,877.94 | 77,136,207.17 | 69,231,397.43 | 51,277,220.36 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 24,774,183.58 | 53,171,444.14 | 50,375,266.75 | 39,157,927.72 |
| 少数股东损益 | 7,877,694.36 | 23,964,763.03 | 18,856,130.68 | 12,119,292.64 |
| (一)基本每股收益 | 0.21 | 0.44 | 0.42 | 0.33 |
| (二)稀释每股收益 | 0.21 | 0.44 | 0.42 | 0.33 |
| 八、其他综合收益 | 18,658.81 | -25,475.89 | -80,492.2 | 1,198.67 |
| 归属于母公司股东的其他综合收益 | 34,605.82 | -25,475.89 | -65,346.58 | 41.32 |
| 九、综合收益总额 | 32,670,536.75 | 77,110,731.28 | 69,150,905.23 | 51,278,419.03 |
| 归属于母公司股东的综合收益总额 | 24,808,789.4 | 53,145,968.25 | 50,309,920.17 | 39,157,969.04 |
| 归属于少数股东的综合收益总额 | 7,861,747.35 | 23,964,763.03 | 18,840,985.06 | 12,120,449.99 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |