万丰奥威
(002085)
| 流通市值：361.17亿 | | | 总市值：361.17亿 |
| 流通股本：21.23亿 | | | 总股本：21.23亿 |
| 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 | 11,415,560,496.15 | 7,493,820,313.49 | 3,566,574,178.33 | 16,264,253,959.08 |
| 营业收入 | 11,415,560,496.15 | 7,493,820,313.49 | 3,566,574,178.33 | 16,264,253,959.08 |
| 二、营业总成本 | 10,617,395,972.5 | 6,952,604,929.55 | 3,309,493,455.43 | 15,100,952,276.56 |
| 营业成本 | 9,424,964,459.79 | 6,102,221,985.99 | 2,912,457,726.25 | 13,576,055,927.17 |
| 税金及附加 | 46,782,008.99 | 30,104,856.73 | 12,751,935.31 | 74,464,898.94 |
| 销售费用 | 157,910,336.3 | 103,294,718.97 | 49,282,563.25 | 192,714,332.85 |
| 管理费用 | 527,904,782.26 | 392,365,393.33 | 177,578,287.25 | 710,679,137.29 |
| 研发费用 | 346,432,907.61 | 234,513,693.15 | 137,056,801.38 | 461,106,512.58 |
| 财务费用 | 113,401,477.55 | 90,104,281.38 | 20,366,141.99 | 85,931,467.73 |
| 其中:利息费用 | 120,137,509.39 | 81,599,164.71 | 40,454,329.61 | 210,506,079.71 |
| 其中:利息收入 | 12,746,212.18 | 10,652,059.06 | 3,373,464.11 | 39,169,973.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | -13,015,798.9 |
| 加:投资收益 | 0 | 0 | 0 | 577,907.47 |
| 资产处置收益 | -540,801.81 | -392,433.06 | -359,561.35 | 2,894,937.63 |
| 资产减值损失(新) | 214,151.13 | 237,584.97 | 19,082.07 | -85,357,314.21 |
| 信用减值损失(新) | -189,168.38 | 275,788.34 | 1,319,549.63 | -170,736,895.03 |
| 其他收益 | 101,135,592.43 | 70,111,843.9 | 37,171,383.5 | 161,288,489.02 |
| 四、营业利润 | 898,784,297.02 | 611,448,168.09 | 295,231,176.75 | 1,058,953,008.5 |
| 加:营业外收入 | 143,375,825.71 | 144,678,097.35 | 140,343,265.32 | 41,485,331.74 |
| 减:营业外支出 | 6,275,877.59 | 4,651,592.01 | 2,431,488.87 | 18,344,574.96 |
| 五、利润总额 | 1,035,884,245.14 | 751,474,673.43 | 433,142,953.2 | 1,082,093,765.28 |
| 减:所得税费用 | 126,431,582.29 | 100,730,587.23 | 57,317,108.08 | 241,748,618.7 |
| 六、净利润 | 909,452,662.85 | 650,744,086.2 | 375,825,845.12 | 840,345,146.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 909,452,662.85 | 650,744,086.2 | 375,825,845.12 | 840,345,146.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 729,073,929.26 | 500,550,956.22 | 275,067,321.69 | 653,313,514.33 |
| 少数股东损益 | 180,378,733.59 | 150,193,129.98 | 100,758,523.43 | 187,031,632.25 |
| 扣除非经常损益后的净利润 | 602,681,807.28 | 387,069,345.63 | 185,049,325.78 | 557,140,911.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.24 | 0.13 | 0.32 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.13 | 0.32 |
| 八、其他综合收益 | 228,228,598.89 | 416,073,901.22 | 175,892,982.28 | -253,588,510.18 |
| 归属于母公司股东的其他综合收益 | 84,710,764.75 | 204,067,725.29 | 75,694,732.51 | -169,674,638.69 |
| 九、综合收益总额 | 1,137,681,261.74 | 1,066,817,987.42 | 551,718,827.4 | 586,756,636.4 |
| 归属于母公司股东的综合收益总额 | 813,784,694.01 | 704,618,681.51 | 350,762,054.2 | 483,638,875.64 |
| 归属于少数股东的综合收益总额 | 323,896,567.73 | 362,199,305.91 | 200,956,773.2 | 103,117,760.76 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |