万通发展
(600246)
| 流通市值：241.78亿 | | | 总市值：241.78亿 |
| 流通股本：18.90亿 | | | 总股本：18.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 317,263,391.49 | 186,938,529.98 | 115,288,438.13 | 494,910,828.34 |
| 营业收入 | 317,263,391.49 | 186,938,529.98 | 115,288,438.13 | 494,910,828.34 |
| 二、营业总成本 | 424,883,177.8 | 250,690,288.12 | 154,803,679.33 | 670,654,531.62 |
| 营业成本 | 223,954,837.65 | 121,623,264.54 | 89,521,368.77 | 320,425,557.52 |
| 税金及附加 | 31,943,652.74 | 19,955,523 | 10,041,043.55 | 58,467,850.37 |
| 销售费用 | 48,277,132.75 | 29,349,787.79 | 15,449,544.29 | 49,140,722.01 |
| 管理费用 | 71,392,148.6 | 46,718,938.35 | 23,599,122.72 | 166,142,347.1 |
| 研发费用 | 257,629.27 | 171,759.94 | 85,880.47 | 7,024,216.33 |
| 财务费用 | 49,057,776.79 | 32,871,014.5 | 16,106,719.53 | 69,453,838.29 |
| 其中:利息费用 | 55,364,937.89 | 37,470,741.33 | 19,044,831.14 | 81,392,643.44 |
| 其中:利息收入 | 6,374,480.95 | 4,638,535.78 | 2,959,155.66 | 12,549,067.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,909,606.65 | 40,061,885.26 | 380,527.35 | 19,609,368.66 |
| 加:投资收益 | -16,858,334 | -9,210,426.23 | 3,669,200.41 | -26,947,035.54 |
| 资产处置收益 | - | - | - | 824.1 |
| 资产减值损失(新) | -6,375.74 | -6,375.74 | - | -146,448,942.82 |
| 信用减值损失(新) | 1,679,202.8 | 255,980.99 | -27,019.7 | -141,701,791.53 |
| 其他收益 | 138,803.57 | 138,803.57 | 138,411.3 | 5,001,817.85 |
| 四、营业利润 | -25,756,883.03 | -32,511,890.29 | -35,354,121.84 | -466,229,462.56 |
| 加:营业外收入 | 4,201,625.62 | 2,657,243.9 | 725,079.45 | 20,153,613.2 |
| 减:营业外支出 | 607,661.87 | 141,361.12 | 30,782.55 | 1,670,633.89 |
| 五、利润总额 | -22,162,919.28 | -29,996,007.51 | -34,659,824.94 | -447,746,483.25 |
| 减:所得税费用 | -3,078,943.56 | -2,973,545.57 | 553,433.61 | 11,449,304.97 |
| 六、净利润 | -19,083,975.72 | -27,022,461.94 | -35,213,258.55 | -459,195,788.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,083,975.72 | -27,022,461.94 | -35,213,258.55 | -459,195,788.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,800,234.33 | -28,041,084.93 | -35,264,235.9 | -457,041,790.27 |
| 少数股东损益 | 716,258.61 | 1,018,622.99 | 50,977.35 | -2,153,997.95 |
| 扣除非经常损益后的净利润 | -121,438,793.36 | -70,475,628.19 | -36,336,612.94 | -498,489,742.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | -0.02 | -0.24 |
| 八、其他综合收益 | -1,515,852.42 | -181,707.39 | -81,928.1 | 1,043,602.5 |
| 归属于母公司股东的其他综合收益 | -1,515,852.42 | -181,707.39 | -81,928.1 | 1,043,602.5 |
| 九、综合收益总额 | -20,599,828.14 | -27,204,169.33 | -35,295,186.65 | -458,152,185.72 |
| 归属于母公司股东的综合收益总额 | -21,316,086.75 | -28,222,792.32 | -35,346,164 | -455,998,187.77 |
| 归属于少数股东的综合收益总额 | 716,258.61 | 1,018,622.99 | 50,977.35 | -2,153,997.95 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |