万盛股份
(603010)
| 流通市值：57.96亿 | | | 总市值：57.96亿 |
| 流通股本：5.90亿 | | | 总股本：5.90亿 |
| 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 | 775,996,799.87 | 2,963,363,688.88 | 2,123,491,596.13 | 1,386,492,236.46 |
| 营业收入 | 775,996,799.87 | 2,963,363,688.88 | 2,123,491,596.13 | 1,386,492,236.46 |
| 二、营业总成本 | 735,284,841.79 | 2,775,955,090.41 | 1,980,328,317.78 | 1,284,471,199.89 |
| 营业成本 | 621,514,756.48 | 2,415,660,155.49 | 1,741,548,311.24 | 1,142,243,307.13 |
| 税金及附加 | 7,717,487.68 | 24,056,809.65 | 17,855,637.21 | 12,187,508.76 |
| 销售费用 | 14,677,998.03 | 40,972,137.04 | 29,314,631.62 | 16,974,447.23 |
| 管理费用 | 57,120,440.42 | 193,160,093.92 | 116,550,113.18 | 73,094,505.1 |
| 研发费用 | 30,434,174.64 | 109,489,360.08 | 77,893,303.58 | 48,401,923.5 |
| 财务费用 | 3,819,984.54 | -7,383,465.77 | -2,833,679.05 | -8,430,491.83 |
| 其中:利息费用 | 11,106,910.43 | 28,742,279.08 | 19,797,173.8 | 12,721,593.38 |
| 其中:利息收入 | 5,541,579.81 | 29,399,051.85 | 22,213,894.62 | 15,184,755.97 |
| 加:公允价值变动收益 | -5,982,833.62 | -3,492,371.92 | -12,401,475.89 | -23,929,680.04 |
| 加:投资收益 | -1,469,820.79 | 839,582.34 | 1,633,173.09 | 1,071,651.25 |
| 资产处置收益 | 11,547.63 | -96,846.18 | -92,131.97 | -88,482.22 |
| 资产减值损失(新) | -13,817,660.94 | -84,272,721.09 | -9,269,041.86 | -5,021,045.05 |
| 信用减值损失(新) | -711,993.98 | -4,983,666.69 | -2,734,264.79 | -583,330.1 |
| 其他收益 | 7,404,014.89 | 19,951,327.37 | 11,495,221.62 | 9,673,798 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,145,211.27 | 115,353,902.3 | 131,794,758.55 | 83,143,948.41 |
| 加:营业外收入 | 2.5 | 228,140.13 | 190,239.92 | 180,339.92 |
| 减:营业外支出 | 939,528.46 | 2,811,637.18 | 1,620,066.09 | 967,167.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,205,685.31 | 112,770,405.25 | 130,364,932.38 | 82,357,120.45 |
| 减:所得税费用 | 10,036,470.57 | 31,373,808.78 | 20,384,846.81 | 13,174,710.35 |
| 六、净利润 | 15,169,214.74 | 81,396,596.47 | 109,980,085.57 | 69,182,410.1 |
| 持续经营净利润 | 15,169,214.74 | 81,396,596.47 | 109,980,085.57 | 69,182,410.1 |
| 归属于母公司股东的净利润 | 9,636,186.23 | 103,424,390.73 | 118,840,010.38 | 75,258,413.15 |
| 少数股东损益 | 5,533,028.51 | -22,027,794.26 | -8,859,924.81 | -6,076,003.05 |
| (一)基本每股收益 | 0.02 | 0.18 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.18 | 0.2 | 0.13 |
| 八、其他综合收益 | 816,290.52 | 377,943.28 | -302,299.54 | 200,442.72 |
| 归属于母公司股东的其他综合收益 | 816,290.52 | 377,943.28 | -302,299.54 | 200,442.72 |
| 九、综合收益总额 | 15,985,505.26 | 81,774,539.75 | 109,677,786.03 | 69,382,852.82 |
| 归属于母公司股东的综合收益总额 | 10,452,476.75 | 103,802,334.01 | 118,537,710.84 | 75,458,855.87 |
| 归属于少数股东的综合收益总额 | 5,533,028.51 | -22,027,794.26 | -8,859,924.81 | -6,076,003.05 |
| 公告日期 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |