万林物流
(603117)
| 流通市值：32.66亿 | | | 总市值：32.66亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 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 | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 | 388,294,368.06 |
| 营业收入 | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 | 388,294,368.06 |
| 二、营业总成本 | 207,259,789.96 | 141,413,628.16 | 65,244,413.73 | 405,242,462.31 |
| 营业成本 | 143,289,939.72 | 98,875,966.97 | 46,838,546.23 | 286,751,753.37 |
| 税金及附加 | 5,610,720.86 | 3,831,498.05 | 1,636,585.06 | 13,328,211.41 |
| 销售费用 | 1,345,748.21 | 951,856.74 | 489,143.27 | 2,460,015.49 |
| 管理费用 | 50,809,026 | 31,638,750.44 | 14,500,600.47 | 86,514,944.7 |
| 财务费用 | 6,204,355.17 | 6,115,555.96 | 1,779,538.7 | 16,187,537.34 |
| 其中:利息费用 | 4,629,173.78 | 3,257,178.98 | 1,602,822.05 | 18,227,381.61 |
| 其中:利息收入 | 283,687.43 | 120,561.12 | 26,416.22 | 687,492.88 |
| 加:投资收益 | 5,328,843.52 | 3,533,592.62 | 1,555,800.25 | 52,951,719.87 |
| 资产处置收益 | -72,405.46 | - | -29,281.88 | 3,025,795.43 |
| 资产减值损失(新) | - | - | - | -34,512,087.83 |
| 信用减值损失(新) | 10,612,722.81 | 7,902,890.33 | - | -257,993,052.21 |
| 其他收益 | 1,816,116.87 | 1,396,701.55 | 1,027,804.41 | 5,250,045.72 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 28,093,432.43 | 21,620,430.66 | 5,932,751.4 | -248,225,673.27 |
| 加:营业外收入 | 36,781.92 | 21,125.88 | 8,550.78 | 44,860.79 |
| 减:营业外支出 | 228,081.28 | 255,850.6 | - | 443,809.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,902,133.07 | 21,385,705.94 | 5,941,302.18 | -248,624,622.42 |
| 减:所得税费用 | 7,151,890.83 | 5,133,452.94 | 1,689,575.41 | 7,123,899.66 |
| 六、净利润 | 20,750,242.24 | 16,252,253 | 4,251,726.77 | -255,748,522.08 |
| 持续经营净利润 | 20,750,242.24 | 16,252,253 | 4,251,726.77 | -193,632,196.94 |
| 终止经营净利润 | - | - | - | -62,116,325.14 |
| 归属于母公司股东的净利润 | 20,753,773.42 | 16,242,884.43 | 4,233,991.54 | -227,738,435.24 |
| 少数股东损益 | -3,531.18 | 9,368.57 | 17,735.23 | -28,010,086.84 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | -0.36 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | -0.36 |
| 八、其他综合收益 | -1,958,917.15 | -2,139,318.16 | -86,954.84 | 16,837,741.67 |
| 归属于母公司股东的其他综合收益 | -1,958,770.8 | -2,135,832.46 | -77,774.73 | 10,174,096.18 |
| 九、综合收益总额 | 18,791,325.09 | 14,112,934.84 | 4,164,771.93 | -238,910,780.41 |
| 归属于母公司股东的综合收益总额 | 18,795,002.62 | 14,107,051.97 | 4,156,216.81 | -217,564,339.06 |
| 归属于少数股东的综合收益总额 | -3,677.53 | 5,882.87 | 8,555.12 | -21,346,441.35 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 保留意见 |