万向钱潮
(000559)
| 流通市值：422.60亿 | | | 总市值：422.71亿 |
| 流通股本：33.15亿 | | | 总股本：33.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,405,633,648.64 | 6,910,429,003.94 | 3,498,390,353.61 | 12,868,427,458.12 |
| 营业收入 | 10,405,633,648.64 | 6,910,429,003.94 | 3,498,390,353.61 | 12,868,427,458.12 |
| 二、营业总成本 | 9,564,697,224.04 | 6,293,360,936.62 | 3,197,784,877.85 | 11,825,872,921.64 |
| 营业成本 | 8,602,789,021.57 | 5,648,589,683.67 | 2,870,977,137.98 | 10,567,693,442.93 |
| 税金及附加 | 50,176,998.55 | 35,366,889.36 | 13,970,772.13 | 61,118,310.79 |
| 销售费用 | 109,596,230.62 | 71,407,009.17 | 38,129,083.25 | 154,551,790.09 |
| 管理费用 | 332,858,377.98 | 221,560,533.64 | 116,384,523.29 | 480,274,632.17 |
| 研发费用 | 405,267,384.28 | 266,472,746.69 | 125,057,827.77 | 519,908,441.44 |
| 财务费用 | 64,009,211.04 | 49,964,074.09 | 33,265,533.43 | 42,326,304.22 |
| 其中:利息费用 | 175,655,403.66 | 114,581,927.07 | 56,963,853.26 | 202,663,858.83 |
| 其中:利息收入 | 122,560,338.58 | 75,403,744.8 | 35,150,108.93 | 146,745,451.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 338,278.09 | -461,600.61 | -74,110.09 | -51,593,973.64 |
| 加:投资收益 | 40,880,808.61 | 34,657,632.19 | 38,316,633.33 | 55,152,136.84 |
| 资产处置收益 | 4,284,811.26 | 980,991.19 | 716,016.08 | 865,364.7 |
| 资产减值损失(新) | -147,871,582.5 | -128,503,205.59 | -49,706,337.96 | -177,634,826.9 |
| 信用减值损失(新) | -6,466,666.61 | -26,410,109.91 | -13,297,939.06 | -8,904,556.68 |
| 其他收益 | 114,909,123.82 | 78,828,357.45 | 39,628,088.55 | 175,682,364.85 |
| 四、营业利润 | 847,011,197.27 | 576,160,132.04 | 316,187,826.61 | 1,036,121,045.65 |
| 加:营业外收入 | 3,177,857.78 | 2,898,635.62 | 798,518.03 | 7,490,048.71 |
| 减:营业外支出 | 1,110,784.2 | 874,908.12 | 1,010,360.93 | 3,463,418.04 |
| 五、利润总额 | 849,078,270.85 | 578,183,859.54 | 315,975,983.71 | 1,040,147,676.32 |
| 减:所得税费用 | 68,988,329.59 | 38,978,852.8 | 20,384,629.46 | 82,727,814.84 |
| 六、净利润 | 780,089,941.26 | 539,205,006.74 | 295,591,354.25 | 957,419,861.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 780,089,941.26 | 539,205,006.74 | 295,591,354.25 | 957,419,861.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 773,307,523.06 | 534,804,274.01 | 293,250,586.07 | 951,002,411.22 |
| 少数股东损益 | 6,782,418.2 | 4,400,732.73 | 2,340,768.18 | 6,417,450.26 |
| 扣除非经常损益后的净利润 | 736,689,855.37 | 518,060,131.8 | 287,978,216.73 | 933,208,105.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.09 | 0.29 |
| 八、其他综合收益 | 3,617,803.83 | 3,146,100.72 | -679.44 | -197,689,822.75 |
| 归属于母公司股东的其他综合收益 | 3,617,803.83 | 3,146,100.72 | -679.44 | -197,689,822.75 |
| 九、综合收益总额 | 783,707,745.09 | 542,351,107.46 | 295,590,674.81 | 759,730,038.73 |
| 归属于母公司股东的综合收益总额 | 776,925,326.89 | 537,950,374.73 | 293,249,906.63 | 753,312,588.47 |
| 归属于少数股东的综合收益总额 | 6,782,418.2 | 4,400,732.73 | 2,340,768.18 | 6,417,450.26 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |