万得凯
(301309)
| 流通市值：6.18亿 | | | 总市值：24.71亿 |
| 流通股本：2500.00万 | | | 总股本：1.00亿 |
| 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 | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 | 689,193,185.75 |
| 营业收入 | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 | 689,193,185.75 |
| 二、营业总成本 | 611,121,454.41 | 364,676,732.92 | 185,652,283.17 | 568,406,546.46 |
| 营业成本 | 564,517,052.06 | 342,259,693.13 | 176,259,924.84 | 520,244,714.13 |
| 税金及附加 | 2,627,961.65 | 1,695,644.79 | 800,273.15 | 4,786,018.26 |
| 销售费用 | 12,874,091.27 | 7,895,191.92 | 4,764,205.93 | 15,857,975.74 |
| 管理费用 | 25,313,010.07 | 17,368,301.06 | 8,495,441.33 | 33,331,576.98 |
| 研发费用 | 21,731,995.99 | 14,432,426.75 | 6,555,510.65 | 23,926,830.19 |
| 财务费用 | -15,942,656.63 | -18,974,524.73 | -11,223,072.73 | -29,740,568.84 |
| 其中:利息费用 | 2,746,213.33 | 2,326,057.35 | 1,234,189.4 | 4,141,949.12 |
| 其中:利息收入 | 15,971,187.2 | 15,423,798.95 | 10,197,057.85 | 26,829,471.84 |
| 加:投资收益 | 4,613,275.11 | 1,730,040.91 | - | -5,100 |
| 资产处置收益 | -121,349.64 | - | - | -10,382.08 |
| 资产减值损失(新) | -5,151,276.55 | -3,937,997.26 | -179,680.24 | -2,310,300.32 |
| 信用减值损失(新) | -2,783,144.16 | -78,389.38 | -1,031,973.12 | -1,745,293.54 |
| 其他收益 | 3,004,367.87 | 2,540,353.41 | 2,039,478.48 | 1,288,662.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,040,462.59 | 82,227,909.77 | 47,263,321.73 | 118,004,226.23 |
| 加:营业外收入 | 4.31 | 0.41 | 0.01 | 5,591.16 |
| 减:营业外支出 | 527,599.77 | 1,696.54 | 1,684.27 | 562,230.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,512,867.13 | 82,226,213.64 | 47,261,637.47 | 117,447,586.6 |
| 减:所得税费用 | 13,524,309.35 | 10,206,229.72 | 6,265,613.65 | 14,199,237.79 |
| 六、净利润 | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 | 103,248,348.81 |
| 持续经营净利润 | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 | 103,248,348.81 |
| 归属于母公司股东的净利润 | 115,763,549.04 | 72,552,993.64 | 41,078,880.85 | 103,897,065.86 |
| 少数股东损益 | -774,991.26 | -533,009.72 | -82,857.03 | -648,717.05 |
| (一)基本每股收益 | 1.16 | 0.73 | 0.41 | 1.04 |
| (二)稀释每股收益 | 1.16 | 0.73 | 0.41 | 1.04 |
| 八、其他综合收益 | -3,938,392.39 | -1,602,462.61 | -611,318.3 | 332,211.78 |
| 归属于母公司股东的其他综合收益 | -3,938,392.39 | -1,602,462.61 | -611,318.3 | 332,211.78 |
| 九、综合收益总额 | 111,050,165.39 | 70,417,521.31 | 40,384,705.52 | 103,580,560.59 |
| 归属于母公司股东的综合收益总额 | 111,825,156.65 | 70,950,531.03 | 40,467,562.55 | 104,229,277.64 |
| 归属于少数股东的综合收益总额 | -774,991.26 | -533,009.72 | -82,857.03 | -648,717.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |