万盛股份
(603010)
| 流通市值：47.75亿 | | | 总市值：58.01亿 |
| 流通股本：4.85亿 | | | 总股本：5.90亿 |
| 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 | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 | 2,850,204,384.77 |
| 营业收入 | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 | 2,850,204,384.77 |
| 二、营业总成本 | 1,980,328,317.78 | 1,284,471,199.89 | 617,293,624.25 | 2,610,972,643.38 |
| 营业成本 | 1,741,548,311.24 | 1,142,243,307.13 | 545,407,998.18 | 2,309,256,917.73 |
| 税金及附加 | 17,855,637.21 | 12,187,508.76 | 7,122,607.02 | 20,661,272.34 |
| 销售费用 | 29,314,631.62 | 16,974,447.23 | 7,756,775.83 | 32,115,524.07 |
| 管理费用 | 116,550,113.18 | 73,094,505.1 | 34,494,966.06 | 155,266,548.71 |
| 研发费用 | 77,893,303.58 | 48,401,923.5 | 23,159,770.81 | 118,366,831.07 |
| 财务费用 | -2,833,679.05 | -8,430,491.83 | -648,493.65 | -24,694,450.54 |
| 其中:利息费用 | 19,797,173.8 | 12,721,593.38 | 6,400,075.19 | 24,454,856.47 |
| 其中:利息收入 | 22,213,894.62 | 15,184,755.97 | 6,675,391 | 40,821,920.44 |
| 加:公允价值变动收益 | -12,401,475.89 | -23,929,680.04 | -5,150,271.78 | -2,058,690 |
| 加:投资收益 | 1,633,173.09 | 1,071,651.25 | 1,672,920.3 | 4,378,826.44 |
| 资产处置收益 | -92,131.97 | -88,482.22 | -3,034.15 | 89,343.59 |
| 资产减值损失(新) | -9,269,041.86 | -5,021,045.05 | -1,458,641.9 | -35,320,103.38 |
| 信用减值损失(新) | -2,734,264.79 | -583,330.1 | -216,405.2 | -7,263,481.28 |
| 其他收益 | 11,495,221.62 | 9,673,798 | 4,637,210.29 | 21,496,466.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,794,758.55 | 83,143,948.41 | 51,043,775.83 | 220,554,103.66 |
| 加:营业外收入 | 190,239.92 | 180,339.92 | 3,041.7 | 1,916,001.15 |
| 减:营业外支出 | 1,620,066.09 | 967,167.88 | 119,006.16 | 19,034,491.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,364,932.38 | 82,357,120.45 | 50,927,811.37 | 203,435,613.53 |
| 减:所得税费用 | 20,384,846.81 | 13,174,710.35 | 8,196,107.95 | 30,614,146.37 |
| 六、净利润 | 109,980,085.57 | 69,182,410.1 | 42,731,703.42 | 172,821,467.16 |
| 持续经营净利润 | 109,980,085.57 | 69,182,410.1 | 42,731,703.42 | 155,475,613.21 |
| 终止经营净利润 | - | - | - | 17,345,853.95 |
| 归属于母公司股东的净利润 | 118,840,010.38 | 75,258,413.15 | 45,607,078.78 | 183,767,270.29 |
| 少数股东损益 | -8,859,924.81 | -6,076,003.05 | -2,875,375.36 | -10,945,803.13 |
| (一)基本每股收益 | 0.2 | 0.13 | 0.08 | 0.31 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.08 | 0.31 |
| 八、其他综合收益 | -302,299.54 | 200,442.72 | -62,160.52 | 1,371,125.36 |
| 归属于母公司股东的其他综合收益 | -302,299.54 | 200,442.72 | -62,160.52 | 1,371,125.36 |
| 九、综合收益总额 | 109,677,786.03 | 69,382,852.82 | 42,669,542.9 | 174,192,592.52 |
| 归属于母公司股东的综合收益总额 | 118,537,710.84 | 75,458,855.87 | 45,544,918.26 | 185,138,395.65 |
| 归属于少数股东的综合收益总额 | -8,859,924.81 | -6,076,003.05 | -2,875,375.36 | -10,945,803.13 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |