万德股份
(836419)
| 流通市值：3.15亿 | | | 总市值：7.18亿 |
| 流通股本：3919.40万 | | | 总股本：8925.81万 |
| 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 | 150,223,109.83 | 581,241,824.41 | 392,219,089.95 | 258,650,492.42 |
| 营业收入 | 150,223,109.83 | 581,241,824.41 | 392,219,089.95 | 258,650,492.42 |
| 二、营业总成本 | 139,488,894.36 | 534,106,580.13 | 357,265,701.88 | 234,712,604.88 |
| 营业成本 | 124,415,467.32 | 464,323,502.78 | 306,929,792.83 | 203,537,571.34 |
| 税金及附加 | 1,305,022.42 | 3,600,410.71 | 2,933,433.74 | 1,762,135.86 |
| 销售费用 | 3,032,771.75 | 15,742,456.21 | 10,633,172.59 | 6,870,833.67 |
| 管理费用 | 7,972,435.91 | 33,524,782.67 | 25,417,297.09 | 16,258,346.93 |
| 研发费用 | 2,865,089.23 | 15,095,063.23 | 10,340,783.13 | 5,604,789.87 |
| 财务费用 | -101,892.27 | 1,820,364.53 | 1,011,222.5 | 678,927.21 |
| 其中:利息费用 | 425,390.7 | 2,712,861.04 | 2,063,520.5 | 1,442,082.71 |
| 其中:利息收入 | 412,410.25 | 738,424.59 | 453,224.09 | 213,645.04 |
| 加:投资收益 | - | 145,807.72 | 145,807.72 | 145,807.72 |
| 资产处置收益 | - | 137,922.4 | - | - |
| 资产减值损失(新) | - | 11,727.44 | -240,137.1 | -111,247.23 |
| 信用减值损失(新) | -1,240,193.18 | -552,287.53 | 894,232.35 | 164,336.1 |
| 其他收益 | 2,374,432.67 | 17,658,901.9 | 5,856,172.62 | 5,316,172.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,868,454.96 | 64,537,316.21 | 41,609,463.66 | 29,452,956.75 |
| 加:营业外收入 | 7.9 | 33,652.67 | 30,832.1 | 30,831.02 |
| 减:营业外支出 | 150,451.04 | 111,143.8 | 110,803.37 | 110,803.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,718,011.82 | 64,459,825.08 | 41,529,492.39 | 29,372,984.4 |
| 减:所得税费用 | 1,417,021.67 | 10,223,155.07 | 5,993,404.85 | 5,055,588.09 |
| 六、净利润 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 |
| 持续经营净利润 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 |
| 归属于母公司股东的净利润 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 |
| (一)基本每股收益 | 0.12 | 0.73 | 0.51 | 0.35 |
| (二)稀释每股收益 | 0.12 | 0.73 | 0.51 | 0.35 |
| 九、综合收益总额 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 |
| 归属于母公司股东的综合收益总额 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-04 |
| 审计意见(境内) | | 标准无保留意见 | | |