万向钱潮
(000559)
| 流通市值：253.40亿 | | | 总市值：253.40亿 |
| 流通股本：33.04亿 | | | 总股本：33.04亿 |
| 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 | 3,498,390,353.61 | 12,868,427,458.12 | 9,384,913,597.42 | 6,365,194,578.57 |
| 营业收入 | 3,498,390,353.61 | 12,868,427,458.12 | 9,384,913,597.42 | 6,365,194,578.57 |
| 二、营业总成本 | 3,197,784,877.85 | 11,825,872,921.64 | 8,619,338,934.28 | 5,839,873,834.98 |
| 营业成本 | 2,870,977,137.98 | 10,567,693,442.93 | 7,633,829,949.73 | 5,199,523,353.77 |
| 税金及附加 | 13,970,772.13 | 61,118,310.79 | 47,466,081.4 | 32,633,361.71 |
| 销售费用 | 38,129,083.25 | 154,551,790.09 | 162,595,260.67 | 106,571,585.49 |
| 管理费用 | 116,384,523.29 | 480,274,632.17 | 355,800,589.66 | 224,595,611.01 |
| 研发费用 | 125,057,827.77 | 519,908,441.44 | 370,182,557.91 | 246,289,658.27 |
| 财务费用 | 33,265,533.43 | 42,326,304.22 | 49,464,494.91 | 30,260,264.73 |
| 其中:利息费用 | 56,963,853.26 | 202,663,858.83 | 146,833,531.41 | 95,727,898.9 |
| 其中:利息收入 | 35,150,108.93 | 146,745,451.93 | 111,816,348.76 | 68,387,979.43 |
| 加:公允价值变动收益 | -74,110.09 | -51,593,973.64 | -63,436,831.12 | -64,914,782.98 |
| 加:投资收益 | 38,316,633.33 | 55,152,136.84 | 45,096,348.78 | 41,901,719.66 |
| 资产处置收益 | 716,016.08 | 865,364.7 | 2,072,593.31 | 576,687.31 |
| 资产减值损失(新) | -49,706,337.96 | -177,634,826.9 | -83,797,356.26 | -65,846,829.35 |
| 信用减值损失(新) | -13,297,939.06 | -8,904,556.68 | -11,442,523.53 | -4,999,996.27 |
| 其他收益 | 39,628,088.55 | 175,682,364.85 | 125,633,518.15 | 93,042,854.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,187,826.61 | 1,036,121,045.65 | 779,700,412.47 | 525,080,396.07 |
| 加:营业外收入 | 798,518.03 | 7,490,048.71 | 5,094,772.42 | 3,127,320.5 |
| 减:营业外支出 | 1,010,360.93 | 3,463,418.04 | 4,350,328.65 | 1,576,517.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 315,975,983.71 | 1,040,147,676.32 | 780,444,856.24 | 526,631,199.09 |
| 减:所得税费用 | 20,384,629.46 | 82,727,814.84 | 57,864,540.69 | 32,591,660.71 |
| 六、净利润 | 295,591,354.25 | 957,419,861.48 | 722,580,315.55 | 494,039,538.38 |
| 持续经营净利润 | 295,591,354.25 | 957,419,861.48 | 722,580,315.55 | 494,039,538.38 |
| 归属于母公司股东的净利润 | 293,250,586.07 | 951,002,411.22 | 716,564,819.95 | 489,280,258.06 |
| 少数股东损益 | 2,340,768.18 | 6,417,450.26 | 6,015,495.6 | 4,759,280.32 |
| (一)基本每股收益 | 0.09 | 0.29 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.29 | 0.22 | 0.15 |
| 八、其他综合收益 | -679.44 | -197,689,822.75 | 4,258,494.05 | -5,203,122.59 |
| 归属于母公司股东的其他综合收益 | -679.44 | -197,689,822.75 | 4,258,494.05 | -5,203,122.59 |
| 九、综合收益总额 | 295,590,674.81 | 759,730,038.73 | 726,838,809.6 | 488,836,415.79 |
| 归属于母公司股东的综合收益总额 | 293,249,906.63 | 753,312,588.47 | 720,823,314 | 484,077,135.47 |
| 归属于少数股东的综合收益总额 | 2,340,768.18 | 6,417,450.26 | 6,015,495.6 | 4,759,280.32 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |