万凯新材
(301216)
| 流通市值：28.47亿 | | | 总市值：51.51亿 |
| 流通股本：2.85亿 | | | 总股本：5.15亿 |
| 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 | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 | 17,531,765,197.4 |
| 营业收入 | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 | 17,531,765,197.4 |
| 二、营业总成本 | 13,186,089,793.95 | 8,592,692,941.05 | 4,167,087,736.49 | 17,178,301,795.59 |
| 营业成本 | 12,907,367,310.21 | 8,429,717,455.37 | 4,086,280,279.67 | 16,830,463,848.48 |
| 税金及附加 | 30,119,284.16 | 20,360,400.96 | 10,763,864.11 | 36,293,254.32 |
| 销售费用 | 52,101,013.2 | 35,568,855.5 | 19,997,583.74 | 69,752,154.04 |
| 管理费用 | 123,726,725.16 | 72,129,678.52 | 33,160,700.04 | 130,992,065.48 |
| 研发费用 | 62,918,150.73 | 40,984,046.73 | 13,963,132.71 | 59,812,561.05 |
| 财务费用 | 9,857,310.49 | -6,067,496.03 | 2,922,176.22 | 50,987,912.22 |
| 其中:利息费用 | 91,444,512.39 | 77,414,464.99 | 23,056,661.7 | 101,291,468.76 |
| 其中:利息收入 | 51,836,965.16 | 26,706,837.88 | 13,222,025.01 | 69,997,893.52 |
| 加:公允价值变动收益 | -75,651,224.7 | -14,163,777.05 | -11,692,306.33 | -8,309,585.34 |
| 加:投资收益 | -29,197,133.91 | 28,749,457.81 | 19,977,906.92 | 105,055,347.76 |
| 资产处置收益 | 17,280.59 | 17,280.59 | - | 988,561.59 |
| 资产减值损失(新) | -64,697,033.78 | -49,030,408.47 | -39,449,721.26 | -72,318,750.67 |
| 信用减值损失(新) | -2,660,303.84 | -11,363,083.88 | -15,307,712.17 | 9,272,768.52 |
| 其他收益 | 82,998,187.6 | 46,203,958.78 | 27,059,701.24 | 122,920,947.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -124,627,314.32 | 41,982,982.99 | 61,447,081.98 | 511,072,691.18 |
| 加:营业外收入 | 1,276,644.1 | 1,381,406.1 | 912,831.75 | 4,316,145.72 |
| 减:营业外支出 | 133,029.92 | 78,023.72 | 25,390.27 | 1,958,605.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -123,483,700.14 | 43,286,365.37 | 62,334,523.46 | 513,430,231.71 |
| 减:所得税费用 | -31,935,820.42 | -500,455.6 | 16,632,137.26 | 77,140,065.19 |
| 六、净利润 | -91,547,879.72 | 43,786,820.97 | 45,702,386.2 | 436,290,166.52 |
| 持续经营净利润 | -91,547,879.72 | 43,786,820.97 | 45,702,386.2 | 436,290,166.52 |
| 归属于母公司股东的净利润 | -92,978,942.42 | 43,191,379.09 | 45,281,863.09 | 436,522,246.81 |
| 少数股东损益 | 1,431,062.7 | 595,441.88 | 420,523.11 | -232,080.29 |
| (一)基本每股收益 | -0.18 | 0.08 | 0.09 | 0.85 |
| (二)稀释每股收益 | -0.18 | 0.08 | 0.09 | 0.85 |
| 八、其他综合收益 | 6,485,548.5 | -1,691,766.75 | -350,862.32 | 90,698.82 |
| 归属于母公司股东的其他综合收益 | 6,537,668.69 | -1,613,724.24 | -277,369.17 | 26,172.14 |
| 九、综合收益总额 | -85,062,331.22 | 42,095,054.22 | 45,351,523.88 | 436,380,865.34 |
| 归属于母公司股东的综合收益总额 | -86,441,273.73 | 41,577,654.85 | 45,004,493.92 | 436,548,418.95 |
| 归属于少数股东的综合收益总额 | 1,378,942.51 | 517,399.37 | 347,029.96 | -167,553.61 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |