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万控智造

(603070)

  

流通市值:51.64亿  总市值:52.37亿
流通股本:3.95亿   总股本:4.01亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入927,885,625.62405,557,893.262,027,447,300.461,514,381,744.4
  营业收入927,885,625.62405,557,893.262,027,447,300.461,514,381,744.4
二、营业总成本880,073,581.05391,427,294.431,939,469,113.161,448,581,955.07
  营业成本726,819,507.62320,000,184.311,581,772,389.851,190,161,003.45
  税金及附加8,249,515.133,714,011.516,213,135.5212,016,233.03
  销售费用50,266,738.9721,370,300.84122,186,093.7187,416,664.75
  管理费用72,065,696.4938,052,943.61157,410,599.52119,215,440.87
  研发费用28,883,213.5110,695,935.8374,654,216.3750,582,221.85
  财务费用-6,211,090.67-2,406,081.66-12,767,321.81-10,809,608.88
  其中:利息费用1,163,142.43271,322.915,539,195.635,420,830.87
  其中:利息收入7,589,207.162,731,422.0118,524,260.0716,488,962.14
三、其他经营收益
  加:公允价值变动收益179,176.79---
  加:投资收益260,882.39575,095.9-2,816,956.19-1,214,329.06
  资产处置收益-181,041.3-155,857.23-1,297,143.03-526,858.04
  资产减值损失(新)-523,972.614,802.96-3,633,490.63-186,231.98
  信用减值损失(新)-8,563,215.37-7,057,172.26329,574.3-14,309,809.99
  其他收益12,370,021.555,465,681.5523,467,595.9519,119,580.66
四、营业利润51,353,896.0312,973,149.75104,027,767.768,682,140.92
  加:营业外收入370,416.6423,486.79786,747.47550,733.56
  减:营业外支出1,631,539.481,605,887.461,188,444.44609,750.12
五、利润总额50,092,773.1911,390,749.08103,626,070.7368,623,124.36
  减:所得税费用5,974,359.552,155,778.4410,397,514.337,324,278.69
六、净利润44,118,413.649,234,970.6493,228,556.461,298,845.67
(一)按经营持续性分类
  持续经营净利润44,118,413.649,234,970.6493,228,556.461,298,845.67
(二)按所有权归属分类
  归属于母公司股东的净利润44,332,451.599,282,255.296,038,618.2863,684,661.09
  少数股东损益-214,037.95-47,284.56-2,810,061.88-2,385,815.42
  扣除非经常损益后的净利润40,015,652.98,853,924.3894,054,667.3161,897,639.63
七、每股收益
  (一)基本每股收益0.110.020.240.16
  (二)稀释每股收益0.110.020.240.16
八、其他综合收益-22,567-655.08-3,977.78677.87
  归属于母公司股东的其他综合收益-9,915.57-655.08-3,977.78677.87
九、综合收益总额44,095,846.649,234,315.5693,224,578.6261,299,523.54
  归属于母公司股东的综合收益总额44,322,536.029,281,600.1296,034,640.563,685,338.96
  归属于少数股东的综合收益总额-226,689.38-47,284.56-2,810,061.88-2,385,815.42
公告日期2025-08-232025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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