万控智造
(603070)
| 流通市值：10.84亿 | | | 总市值：50.69亿 |
| 流通股本：8573.85万 | | | 总股本：4.01亿 |
| 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 | 1,514,381,744.4 | 964,151,843.33 | 433,875,270.35 | 2,292,414,823.37 |
| 营业收入 | 1,514,381,744.4 | 964,151,843.33 | 433,875,270.35 | 2,292,414,823.37 |
| 二、营业总成本 | 1,448,581,955.07 | 931,745,366.84 | 429,409,004.85 | 2,098,325,774.96 |
| 营业成本 | 1,190,161,003.45 | 759,421,728.12 | 345,289,696.59 | 1,722,989,344.67 |
| 税金及附加 | 12,016,233.03 | 7,095,130.92 | 3,367,150.51 | 16,897,255.46 |
| 销售费用 | 87,416,664.75 | 56,643,422.47 | 27,548,936.28 | 129,230,483.95 |
| 管理费用 | 119,215,440.87 | 85,103,903.62 | 45,739,339.67 | 154,803,956.26 |
| 研发费用 | 50,582,221.85 | 33,054,046.34 | 14,325,244.84 | 84,144,925.71 |
| 财务费用 | -10,809,608.88 | -9,572,864.63 | -6,861,363.04 | -9,740,191.09 |
| 其中:利息费用 | 5,420,830.87 | 4,576,967.95 | 3,014,718.72 | 16,210,229.37 |
| 其中:利息收入 | 16,488,962.14 | 14,222,020.73 | 9,932,162.61 | 26,710,781.29 |
| 加:投资收益 | -1,214,329.06 | -760,461.91 | -336,561.41 | -1,976,801.22 |
| 资产处置收益 | -526,858.04 | 364,211.56 | 405,961.5 | -139,294.98 |
| 资产减值损失(新) | -186,231.98 | -144,881.9 | - | -9,345,096 |
| 信用减值损失(新) | -14,309,809.99 | -6,933,634.31 | -3,556,781.52 | -11,696,497.1 |
| 其他收益 | 19,119,580.66 | 12,825,509.62 | 6,546,929.84 | 32,969,892.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,682,140.92 | 37,757,219.55 | 7,525,813.91 | 203,901,251.43 |
| 加:营业外收入 | 550,733.56 | 281,674.01 | 108,483.61 | 368,749.03 |
| 减:营业外支出 | 609,750.12 | 199,398.39 | 36,282.21 | 3,544,915.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,623,124.36 | 37,839,495.17 | 7,598,015.31 | 200,725,084.86 |
| 减:所得税费用 | 7,324,278.69 | 4,835,180.64 | 1,543,119.54 | 27,832,132.89 |
| 六、净利润 | 61,298,845.67 | 33,004,314.53 | 6,054,895.77 | 172,892,951.97 |
| 持续经营净利润 | 61,298,845.67 | 33,004,314.53 | 6,054,895.77 | 172,892,951.97 |
| 归属于母公司股东的净利润 | 63,684,661.09 | 34,658,259.23 | 6,825,086 | 174,752,670.38 |
| 少数股东损益 | -2,385,815.42 | -1,653,944.7 | -770,190.23 | -1,859,718.41 |
| (一)基本每股收益 | 0.16 | 0.09 | 0.02 | 0.44 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.02 | 0.44 |
| 八、其他综合收益 | 677.87 | 677.87 | - | -2,415.19 |
| 归属于母公司股东的其他综合收益 | 677.87 | 677.87 | - | -2,415.19 |
| 九、综合收益总额 | 61,299,523.54 | 33,004,992.4 | 6,054,895.77 | 172,890,536.78 |
| 归属于母公司股东的综合收益总额 | 63,685,338.96 | 34,658,937.1 | 6,825,086 | 174,750,255.19 |
| 归属于少数股东的综合收益总额 | -2,385,815.42 | -1,653,944.7 | -770,190.23 | -1,859,718.41 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |