*ST万方
(000638)
| 流通市值：14.02亿 | | | 总市值：14.07亿 |
| 流通股本：3.10亿 | | | 总股本：3.11亿 |
| 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 | 101,054,289.56 | 391,470,280.69 | 109,420,815.31 | 48,304,913.24 |
| 营业收入 | 101,054,289.56 | 391,470,280.69 | 109,420,815.31 | 48,304,913.24 |
| 二、营业总成本 | 103,972,981.51 | 397,865,046.09 | 118,359,075.6 | 56,588,198.41 |
| 营业成本 | 98,079,920.21 | 369,574,098.78 | 98,265,959.65 | 43,546,924.44 |
| 税金及附加 | 76,906.14 | 188,941 | 39,586.9 | 31,417.95 |
| 销售费用 | 598,899.6 | 2,838,536.69 | 2,298,372.8 | 1,652,833.79 |
| 管理费用 | 4,326,406.97 | 16,860,481.92 | 12,301,094.62 | 7,379,010.56 |
| 研发费用 | 420,890.96 | 4,181,961.72 | 2,484,350.09 | 1,622,457.96 |
| 财务费用 | 469,957.63 | 4,221,025.98 | 2,969,711.54 | 2,355,553.71 |
| 其中:利息费用 | 535,823.67 | 4,416,687.08 | 3,177,300.33 | 2,452,174.4 |
| 其中:利息收入 | -75,410.48 | 343,019.04 | -228,917.93 | -113,056.28 |
| 加:投资收益 | -105,427.11 | -19,797,591.3 | -18,203,699.33 | -378,613.77 |
| 资产处置收益 | - | -39,788.31 | -39,788.31 | -39,788.31 |
| 资产减值损失(新) | - | -717,959.34 | - | - |
| 信用减值损失(新) | -181,302.25 | 2,505,878.21 | 7,276,252.27 | 7,661,682.06 |
| 其他收益 | 13,473.58 | 1,587,026.78 | 1,582,079.78 | 1,582,079.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,191,947.73 | -22,857,199.36 | -18,323,415.88 | 542,074.59 |
| 加:营业外收入 | 101,807.3 | 33,311,627.82 | 33,287,938.42 | 1,478.17 |
| 减:营业外支出 | 10,736.15 | 4,031,888.22 | 3,134,956.91 | 48,173.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,100,876.58 | 6,422,540.24 | 11,829,565.63 | 495,379.34 |
| 减:所得税费用 | -81,727.79 | 1,113,969.23 | 626,631.23 | 552,308.91 |
| 六、净利润 | -3,019,148.79 | 5,308,571.01 | 11,202,934.4 | -56,929.57 |
| 持续经营净利润 | -3,019,148.79 | 5,308,571.01 | 11,202,934.4 | -56,929.57 |
| 归属于母公司股东的净利润 | -2,521,912.92 | 10,651,598.52 | 13,294,782.16 | 1,047,145.58 |
| 少数股东损益 | -497,235.87 | -5,343,027.51 | -2,091,847.76 | -1,104,075.15 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.04 | 0 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.04 | 0 |
| 八、其他综合收益 | -1,016,353.01 | -23,166,267.61 | -54,615.55 | -18,073.86 |
| 归属于母公司股东的其他综合收益 | -1,016,353.01 | -23,166,267.61 | -54,615.55 | -18,073.86 |
| 九、综合收益总额 | -4,035,501.8 | -17,857,696.6 | 11,148,318.85 | -75,003.43 |
| 归属于母公司股东的综合收益总额 | -3,538,265.93 | -12,514,669.09 | 13,240,166.61 | 1,029,071.72 |
| 归属于少数股东的综合收益总额 | -497,235.87 | -5,343,027.51 | -2,091,847.76 | -1,104,075.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 保留意见 | | |