万达轴承
(920002)
| 流通市值：38.84亿 | | | 总市值：55.48亿 |
| 流通股本：3185.80万 | | | 总股本：4550.30万 |
| 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 | 88,372,985.62 | 345,703,896.54 | 262,329,577.36 | 177,299,386.94 |
| 营业收入 | 88,372,985.62 | 345,703,896.54 | 262,329,577.36 | 177,299,386.94 |
| 二、营业总成本 | 71,842,521.16 | 284,851,002.82 | 213,989,211.91 | 144,570,071.74 |
| 营业成本 | 60,432,348.34 | 233,168,558.33 | 177,230,022.34 | 119,670,961.91 |
| 税金及附加 | 1,093,926.98 | 3,549,630.08 | 2,505,762.35 | 1,757,872.51 |
| 销售费用 | 1,865,979.2 | 8,771,728.42 | 5,963,800.27 | 3,979,674.48 |
| 管理费用 | 6,910,763.23 | 30,266,311.91 | 21,431,933.11 | 15,075,794.7 |
| 研发费用 | 1,662,624.55 | 10,356,913.13 | 7,806,642.44 | 4,820,815.31 |
| 财务费用 | -123,121.14 | -1,262,139.05 | -948,948.6 | -735,047.17 |
| 其中:利息费用 | 1,414.59 | 6,946.1 | 5,039.01 | 3,180.89 |
| 其中:利息收入 | 62,916.73 | 932,945.09 | 788,753.15 | 501,270.88 |
| 加:公允价值变动收益 | 531,994.86 | 1,327,539 | 714,068.51 | 263,817.79 |
| 加:投资收益 | 571,362 | 1,927,869.81 | 1,269,366.61 | 725,648.41 |
| 资产处置收益 | - | -49,250.34 | -49,250.34 | -49,250.34 |
| 资产减值损失(新) | -693,494.48 | -302,057.05 | -276,832.24 | -479,819.09 |
| 信用减值损失(新) | -325,552.58 | -437,171.49 | -319,357.93 | -565,013.93 |
| 其他收益 | 4,790,290.84 | 3,495,883.76 | 2,624,806.05 | 2,140,191.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,405,065.1 | 66,815,707.41 | 52,303,166.11 | 34,764,889.77 |
| 加:营业外收入 | 3,600.06 | 22,798.55 | 10,060.54 | 9,560.09 |
| 减:营业外支出 | 7,920 | 69,393.11 | 69,393.11 | 288.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,400,745.16 | 66,769,112.85 | 52,243,833.54 | 34,774,161.37 |
| 减:所得税费用 | 2,869,881.12 | 9,196,860.13 | 7,207,269.08 | 4,874,692.93 |
| 六、净利润 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 |
| 持续经营净利润 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 |
| 归属于母公司股东的净利润 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 |
| (一)基本每股收益 | 0.57 | 1.92 | 1.55 | 1.08 |
| (二)稀释每股收益 | 0.57 | 1.92 | 1.55 | 1.08 |
| 九、综合收益总额 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 |
| 归属于母公司股东的综合收益总额 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |