万通发展
(600246)
| 流通市值：109.23亿 | | | 总市值：109.23亿 |
| 流通股本：19.44亿 | | | 总股本：19.44亿 |
| 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 | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 | 487,177,935.61 |
| 营业收入 | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 | 487,177,935.61 |
| 二、营业总成本 | 477,797,102.91 | 328,976,000.29 | 124,335,807.13 | 650,596,723.79 |
| 营业成本 | 229,630,626.02 | 161,292,645.98 | 51,641,778.06 | 336,617,329.06 |
| 税金及附加 | 43,292,916.26 | 26,558,200.25 | 10,622,551.45 | 72,500,011.26 |
| 销售费用 | 33,596,427.14 | 21,309,177.97 | 9,177,218.07 | 42,328,712.22 |
| 管理费用 | 114,765,252.36 | 81,660,660.96 | 35,139,269.36 | 121,902,876.1 |
| 研发费用 | 6,508,392.64 | 3,533,587.26 | 1,330,812.48 | 8,259,662.1 |
| 财务费用 | 50,003,488.49 | 34,621,727.87 | 16,424,177.71 | 68,988,133.05 |
| 其中:利息费用 | 61,221,934.51 | 43,413,489.61 | 22,319,024.2 | 96,501,601.14 |
| 其中:利息收入 | 11,294,434.68 | 8,849,059.96 | 5,925,323.79 | 27,624,426.87 |
| 加:公允价值变动收益 | 13,435,674.11 | 2,591,294.71 | -17,785,873.92 | -67,122,445.15 |
| 加:投资收益 | 5,809,454.93 | 5,509,054.54 | -783,350.27 | 65,233,471.79 |
| 资产处置收益 | 824.1 | 824.1 | 824.1 | -115,705.16 |
| 资产减值损失(新) | - | - | - | -91,780,812.99 |
| 信用减值损失(新) | -578,828.07 | -1,389,877.17 | -112,055.85 | -116,465,150.36 |
| 其他收益 | 854,328.25 | 840,071.75 | 836,178.8 | 608,680.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -126,526,988.57 | -86,268,814.22 | -65,936,486.43 | -373,060,749.71 |
| 加:营业外收入 | 2,482,559.65 | 1,322,461.74 | 305,485.16 | 9,247,368.88 |
| 减:营业外支出 | 85,096.31 | 54,042.52 | 21,001.34 | 4,063,220.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -124,129,525.23 | -85,000,395 | -65,652,002.61 | -367,876,601.16 |
| 减:所得税费用 | 2,213,971.92 | -7,377,449.17 | 40,519.35 | 18,888,769.6 |
| 六、净利润 | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 | -386,765,370.76 |
| 持续经营净利润 | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 | -386,765,370.76 |
| 归属于母公司股东的净利润 | -116,031,813.35 | -79,134,869.56 | -63,839,975.75 | -390,149,450.33 |
| 少数股东损益 | -10,311,683.8 | 1,511,923.73 | -1,852,546.21 | 3,384,079.57 |
| (一)基本每股收益 | -0.06 | -0.04 | -0.03 | -0.21 |
| 八、其他综合收益 | -604,822.23 | 354,226.85 | 98,798.72 | 948,675.6 |
| 归属于母公司股东的其他综合收益 | -604,822.23 | 354,226.85 | 98,798.72 | 948,675.6 |
| 九、综合收益总额 | -126,948,319.38 | -77,268,718.98 | -65,593,723.24 | -385,816,695.16 |
| 归属于母公司股东的综合收益总额 | -116,636,635.58 | -78,780,642.71 | -63,741,177.03 | -389,200,774.73 |
| 归属于少数股东的综合收益总额 | -10,311,683.8 | 1,511,923.73 | -1,852,546.21 | 3,384,079.57 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |