万向钱潮
(000559)
| 流通市值：222.67亿 | | | 总市值：222.68亿 |
| 流通股本：33.04亿 | | | 总股本：33.04亿 |
| 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 | 10,847,159,122.9 | 7,448,591,723.51 | 3,555,811,203.82 | 14,486,808,920.82 |
| 营业收入 | 10,847,159,122.9 | 7,448,591,723.51 | 3,555,811,203.82 | 14,486,808,920.82 |
| 二、营业总成本 | 10,081,584,459.76 | 6,923,270,979.92 | 3,342,811,724.05 | 13,589,255,720.7 |
| 营业成本 | 9,096,075,475.21 | 6,282,920,498.71 | 3,032,057,709.22 | 12,248,737,432.21 |
| 税金及附加 | 47,466,081.4 | 32,633,361.71 | 16,533,285.06 | 63,418,617.3 |
| 销售费用 | 162,595,260.67 | 106,571,585.49 | 47,065,316.6 | 215,370,522 |
| 管理费用 | 355,800,589.66 | 224,595,611.01 | 105,003,641.31 | 462,716,920.74 |
| 研发费用 | 370,182,557.91 | 246,289,658.27 | 121,362,761.89 | 552,071,771.34 |
| 财务费用 | 49,464,494.91 | 30,260,264.73 | 20,789,009.97 | 46,940,457.11 |
| 其中:利息费用 | 146,833,531.41 | 95,727,898.9 | 47,137,333.4 | 180,097,816.28 |
| 其中:利息收入 | 111,816,348.76 | 68,387,979.43 | 30,555,844.92 | 127,101,906.12 |
| 加:公允价值变动收益 | -63,436,831.12 | -64,914,782.98 | -430,116.24 | 47,458.91 |
| 加:投资收益 | 45,096,348.78 | 41,901,719.66 | 43,238,529.77 | 65,988,179.08 |
| 资产处置收益 | 2,072,593.31 | 576,687.31 | -167,248.19 | -612,350.43 |
| 资产减值损失(新) | -83,797,356.26 | -65,846,829.35 | -23,075,235.47 | -131,059,086.96 |
| 信用减值损失(新) | -11,442,523.53 | -4,999,996.27 | 11,449,619.58 | -19,917,330.23 |
| 其他收益 | 125,633,518.15 | 93,042,854.11 | 49,395,135.94 | 117,909,437.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 779,700,412.47 | 525,080,396.07 | 293,410,165.16 | 929,909,508.05 |
| 加:营业外收入 | 5,094,772.42 | 3,127,320.5 | 1,097,998.9 | 7,121,554.14 |
| 减:营业外支出 | 4,350,328.65 | 1,576,517.48 | 904,643.44 | 2,061,345.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 780,444,856.24 | 526,631,199.09 | 293,603,520.62 | 934,969,716.29 |
| 减:所得税费用 | 57,864,540.69 | 32,591,660.71 | 12,352,236.85 | 103,131,430.94 |
| 六、净利润 | 722,580,315.55 | 494,039,538.38 | 281,251,283.77 | 831,838,285.35 |
| 持续经营净利润 | 722,580,315.55 | 494,039,538.38 | 281,251,283.77 | 831,838,285.35 |
| 归属于母公司股东的净利润 | 716,564,819.95 | 489,280,258.06 | 278,529,445.84 | 821,520,182.86 |
| 少数股东损益 | 6,015,495.6 | 4,759,280.32 | 2,721,837.93 | 10,318,102.49 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.08 | 0.25 |
| 八、其他综合收益 | 4,258,494.05 | -5,203,122.59 | -4,742,446.42 | 228,236,963.71 |
| 归属于母公司股东的其他综合收益 | 4,258,494.05 | -5,203,122.59 | -4,742,446.42 | 228,236,963.71 |
| 九、综合收益总额 | 726,838,809.6 | 488,836,415.79 | 276,508,837.35 | 1,060,075,249.06 |
| 归属于母公司股东的综合收益总额 | 720,823,314 | 484,077,135.47 | 273,786,999.42 | 1,049,757,146.57 |
| 归属于少数股东的综合收益总额 | 6,015,495.6 | 4,759,280.32 | 2,721,837.93 | 10,318,102.49 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |