万德斯
(688178)
| 流通市值：20.99亿 | | | 总市值：21.03亿 |
| 流通股本：8499.78万 | | | 总股本：8513.47万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,439,557.91 | 621,581,367.57 | 405,852,457.28 | 268,117,704.62 |
| 营业收入 | 90,439,557.91 | 621,581,367.57 | 405,852,457.28 | 268,117,704.62 |
| 二、营业总成本 | 103,671,641.65 | 662,838,607.55 | 410,497,950.84 | 289,153,527.97 |
| 营业成本 | 70,429,806.69 | 503,992,149.58 | 282,956,506.71 | 198,644,368.38 |
| 税金及附加 | 1,294,553 | 3,604,759.06 | 2,515,853.06 | 1,457,877.73 |
| 销售费用 | 3,797,711.8 | 21,426,428.55 | 25,183,309.19 | 19,589,502.49 |
| 管理费用 | 19,172,592.67 | 86,163,021.87 | 64,967,994.23 | 45,167,562.33 |
| 研发费用 | 4,806,981.53 | 31,959,091.15 | 23,885,984.67 | 17,643,897.95 |
| 财务费用 | 4,169,995.96 | 15,693,157.34 | 10,988,302.98 | 6,650,319.09 |
| 其中:利息费用 | 4,207,591.37 | 15,599,937.9 | 11,369,470.95 | 7,019,057.88 |
| 其中:利息收入 | 783,138.42 | 865,839.31 | 922,293.95 | 644,227.36 |
| 加:公允价值变动收益 | 170,095.88 | 579,178.03 | 389,830.09 | 454,908.16 |
| 加:投资收益 | -296,397.03 | -2,144,078.94 | -1,970,849.86 | -1,430,320.82 |
| 资产处置收益 | -1,159.23 | -384,994.75 | -4,994.75 | - |
| 资产减值损失(新) | 1,686,553.54 | -35,631,112.4 | 765,072.51 | -1,066,327.43 |
| 信用减值损失(新) | 5,148,698.84 | -11,378,646.1 | 5,673,262.32 | 13,142,812.04 |
| 其他收益 | 224,460.93 | 3,757,393.94 | 2,120,529.89 | 1,474,495.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,299,830.81 | -86,459,500.2 | 2,327,356.64 | -8,460,255.68 |
| 加:营业外收入 | 1,001.24 | 1,127,180.8 | 399,217.92 | 339,217.78 |
| 减:营业外支出 | 1,436,682.38 | 6,395,243.82 | 1,253,741.41 | 185,025.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,735,511.95 | -91,727,563.22 | 1,472,833.15 | -8,306,063.59 |
| 减:所得税费用 | -1,633,978.97 | -9,774,025.26 | 462,702.7 | -919,622.04 |
| 六、净利润 | -6,101,532.98 | -81,953,537.96 | 1,010,130.45 | -7,386,441.55 |
| 持续经营净利润 | -6,101,532.98 | -81,953,537.96 | 1,010,130.45 | -7,386,441.55 |
| 归属于母公司股东的净利润 | -5,247,402.73 | -74,209,085.42 | 4,754,397.25 | -4,314,681.18 |
| 少数股东损益 | -854,130.25 | -7,744,452.54 | -3,744,266.8 | -3,071,760.37 |
| (一)基本每股收益 | -0.06 | -0.87 | 0.06 | -0.05 |
| (二)稀释每股收益 | -0.06 | -0.87 | 0.06 | -0.05 |
| 八、其他综合收益 | - | -136,128.39 | -16,044.68 | -16,044.68 |
| 归属于母公司股东的其他综合收益 | - | -136,128.39 | -16,044.68 | -16,044.68 |
| 九、综合收益总额 | -6,101,532.98 | -82,089,666.35 | 994,085.77 | -7,402,486.23 |
| 归属于母公司股东的综合收益总额 | -5,247,402.73 | -74,345,213.81 | 4,738,352.57 | -4,330,725.86 |
| 归属于少数股东的综合收益总额 | -854,130.25 | -7,744,452.54 | -3,744,266.8 | -3,071,760.37 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |