万通液压
(830839)
| 流通市值：24.03亿 | | | 总市值：44.00亿 |
| 流通股本：6509.14万 | | | 总股本：1.19亿 |
| 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 | 166,510,075.2 | 628,514,501.51 | 443,213,624.49 | 304,488,377.36 |
| 营业收入 | 166,510,075.2 | 628,514,501.51 | 443,213,624.49 | 304,488,377.36 |
| 二、营业总成本 | 128,458,041.15 | 511,291,406.3 | 364,741,542 | 251,224,603.96 |
| 营业成本 | 115,521,722.42 | 452,993,046.35 | 323,004,428.03 | 224,417,567.86 |
| 税金及附加 | 975,655.52 | 4,738,227.29 | 3,238,533.21 | 2,243,324.1 |
| 销售费用 | 1,855,937.04 | 8,660,194.54 | 6,689,811.94 | 3,851,479.77 |
| 管理费用 | 4,273,371.86 | 19,989,405.69 | 13,905,482.77 | 9,087,853.82 |
| 研发费用 | 6,052,321.52 | 25,817,910.72 | 18,234,621.88 | 12,044,542.86 |
| 财务费用 | -220,967.21 | -907,378.29 | -331,335.83 | -420,164.45 |
| 其中:利息费用 | 73,074.43 | 383,554.4 | 300,377.05 | 218,101.3 |
| 其中:利息收入 | 346,233.38 | 668,065.44 | 403,635.89 | 253,976.24 |
| 加:投资收益 | - | -28,626.07 | -28,626.07 | - |
| 资产处置收益 | - | -166,487.84 | -139,271.65 | -170,450.05 |
| 资产减值损失(新) | -3,150.13 | -1,436,650.58 | -305,141.36 | -1,365,830.72 |
| 信用减值损失(新) | -944,420.85 | -2,775,305.77 | -1,754,099.13 | -757,939.78 |
| 其他收益 | 1,372,629.43 | 10,816,216.71 | 9,744,459.8 | 3,533,630.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,477,092.5 | 123,632,241.66 | 85,989,404.08 | 54,503,183.18 |
| 加:营业外收入 | 300,000.04 | 444,071.74 | 239.35 | 1.09 |
| 减:营业外支出 | - | 155,640.97 | 92,110.29 | 36,073.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,777,092.54 | 123,920,672.43 | 85,897,533.14 | 54,467,110.73 |
| 减:所得税费用 | 4,952,409.08 | 15,200,201.42 | 10,348,309.38 | 6,492,462.28 |
| 六、净利润 | 33,824,683.46 | 108,720,471.01 | 75,549,223.76 | 47,974,648.45 |
| 持续经营净利润 | 33,824,683.46 | 108,720,471.01 | 75,549,223.76 | 47,974,648.45 |
| 归属于母公司股东的净利润 | 33,824,683.46 | 108,720,471.01 | 75,549,223.76 | 47,974,648.45 |
| (一)基本每股收益 | 0.29 | 0.92 | 0.64 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.92 | 0.64 | 0.41 |
| 八、其他综合收益 | - | -268,151.37 | - | - |
| 归属于母公司股东的其他综合收益 | - | -268,151.37 | - | - |
| 九、综合收益总额 | 33,824,683.46 | 108,452,319.64 | 75,549,223.76 | 47,974,648.45 |
| 归属于母公司股东的综合收益总额 | 33,824,683.46 | 108,452,319.64 | 75,549,223.76 | 47,974,648.45 |
| 公告日期 | 2025-04-18 | 2025-03-12 | 2024-10-28 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |