万林物流
(603117)
| 流通市值：31.52亿 | | | 总市值：31.52亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,845,570.2 | 62,012,164.74 | 294,532,204.54 | 217,667,944.66 |
| 营业收入 | 126,845,570.2 | 62,012,164.74 | 294,532,204.54 | 217,667,944.66 |
| 二、营业总成本 | 127,306,692.53 | 61,835,716.83 | 280,425,749.34 | 207,259,789.96 |
| 营业成本 | 91,312,030.19 | 44,232,774.73 | 198,237,048.57 | 143,289,939.72 |
| 税金及附加 | 3,365,432.5 | 1,742,436.58 | 7,371,083.87 | 5,610,720.86 |
| 销售费用 | 936,390.86 | 404,858.84 | 1,991,087.25 | 1,345,748.21 |
| 管理费用 | 30,390,033.18 | 13,745,400.91 | 66,205,735.61 | 50,809,026 |
| 财务费用 | 1,302,805.8 | 1,710,245.77 | 6,620,794.04 | 6,204,355.17 |
| 其中:利息费用 | 1,158,674.54 | 1,643,313.39 | 8,177,682.64 | 4,629,173.78 |
| 其中:利息收入 | 22,480.99 | 10,525.31 | 309,440.25 | 283,687.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,155,287.61 | 1,565,928.37 | 6,512,445.17 | 5,328,843.52 |
| 资产处置收益 | 133,846.51 | 133,846.51 | -72,405.46 | -72,405.46 |
| 信用减值损失(新) | 6,875,114.8 | 1,260,228.95 | -5,750,728.76 | 10,612,722.81 |
| 其他收益 | 742,108.8 | 415,064.93 | 2,142,805.19 | 1,816,116.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 11,445,235.39 | 3,551,516.67 | 16,938,571.34 | 28,093,432.43 |
| 加:营业外收入 | 160,265.79 | 153,465 | 39,684.62 | 36,781.92 |
| 减:营业外支出 | 28,497.55 | 25,862.19 | 303,861.77 | 228,081.28 |
| 五、利润总额 | 11,577,003.63 | 3,679,119.48 | 16,674,394.19 | 27,902,133.07 |
| 减:所得税费用 | 1,677,958.82 | 1,578,082.86 | 2,988,468.52 | 7,151,890.83 |
| 六、净利润 | 9,899,044.81 | 2,101,036.62 | 13,685,925.67 | 20,750,242.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,899,044.81 | 2,101,036.62 | 13,685,925.67 | 20,750,242.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,915,297.43 | 2,103,317.27 | 13,652,566.64 | 20,753,773.42 |
| 少数股东损益 | -16,252.62 | -2,280.65 | 33,359.03 | -3,531.18 |
| 扣除非经常损益后的净利润 | 1,689,746.17 | 579,538.3 | 2,286,673.49 | 13,422,798.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0 | 0.02 | 0.03 |
| 八、其他综合收益 | 57,810.47 | 3,992.25 | -2,864,783.29 | -1,958,917.15 |
| 归属于母公司股东的其他综合收益 | 49,420.15 | 2,993.03 | -2,848,558.33 | -1,958,770.8 |
| 九、综合收益总额 | 9,956,855.28 | 2,105,028.87 | 10,821,142.38 | 18,791,325.09 |
| 归属于母公司股东的综合收益总额 | 9,964,717.58 | 2,106,310.3 | 10,804,008.31 | 18,795,002.62 |
| 归属于少数股东的综合收益总额 | -7,862.3 | -1,281.43 | 17,134.07 | -3,677.53 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |