万丰股份
(603172)
| 流通市值：6.71亿 | | | 总市值：17.87亿 |
| 流通股本：5008.00万 | | | 总股本：1.33亿 |
| 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 | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 | 503,561,629.15 |
| 营业收入 | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 | 503,561,629.15 |
| 二、营业总成本 | 351,792,559.29 | 217,249,522.76 | 91,007,283.78 | 455,318,827 |
| 营业成本 | 296,097,139.22 | 184,661,578.58 | 75,078,724.2 | 379,485,160.48 |
| 税金及附加 | 3,386,554.14 | 1,584,091.06 | 800,035.78 | 3,817,022.16 |
| 销售费用 | 11,479,530.16 | 7,214,051.34 | 3,339,085.74 | 14,780,987.95 |
| 管理费用 | 31,872,125.87 | 21,269,554.18 | 11,219,899.05 | 45,391,736.86 |
| 研发费用 | 13,201,801.49 | 6,991,242.76 | 3,067,064.06 | 16,592,862.54 |
| 财务费用 | -4,244,591.59 | -4,470,995.16 | -2,497,525.05 | -4,748,942.99 |
| 其中:利息费用 | 3,065,870.77 | 1,976,493.32 | - | 3,249,587.61 |
| 其中:利息收入 | 8,401,750.07 | 5,495,742.68 | - | 7,313,094.59 |
| 加:投资收益 | -22,844.65 | -3,352.5 | - | -48,005.52 |
| 资产处置收益 | 11,222.44 | 11,222.44 | - | 5,702.92 |
| 资产减值损失(新) | -647,859.72 | -412,270.99 | -563,189.52 | -2,519,419.95 |
| 信用减值损失(新) | -3,195,399.84 | -2,403,751.72 | -1,099,824.02 | -5,720,646.31 |
| 其他收益 | 1,242,711.55 | 1,104,556.6 | 443,032.51 | 3,029,293.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,069,496.47 | 15,759,161.49 | 6,971,326.86 | 42,989,726.36 |
| 加:营业外收入 | 437,300.07 | 414,802.15 | 19,969.37 | 5,377,310.69 |
| 减:营业外支出 | 469,817.49 | 402,018.44 | 400,000 | 633,155.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,036,979.05 | 15,771,945.2 | 6,591,296.23 | 47,733,881.46 |
| 减:所得税费用 | 2,637,651.73 | 2,104,794.36 | 472,789.79 | 6,797,868.68 |
| 六、净利润 | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 | 40,936,012.78 |
| 持续经营净利润 | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 | 40,936,012.78 |
| 归属于母公司股东的净利润 | 19,604,374.02 | 13,117,229.94 | 5,823,533.04 | 40,452,349.3 |
| 少数股东损益 | 794,953.3 | 549,920.9 | 294,973.4 | 483,663.48 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.04 | 0.34 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.04 | 0.34 |
| 八、其他综合收益 | -32,417.89 | 28,042.7 | 23,726.98 | -7,222.76 |
| 归属于母公司股东的其他综合收益 | -32,417.89 | 28,042.7 | 23,726.98 | -7,222.76 |
| 九、综合收益总额 | 20,366,909.43 | 13,695,193.54 | 6,142,233.42 | 40,928,790.02 |
| 归属于母公司股东的综合收益总额 | 19,571,956.13 | 13,145,272.64 | 5,847,260.02 | 40,445,126.54 |
| 归属于少数股东的综合收益总额 | 794,953.3 | 549,920.9 | 294,973.4 | 483,663.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |