万达轴承
(920002)
| 流通市值：10.45亿 | | | 总市值：59.09亿 |
| 流通股本：575.00万 | | | 总股本：3250.21万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 |
| 营业收入 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 |
| 二、营业总成本 | 213,989,211.91 | 144,570,071.74 | 70,161,505.7 | 287,015,257.69 |
| 营业成本 | 177,230,022.34 | 119,670,961.91 | 58,038,525.25 | 234,882,296.88 |
| 税金及附加 | 2,505,762.35 | 1,757,872.51 | 990,950.34 | 3,827,092.94 |
| 销售费用 | 5,963,800.27 | 3,979,674.48 | 1,989,287.65 | 7,604,227.64 |
| 管理费用 | 21,431,933.11 | 15,075,794.7 | 7,017,337.08 | 30,702,429.33 |
| 研发费用 | 7,806,642.44 | 4,820,815.31 | 2,504,473.13 | 10,802,925.68 |
| 财务费用 | -948,948.6 | -735,047.17 | -379,067.75 | -803,714.78 |
| 其中:利息费用 | 5,039.01 | 3,180.89 | 1,581.02 | 8,148.12 |
| 其中:利息收入 | 788,753.15 | 501,270.88 | 308,826.27 | 476,363.79 |
| 加:公允价值变动收益 | 714,068.51 | 263,817.79 | 99,473.73 | 517,648.99 |
| 加:投资收益 | 1,269,366.61 | 725,648.41 | 412,612.14 | 1,318,051.36 |
| 资产处置收益 | -49,250.34 | -49,250.34 | - | 6,348.06 |
| 资产减值损失(新) | -276,832.24 | -479,819.09 | -365,817.47 | -868,131.05 |
| 信用减值损失(新) | -319,357.93 | -565,013.93 | -573,571.68 | -590,029.56 |
| 其他收益 | 2,624,806.05 | 2,140,191.73 | 1,781,117.78 | 1,166,721.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,303,166.11 | 34,764,889.77 | 16,731,823.68 | 58,024,380.38 |
| 加:营业外收入 | 10,060.54 | 9,560.09 | 4,000.08 | 20,567.38 |
| 减:营业外支出 | 69,393.11 | 288.49 | 288.49 | 21,007.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,243,833.54 | 34,774,161.37 | 16,735,535.27 | 58,023,940.03 |
| 减:所得税费用 | 7,207,269.08 | 4,874,692.93 | 2,475,687.39 | 8,519,368.15 |
| 六、净利润 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 |
| 持续经营净利润 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 |
| 归属于母公司股东的净利润 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 |
| (一)基本每股收益 | 1.55 | 1.08 | 0.53 | 1.89 |
| (二)稀释每股收益 | 1.55 | 1.08 | 0.53 | 1.89 |
| 九、综合收益总额 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 |
| 归属于母公司股东的综合收益总额 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-05-14 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |