万业企业
(600641)
| 流通市值：131.50亿 | | | 总市值：131.50亿 |
| 流通股本：9.31亿 | | | 总股本：9.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,390,406.02 | 581,425,957.13 | 307,587,246.81 | 200,990,790.99 |
| 营业收入 | 192,390,406.02 | 581,425,957.13 | 307,587,246.81 | 200,990,790.99 |
| 二、营业总成本 | 231,006,548.55 | 739,254,548.73 | 424,241,319.49 | 273,853,708.62 |
| 营业成本 | 122,525,848.98 | 304,273,367.76 | 125,180,045.16 | 80,866,620.09 |
| 税金及附加 | 5,293,182.11 | 28,329,262.67 | 20,570,808.14 | 11,530,160.53 |
| 销售费用 | 4,454,733.64 | 18,965,751.15 | 21,093,367.05 | 11,328,817.77 |
| 管理费用 | 61,374,295.07 | 241,162,798.34 | 168,503,067.44 | 113,203,050.26 |
| 研发费用 | 40,496,130.13 | 184,482,254.88 | 121,879,985.52 | 76,001,562.17 |
| 财务费用 | -3,137,641.38 | -37,958,886.07 | -32,985,953.82 | -19,076,502.2 |
| 其中:利息费用 | 5,171,062.63 | 19,314,299.08 | 11,423,992.47 | 8,692,159.09 |
| 其中:利息收入 | 8,571,553.72 | 57,877,878.98 | 43,020,955.82 | 25,911,426.97 |
| 加:公允价值变动收益 | -241,894,825.22 | 67,270,996.64 | 2,286,548.13 | -93,580,672.22 |
| 加:投资收益 | 224,102,579.05 | 114,324,936.22 | -20,419,482.11 | 21,893,589.82 |
| 资产处置收益 | - | 102,947 | 75,690.36 | 24,015.97 |
| 资产减值损失(新) | - | -52,467,966.91 | - | - |
| 信用减值损失(新) | -4,048,452.11 | -11,009,961.92 | -614,524.28 | -312,283.84 |
| 其他收益 | 5,907,729.23 | 62,503,224.25 | 6,224,613.82 | 3,334,510.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,549,111.58 | 22,895,583.68 | -129,101,226.76 | -141,503,757.82 |
| 加:营业外收入 | 140,134.43 | 17,090,855.95 | 9,123,393.72 | 4,055,319.95 |
| 减:营业外支出 | 153,369.1 | 433,807.35 | 1,492,907.35 | 140,124.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,562,346.25 | 39,552,632.28 | -121,470,740.39 | -137,588,562.18 |
| 减:所得税费用 | -12,397,327.28 | 46,111,362.33 | -9,964,201.28 | -17,533,437.18 |
| 六、净利润 | -42,165,018.97 | -6,558,730.05 | -111,506,539.11 | -120,055,125 |
| 持续经营净利润 | -42,165,018.97 | -6,558,730.05 | -111,506,539.11 | -120,055,125 |
| 归属于母公司股东的净利润 | -20,485,773.83 | 107,539,434.97 | -31,676,848.17 | -70,810,167.74 |
| 少数股东损益 | -21,679,245.14 | -114,098,165.02 | -79,829,690.94 | -49,244,957.26 |
| (一)基本每股收益 | -0.02 | 0.12 | -0.03 | -0.08 |
| (二)稀释每股收益 | -0.02 | 0.12 | -0.03 | -0.08 |
| 八、其他综合收益 | -3,436,599.47 | -193,831,854.33 | -2,986,985.31 | 4,182,783.23 |
| 归属于母公司股东的其他综合收益 | -3,436,599.47 | -193,831,854.33 | -2,986,985.31 | 4,182,783.23 |
| 九、综合收益总额 | -45,601,618.44 | -200,390,584.38 | -114,493,524.42 | -115,872,341.77 |
| 归属于母公司股东的综合收益总额 | -23,922,373.3 | -86,292,419.36 | -34,663,833.48 | -66,627,384.51 |
| 归属于少数股东的综合收益总额 | -21,679,245.14 | -114,098,165.02 | -79,829,690.94 | -49,244,957.26 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |