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万丰奥威

(002085)

  

流通市值:400.67亿  总市值:400.67亿
流通股本:21.23亿   总股本:21.23亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,493,820,313.493,566,574,178.3316,264,253,959.0811,370,268,122.28
  营业收入7,493,820,313.493,566,574,178.3316,264,253,959.0811,370,268,122.28
二、营业总成本6,952,604,929.553,309,493,455.4315,100,952,276.5610,548,051,658.03
  营业成本6,102,221,985.992,912,457,726.2513,576,055,927.179,380,583,263.53
  税金及附加30,104,856.7312,751,935.3174,464,898.9442,725,963.6
  销售费用103,294,718.9749,282,563.25192,714,332.85139,235,041.19
  管理费用392,365,393.33177,578,287.25710,679,137.29556,572,581.88
  研发费用234,513,693.15137,056,801.38461,106,512.58325,021,016.4
  财务费用90,104,281.3820,366,141.9985,931,467.73103,913,791.43
  其中:利息费用81,599,164.7140,454,329.61210,506,079.71146,792,361.89
  其中:利息收入10,652,059.063,373,464.1139,169,973.1620,626,614.78
三、其他经营收益
  加:公允价值变动收益00-13,015,798.9-2,580,000
  加:投资收益00577,907.47611,107.5
  资产处置收益-392,433.06-359,561.352,894,937.63524,204.36
  资产减值损失(新)237,584.9719,082.07-85,357,314.21590,346.43
  信用减值损失(新)275,788.341,319,549.63-170,736,895.03-1,284,892.76
  其他收益70,111,843.937,171,383.5161,288,489.02101,190,805.89
四、营业利润611,448,168.09295,231,176.751,058,953,008.5921,268,035.67
  加:营业外收入144,678,097.35140,343,265.3241,485,331.7420,782,504.12
  减:营业外支出4,651,592.012,431,488.8718,344,574.966,513,350.12
五、利润总额751,474,673.43433,142,953.21,082,093,765.28935,537,189.67
  减:所得税费用100,730,587.2357,317,108.08241,748,618.7199,213,202.5
六、净利润650,744,086.2375,825,845.12840,345,146.58736,323,987.17
(一)按经营持续性分类
  持续经营净利润650,744,086.2375,825,845.12840,345,146.58736,323,987.17
(二)按所有权归属分类
  归属于母公司股东的净利润500,550,956.22275,067,321.69653,313,514.33563,525,206.15
  少数股东损益150,193,129.98100,758,523.43187,031,632.25172,798,781.02
  扣除非经常损益后的净利润387,069,345.63185,049,325.78557,140,911.54498,994,329.53
七、每股收益
  (一)基本每股收益0.240.130.320.27
  (二)稀释每股收益0.240.130.320.27
八、其他综合收益416,073,901.22175,892,982.28-253,588,510.18-128,191,601.69
  归属于母公司股东的其他综合收益204,067,725.2975,694,732.51-169,674,638.69-110,373,848.67
九、综合收益总额1,066,817,987.42551,718,827.4586,756,636.4608,132,385.48
  归属于母公司股东的综合收益总额704,618,681.51350,762,054.2483,638,875.64453,151,357.48
  归属于少数股东的综合收益总额362,199,305.91200,956,773.2103,117,760.76154,981,028
公告日期2025-08-262025-04-292025-04-292024-10-26
审计意见(境内)标准无保留意见
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