万德股份
(836419)
| 流通市值：9.29亿 | | | 总市值：13.16亿 |
| 流通股本：6299.44万 | | | 总股本：8925.81万 |
| 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 | 104,551,042.3 | 526,622,829.96 | 403,382,218.94 | 270,385,307.43 |
| 营业收入 | 104,551,042.3 | 526,622,829.96 | 403,382,218.94 | 270,385,307.43 |
| 二、营业总成本 | 97,883,548.78 | 495,166,122.63 | 376,351,401.49 | 250,226,887.43 |
| 营业成本 | 81,148,927.64 | 426,994,744.86 | 328,214,191.3 | 219,049,444.81 |
| 税金及附加 | 1,625,935.8 | 3,973,246.43 | 3,064,448.15 | 2,139,042.13 |
| 销售费用 | 4,051,393.76 | 12,947,156.67 | 10,301,303.42 | 7,176,202.59 |
| 管理费用 | 9,103,922.64 | 40,174,795.38 | 25,985,875.66 | 16,910,803.77 |
| 研发费用 | 2,327,054.94 | 12,867,700.45 | 10,245,753.54 | 6,190,984.3 |
| 财务费用 | -373,686 | -1,791,521.16 | -1,460,170.58 | -1,239,590.17 |
| 其中:利息费用 | 66,784.03 | 873,889.53 | 796,019.42 | 716,669.42 |
| 其中:利息收入 | 225,726.41 | 1,135,117.47 | 923,952.36 | 730,308.02 |
| 资产处置收益 | -31,994.16 | - | - | - |
| 资产减值损失(新) | - | -56,841.16 | -265,525.8 | 6,223.69 |
| 信用减值损失(新) | -1,115,577.99 | 331,940.6 | -1,265,424.75 | -58,132.97 |
| 其他收益 | 655,017.44 | 6,486,362.59 | 5,116,167.94 | 4,439,165.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,174,938.81 | 38,218,169.36 | 30,616,034.84 | 24,545,676.38 |
| 加:营业外收入 | 30,207.56 | 12,916.27 | 474,248.62 | 474,248.62 |
| 减:营业外支出 | 15,281.07 | 688,887.4 | 673,254.94 | 650,851.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,189,865.3 | 37,542,198.23 | 30,417,028.52 | 24,369,073.05 |
| 减:所得税费用 | 834,834.78 | 6,915,970.48 | 4,954,333.48 | 4,232,307.68 |
| 六、净利润 | 5,355,030.52 | 30,626,227.75 | 25,462,695.04 | 20,136,765.37 |
| 持续经营净利润 | 5,355,030.52 | 30,626,227.75 | 25,462,695.04 | - |
| 归属于母公司股东的净利润 | 5,368,328.47 | 30,634,639.03 | 25,462,695.04 | 20,136,765.37 |
| 少数股东损益 | -13,297.95 | -8,411.28 | - | - |
| (一)基本每股收益 | 0.06 | 0.35 | 0.29 | 0.23 |
| (二)稀释每股收益 | 0.06 | 0.35 | 0.29 | 0.23 |
| 九、综合收益总额 | 5,355,030.52 | 30,626,227.75 | 25,462,695.04 | 20,136,765.37 |
| 归属于母公司股东的综合收益总额 | 5,368,328.47 | 30,634,639.03 | 25,462,695.04 | 20,136,765.37 |
| 归属于少数股东的综合收益总额 | -13,297.95 | -8,411.28 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |