万得凯
(301309)
| 流通市值：6.86亿 | | | 总市值：27.43亿 |
| 流通股本：2500.00万 | | | 总股本：1.00亿 |
| 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 | 232,087,779.78 | 689,193,185.75 | 483,376,346.6 | 285,711,570.12 |
| 营业收入 | 232,087,779.78 | 689,193,185.75 | 483,376,346.6 | 285,711,570.12 |
| 二、营业总成本 | 185,652,283.17 | 568,406,546.46 | 396,573,991.23 | 232,466,567.61 |
| 营业成本 | 176,259,924.84 | 520,244,714.13 | 364,255,190.54 | 217,384,115.98 |
| 税金及附加 | 800,273.15 | 4,786,018.26 | 4,023,324.83 | 2,991,394.98 |
| 销售费用 | 4,764,205.93 | 15,857,975.74 | 12,737,527.79 | 8,322,000.57 |
| 管理费用 | 8,495,441.33 | 33,331,576.98 | 23,834,841.67 | 15,290,423.16 |
| 研发费用 | 6,555,510.65 | 23,926,830.19 | 17,409,481.75 | 10,811,894.56 |
| 财务费用 | -11,223,072.73 | -29,740,568.84 | -25,686,375.35 | -22,333,261.64 |
| 其中:利息费用 | 1,234,189.4 | 4,141,949.12 | 2,916,438.83 | 1,558,280.41 |
| 其中:利息收入 | 10,197,057.85 | 26,829,471.84 | 19,559,502.36 | 13,806,616.47 |
| 加:公允价值变动收益 | - | - | -286,600 | - |
| 加:投资收益 | - | -5,100 | -148,500 | -148,500 |
| 资产处置收益 | - | -10,382.08 | -43,040.56 | -10,381.49 |
| 资产减值损失(新) | -179,680.24 | -2,310,300.32 | -1,072,376.65 | -1,015,732.48 |
| 信用减值损失(新) | -1,031,973.12 | -1,745,293.54 | -2,992,064.98 | -112,562.89 |
| 其他收益 | 2,039,478.48 | 1,288,662.88 | 791,024.7 | 562,903.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,263,321.73 | 118,004,226.23 | 83,050,797.88 | 52,520,729.35 |
| 加:营业外收入 | 0.01 | 5,591.16 | 5,204.67 | 5,197.76 |
| 减:营业外支出 | 1,684.27 | 562,230.79 | 62,080.77 | 61,453.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,261,637.47 | 117,447,586.6 | 82,993,921.78 | 52,464,473.96 |
| 减:所得税费用 | 6,265,613.65 | 14,199,237.79 | 9,894,106.07 | 6,788,848.78 |
| 六、净利润 | 40,996,023.82 | 103,248,348.81 | 73,099,815.71 | 45,675,625.18 |
| 持续经营净利润 | 40,996,023.82 | 103,248,348.81 | 73,099,815.71 | 45,675,625.18 |
| 归属于母公司股东的净利润 | 41,078,880.85 | 103,897,065.86 | 73,516,284.54 | 45,986,301.25 |
| 少数股东损益 | -82,857.03 | -648,717.05 | -416,468.83 | -310,676.07 |
| (一)基本每股收益 | 0.41 | 1.04 | 0.74 | 0.46 |
| (二)稀释每股收益 | 0.41 | 1.04 | 0.74 | 0.46 |
| 八、其他综合收益 | -611,318.3 | 332,211.78 | 679,156.65 | 1,853,033.17 |
| 归属于母公司股东的其他综合收益 | -611,318.3 | 332,211.78 | 679,156.65 | 1,853,033.17 |
| 九、综合收益总额 | 40,384,705.52 | 103,580,560.59 | 73,778,972.36 | 47,528,658.35 |
| 归属于母公司股东的综合收益总额 | 40,467,562.55 | 104,229,277.64 | 74,195,441.19 | 47,839,334.42 |
| 归属于少数股东的综合收益总额 | -82,857.03 | -648,717.05 | -416,468.83 | -310,676.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |