万德斯
(688178)
| 流通市值：12.10亿 | | | 总市值：12.12亿 |
| 流通股本：8499.78万 | | | 总股本：8513.47万 |
| 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 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 |
| 营业收入 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 |
| 二、营业总成本 | 410,497,950.84 | 289,153,527.97 | 155,580,324.24 | 891,289,277.3 |
| 营业成本 | 282,956,506.71 | 198,644,368.38 | 114,962,411.88 | 697,626,025.72 |
| 税金及附加 | 2,515,853.06 | 1,457,877.73 | 591,967.3 | 4,105,781.15 |
| 销售费用 | 25,183,309.19 | 19,589,502.49 | 8,157,735.55 | 49,291,348.32 |
| 管理费用 | 64,967,994.23 | 45,167,562.33 | 23,018,379.59 | 96,220,578.11 |
| 研发费用 | 23,885,984.67 | 17,643,897.95 | 6,407,936.09 | 37,248,782.46 |
| 财务费用 | 10,988,302.98 | 6,650,319.09 | 2,441,893.83 | 6,796,761.54 |
| 其中:利息费用 | 11,369,470.95 | 7,019,057.88 | 2,072,100.35 | 7,700,561.72 |
| 其中:利息收入 | 922,293.95 | 644,227.36 | 457,151.8 | 1,275,219.49 |
| 加:公允价值变动收益 | 389,830.09 | 454,908.16 | 325,070.41 | 429,631 |
| 加:投资收益 | -1,970,849.86 | -1,430,320.82 | -1,043,283.16 | -2,203,716.99 |
| 资产处置收益 | -4,994.75 | - | - | - |
| 资产减值损失(新) | 765,072.51 | -1,066,327.43 | -2,804,942.69 | -4,091,418.35 |
| 信用减值损失(新) | 5,673,262.32 | 13,142,812.04 | 9,022,963.28 | -16,614,141.02 |
| 其他收益 | 2,120,529.89 | 1,474,495.72 | 417,339.11 | 9,512,525.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 2,327,356.64 | -8,460,255.68 | 3,663,811.3 | -94,511,286.6 |
| 加:营业外收入 | 399,217.92 | 339,217.78 | 2,367.21 | 7,584,269.77 |
| 减:营业外支出 | 1,253,741.41 | 185,025.69 | 27,297.99 | 21,436,062.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,472,833.15 | -8,306,063.59 | 3,638,880.52 | -108,363,079.13 |
| 减:所得税费用 | 462,702.7 | -919,622.04 | -2,606,063.03 | -18,487,765.14 |
| 六、净利润 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 |
| 持续经营净利润 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 |
| 归属于母公司股东的净利润 | 4,754,397.25 | -4,314,681.18 | 7,581,160.86 | -86,632,561.26 |
| 少数股东损益 | -3,744,266.8 | -3,071,760.37 | -1,336,217.31 | -3,242,752.73 |
| (一)基本每股收益 | 0.06 | -0.05 | 0.09 | -1.02 |
| (二)稀释每股收益 | 0.06 | -0.05 | 0.09 | -1.02 |
| 八、其他综合收益 | -16,044.68 | -16,044.68 | - | -2,413,871.61 |
| 归属于母公司股东的其他综合收益 | -16,044.68 | -16,044.68 | - | -2,413,871.61 |
| 九、综合收益总额 | 994,085.77 | -7,402,486.23 | 6,244,943.55 | -92,289,185.6 |
| 归属于母公司股东的综合收益总额 | 4,738,352.57 | -4,330,725.86 | 7,581,160.86 | -89,046,432.87 |
| 归属于少数股东的综合收益总额 | -3,744,266.8 | -3,071,760.37 | -1,336,217.31 | -3,242,752.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |