万方发展
(000638)
| 流通市值：18.27亿 | | | 总市值：18.34亿 |
| 流通股本：3.10亿 | | | 总股本：3.11亿 |
| 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 | 109,420,815.31 | 48,304,913.24 | 27,618,062.96 | 167,510,477.14 |
| 营业收入 | 109,420,815.31 | 48,304,913.24 | 27,618,062.96 | 167,510,477.14 |
| 二、营业总成本 | 118,359,075.6 | 56,588,198.41 | 32,450,655.45 | 191,214,251.93 |
| 营业成本 | 98,265,959.65 | 43,546,924.44 | 25,891,762.43 | 162,227,179.93 |
| 税金及附加 | 39,586.9 | 31,417.95 | 12,265.6 | 482,091.34 |
| 销售费用 | 2,298,372.8 | 1,652,833.79 | 709,753.73 | 3,932,418.93 |
| 管理费用 | 12,301,094.62 | 7,379,010.56 | 3,844,119.89 | 15,845,401.17 |
| 研发费用 | 2,484,350.09 | 1,622,457.96 | 364,912.73 | 2,511,965.43 |
| 财务费用 | 2,969,711.54 | 2,355,553.71 | 1,627,841.07 | 6,215,195.13 |
| 其中:利息费用 | 3,177,300.33 | 2,452,174.4 | 1,711,200.88 | 6,528,798.61 |
| 其中:利息收入 | -228,917.93 | -113,056.28 | -92,572.51 | 349,931.74 |
| 加:投资收益 | -18,203,699.33 | -378,613.77 | -450,565.32 | 35,477,186.02 |
| 资产处置收益 | -39,788.31 | -39,788.31 | - | 8,480.69 |
| 资产减值损失(新) | - | - | - | -15,610,348.17 |
| 信用减值损失(新) | 7,276,252.27 | 7,661,682.06 | 465,819.44 | -8,706,114.07 |
| 其他收益 | 1,582,079.78 | 1,582,079.78 | 463,439.03 | 5,623,498.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,323,415.88 | 542,074.59 | -4,353,899.34 | -6,911,072.25 |
| 加:营业外收入 | 33,287,938.42 | 1,478.17 | 6,707.95 | 1,439,325.68 |
| 减:营业外支出 | 3,134,956.91 | 48,173.42 | 1,140 | 3,520,880.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,829,565.63 | 495,379.34 | -4,348,331.39 | -8,992,627.01 |
| 减:所得税费用 | 626,631.23 | 552,308.91 | -83,286.23 | 1,945,102.55 |
| 六、净利润 | 11,202,934.4 | -56,929.57 | -4,265,045.16 | -10,937,729.56 |
| 持续经营净利润 | 11,202,934.4 | -56,929.57 | -4,265,045.16 | -10,937,729.56 |
| 归属于母公司股东的净利润 | 13,294,782.16 | 1,047,145.58 | -3,484,367.38 | -5,208,966.25 |
| 少数股东损益 | -2,091,847.76 | -1,104,075.15 | -780,677.78 | -5,728,763.31 |
| (一)基本每股收益 | 0.04 | 0 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.04 | 0 | -0.01 | -0.02 |
| 八、其他综合收益 | -54,615.55 | -18,073.86 | 17,277.51 | -205,297.06 |
| 归属于母公司股东的其他综合收益 | -54,615.55 | -18,073.86 | 17,277.51 | -205,297.06 |
| 九、综合收益总额 | 11,148,318.85 | -75,003.43 | -4,247,767.65 | -11,143,026.62 |
| 归属于母公司股东的综合收益总额 | 13,240,166.61 | 1,029,071.72 | -3,467,089.87 | -5,414,263.31 |
| 归属于少数股东的综合收益总额 | -2,091,847.76 | -1,104,075.15 | -780,677.78 | -5,728,763.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |