万朗磁塑
(603150)
| 流通市值：15.21亿 | | | 总市值：24.30亿 |
| 流通股本：5351.64万 | | | 总股本：8548.30万 |
| 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 | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 | 2,564,204,509.84 |
| 营业收入 | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 | 2,564,204,509.84 |
| 二、营业总成本 | 2,260,603,092.39 | 1,488,656,038.83 | 694,932,998.22 | 2,379,728,636.35 |
| 营业成本 | 1,868,512,676.88 | 1,231,305,145.54 | 575,201,337.33 | 1,976,619,015.55 |
| 税金及附加 | 16,152,686.94 | 10,497,045.01 | 5,352,479.95 | 16,580,000.33 |
| 销售费用 | 57,029,643.76 | 36,449,832.85 | 15,393,884.99 | 56,058,494.9 |
| 管理费用 | 209,886,625.06 | 127,076,808.39 | 64,907,481 | 232,678,882.28 |
| 研发费用 | 76,773,273.69 | 55,624,723.07 | 20,268,505.66 | 83,290,585.32 |
| 财务费用 | 32,248,186.06 | 27,702,483.97 | 13,809,309.29 | 14,501,657.97 |
| 其中:利息费用 | 23,162,449.8 | 17,489,328.82 | 8,583,528.85 | 18,328,273.54 |
| 其中:利息收入 | 2,474,799.55 | 1,889,045.92 | 1,212,962.53 | 4,196,535.27 |
| 加:投资收益 | 3,715,791.88 | 3,371,843.52 | 1,704,209.47 | 3,096,318.15 |
| 资产处置收益 | -845,655.95 | -911,407.74 | -170,455.29 | -3,180,471.98 |
| 资产减值损失(新) | -13,454,212.39 | -9,243,377.56 | -5,531,916.33 | -14,465,267.79 |
| 信用减值损失(新) | 1,824,381.85 | -5,812,656.93 | -2,184,424.5 | -26,167,322.9 |
| 其他收益 | 12,369,422.87 | 8,804,070.5 | 5,176,080.07 | 19,548,832.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,152,351.23 | 82,213,794.49 | 39,842,742.11 | 163,307,961.78 |
| 加:营业外收入 | 2,527,329.69 | 825,218.96 | 338,432.85 | 612,609.19 |
| 减:营业外支出 | 3,720,921.38 | 965,622.96 | 180,132.02 | 4,239,423.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,958,759.54 | 82,073,390.49 | 40,001,042.94 | 159,681,147.85 |
| 减:所得税费用 | 23,966,178.94 | 11,892,246.29 | 4,859,430.43 | 24,374,471.41 |
| 六、净利润 | 100,992,580.6 | 70,181,144.2 | 35,141,612.51 | 135,306,676.44 |
| 持续经营净利润 | 100,992,580.6 | 70,181,144.2 | 35,141,612.51 | 135,306,676.44 |
| 归属于母公司股东的净利润 | 107,070,480.48 | 73,445,442.19 | 34,517,729.23 | 135,476,763.85 |
| 少数股东损益 | -6,077,899.88 | -3,264,297.99 | 623,883.28 | -170,087.41 |
| (一)基本每股收益 | 1.28 | 0.88 | 0.41 | 1.63 |
| (二)稀释每股收益 | 1.27 | 0.87 | 0.41 | 1.59 |
| 八、其他综合收益 | -3,146,865.5 | -15,676,901.85 | -9,339,874.17 | 8,442,335.42 |
| 归属于母公司股东的其他综合收益 | -3,146,865.5 | -15,676,901.85 | -9,339,874.17 | 8,448,292.35 |
| 九、综合收益总额 | 97,845,715.1 | 54,504,242.35 | 25,801,738.34 | 143,749,011.86 |
| 归属于母公司股东的综合收益总额 | 103,923,614.98 | 57,768,540.34 | 25,177,855.06 | 143,925,056.2 |
| 归属于少数股东的综合收益总额 | -6,077,899.88 | -3,264,298.01 | 623,883.28 | -176,044.34 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |