万业企业
(600641)
| 流通市值：110.28亿 | | | 总市值：110.28亿 |
| 流通股本：9.31亿 | | | 总股本：9.31亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 761,880,771.36 | 389,263,742.91 | 124,279,274.34 | 1,157,576,095.64 |
| 营业收入 | 761,880,771.36 | 389,263,742.91 | 124,279,274.34 | 1,157,576,095.64 |
| 二、营业总成本 | 665,913,022.27 | 351,714,137.82 | 120,017,418.57 | 839,337,266.29 |
| 营业成本 | 357,773,406.94 | 199,391,386.04 | 58,973,240.14 | 527,371,903.21 |
| 税金及附加 | 52,884,222.72 | 24,600,171.22 | 5,655,074.66 | 82,190,428.86 |
| 销售费用 | 14,154,958.37 | 7,354,200.38 | 2,613,974.79 | 13,038,925.93 |
| 管理费用 | 151,866,696.54 | 87,868,381.94 | 33,965,802.5 | 160,005,159.7 |
| 研发费用 | 117,884,301.32 | 53,809,092.12 | 25,728,460.07 | 108,129,159.77 |
| 财务费用 | -28,650,563.62 | -21,309,093.88 | -6,919,133.59 | -51,398,311.18 |
| 其中:利息费用 | 7,327,863.39 | 4,505,114.68 | 3,052,372.65 | 4,613,436.35 |
| 其中:利息收入 | 38,994,214.28 | 27,750,960.77 | 11,203,180.97 | 58,052,562.67 |
| 加:公允价值变动收益 | 36,267,787.23 | 36,433,994.32 | 39,076,308.74 | 70,638,982.42 |
| 加:投资收益 | 95,933,197.5 | 84,649,726.77 | 57,454,596.58 | 117,531,427.45 |
| 资产处置收益 | 159,931.99 | 94,297.17 | 21,418.23 | 339,362.83 |
| 资产减值损失(新) | - | - | - | -3,554,902.43 |
| 信用减值损失(新) | -27,656,804.59 | 908,481.12 | -1,086,460.12 | -910,125.23 |
| 其他收益 | 9,199,358.8 | 2,909,596.81 | 1,471,016.67 | 8,833,766.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 209,871,220.02 | 162,545,701.28 | 101,198,735.87 | 511,117,341.26 |
| 加:营业外收入 | 10,989,939.05 | 10,982,011.97 | 101,389.88 | 4,970,170.21 |
| 减:营业外支出 | 2,007,779.76 | 2,033,794.24 | 2,006,480.2 | 2,285,001.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 218,853,379.31 | 171,493,919.01 | 99,293,645.55 | 513,802,509.52 |
| 减:所得税费用 | 111,826,534.57 | 81,259,001.95 | 29,416,905.91 | 127,088,680.01 |
| 六、净利润 | 107,026,844.74 | 90,234,917.06 | 69,876,739.64 | 386,713,829.51 |
| 持续经营净利润 | 107,026,844.74 | 90,234,917.06 | 69,876,739.64 | 386,713,829.51 |
| 归属于母公司股东的净利润 | 163,607,135.88 | 118,600,262.94 | 80,322,179.8 | 423,579,000.18 |
| 少数股东损益 | -56,580,291.14 | -28,365,345.88 | -10,445,440.16 | -36,865,170.67 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.09 | 0.46 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.09 | 0.46 |
| 八、其他综合收益 | 20,741,334.49 | 25,719,156.58 | -10,432,253.83 | 203,540,897.35 |
| 归属于母公司股东的其他综合收益 | 20,741,334.49 | 25,719,156.58 | -10,432,253.83 | 203,540,897.35 |
| 九、综合收益总额 | 127,768,179.23 | 115,954,073.64 | 59,444,485.81 | 590,254,726.86 |
| 归属于母公司股东的综合收益总额 | 184,348,470.37 | 144,319,419.52 | 69,889,925.97 | 627,119,897.53 |
| 归属于少数股东的综合收益总额 | -56,580,291.14 | -28,365,345.88 | -10,445,440.16 | -36,865,170.67 |
| 公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |