万德斯
(688178)
| 流通市值：9.50亿 | | | 总市值：9.53亿 |
| 流通股本：8499.78万 | | | 总股本：8528.36万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 |
| 营业收入 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 |
| 二、营业总成本 | 155,580,324.24 | 891,289,277.3 | 621,030,450.76 | 376,888,217.34 |
| 营业成本 | 114,962,411.88 | 697,626,025.72 | 487,839,675.64 | 287,852,328.53 |
| 税金及附加 | 591,967.3 | 4,105,781.15 | 3,182,720.77 | 2,010,521.07 |
| 销售费用 | 8,157,735.55 | 49,291,348.32 | 35,644,397.53 | 22,546,379.55 |
| 管理费用 | 23,018,379.59 | 96,220,578.11 | 66,524,357.06 | 45,547,253.31 |
| 研发费用 | 6,407,936.09 | 37,248,782.46 | 22,731,872.65 | 15,536,410.97 |
| 财务费用 | 2,441,893.83 | 6,796,761.54 | 5,107,427.11 | 3,395,323.91 |
| 其中:利息费用 | 2,072,100.35 | 7,700,561.72 | 6,250,605.46 | 4,656,762.17 |
| 其中:利息收入 | 457,151.8 | 1,275,219.49 | 2,033,537.48 | 1,418,165.99 |
| 加:公允价值变动收益 | 325,070.41 | 429,631 | 70,917.8 | 542,746.62 |
| 加:投资收益 | -1,043,283.16 | -2,203,716.99 | -574,995.18 | -623,008.51 |
| 资产减值损失(新) | -2,804,942.69 | -4,091,418.35 | 14,804,863.44 | 8,897,185.76 |
| 信用减值损失(新) | 9,022,963.28 | -16,614,141.02 | 4,667,371.03 | 6,384,058.45 |
| 其他收益 | 417,339.11 | 9,512,525.87 | 75,405.27 | 75,405.25 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 3,663,811.3 | -94,511,286.6 | 5,480,175.03 | 1,130,832.15 |
| 加:营业外收入 | 2,367.21 | 7,584,269.77 | 13,009,064.23 | 1,392,513.12 |
| 减:营业外支出 | 27,297.99 | 21,436,062.3 | 764,006.32 | 126,935.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,638,880.52 | -108,363,079.13 | 17,725,232.94 | 2,396,409.45 |
| 减:所得税费用 | -2,606,063.03 | -18,487,765.14 | -1,459,027.48 | -2,542,256.37 |
| 六、净利润 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 |
| 持续经营净利润 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 |
| 归属于母公司股东的净利润 | 7,581,160.86 | -86,632,561.26 | 20,234,281.28 | 5,478,547.76 |
| 少数股东损益 | -1,336,217.31 | -3,242,752.73 | -1,050,020.86 | -539,881.94 |
| (一)基本每股收益 | 0.09 | -1.02 | 0.24 | 0.06 |
| (二)稀释每股收益 | 0.09 | -1.02 | 0.24 | 0.06 |
| 八、其他综合收益 | - | -2,413,871.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,413,871.61 | - | - |
| 九、综合收益总额 | 6,244,943.55 | -92,289,185.6 | 19,184,260.42 | 4,938,665.82 |
| 归属于母公司股东的综合收益总额 | 7,581,160.86 | -89,046,432.87 | 20,234,281.28 | 5,478,547.76 |
| 归属于少数股东的综合收益总额 | -1,336,217.31 | -3,242,752.73 | -1,050,020.86 | -539,881.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |