万得凯
(301309)
| 流通市值：6.21亿 | | | 总市值：24.83亿 |
| 流通股本：2500.00万 | | | 总股本：1.00亿 |
| 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 | 213,142,011.95 | 996,266,651.73 | 740,600,044.37 | 446,650,635.01 |
| 营业收入 | 213,142,011.95 | 996,266,651.73 | 740,600,044.37 | 446,650,635.01 |
| 二、营业总成本 | 182,339,757.79 | 826,608,125.49 | 611,121,454.41 | 364,676,732.92 |
| 营业成本 | 160,333,286.36 | 764,164,147.37 | 564,517,052.06 | 342,259,693.13 |
| 税金及附加 | 1,963,078.92 | 4,149,656.22 | 2,627,961.65 | 1,695,644.79 |
| 销售费用 | 5,461,200.61 | 16,932,533.09 | 12,874,091.27 | 7,895,191.92 |
| 管理费用 | 9,919,862.37 | 36,644,452.67 | 25,313,010.07 | 17,368,301.06 |
| 研发费用 | 6,557,700.02 | 30,129,214.46 | 21,731,995.99 | 14,432,426.75 |
| 财务费用 | -1,895,370.49 | -25,411,878.32 | -15,942,656.63 | -18,974,524.73 |
| 其中:利息费用 | 959,837.33 | 3,770,203.36 | 2,746,213.33 | 2,326,057.35 |
| 其中:利息收入 | 1,364,219.24 | 18,300,387.81 | 15,971,187.2 | 15,423,798.95 |
| 加:公允价值变动收益 | 110,893.11 | 117,744.6 | - | - |
| 加:投资收益 | 2,459,413.17 | 7,217,209.58 | 4,613,275.11 | 1,730,040.91 |
| 资产处置收益 | - | -487,935.65 | -121,349.64 | - |
| 资产减值损失(新) | -742,050.89 | -10,222,339.74 | -5,151,276.55 | -3,937,997.26 |
| 信用减值损失(新) | 4,288,910.53 | -2,862,277.56 | -2,783,144.16 | -78,389.38 |
| 其他收益 | 792,848.37 | 2,483,953.73 | 3,004,367.87 | 2,540,353.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,712,268.45 | 165,904,881.2 | 129,040,462.59 | 82,227,909.77 |
| 加:营业外收入 | 387.36 | 2,771.06 | 4.31 | 0.41 |
| 减:营业外支出 | 272.78 | 550,506.82 | 527,599.77 | 1,696.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,712,383.03 | 165,357,145.44 | 128,512,867.13 | 82,226,213.64 |
| 减:所得税费用 | 4,125,906.97 | 16,303,482.62 | 13,524,309.35 | 10,206,229.72 |
| 六、净利润 | 33,586,476.06 | 149,053,662.82 | 114,988,557.78 | 72,019,983.92 |
| 持续经营净利润 | 33,586,476.06 | 149,053,662.82 | 114,988,557.78 | 72,019,983.92 |
| 归属于母公司股东的净利润 | 33,862,899.61 | 150,148,167.53 | 115,763,549.04 | 72,552,993.64 |
| 少数股东损益 | -276,423.55 | -1,094,504.71 | -774,991.26 | -533,009.72 |
| (一)基本每股收益 | 0.34 | 1.5 | 1.16 | 0.73 |
| (二)稀释每股收益 | 0.34 | 1.5 | 1.16 | 0.73 |
| 八、其他综合收益 | -5,372,033.9 | -329,083.33 | -3,938,392.39 | -1,602,462.61 |
| 归属于母公司股东的其他综合收益 | -5,372,033.9 | -329,083.33 | -3,938,392.39 | -1,602,462.61 |
| 九、综合收益总额 | 28,214,442.16 | 148,724,579.49 | 111,050,165.39 | 70,417,521.31 |
| 归属于母公司股东的综合收益总额 | 28,490,865.71 | 149,819,084.2 | 111,825,156.65 | 70,950,531.03 |
| 归属于少数股东的综合收益总额 | -276,423.55 | -1,094,504.71 | -774,991.26 | -533,009.72 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |