万丰奥威
(002085)
| 流通市值：293.23亿 | | | 总市值：293.23亿 |
| 流通股本：21.23亿 | | | 总股本：21.23亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 | 16,382,309,912.64 |
| 营业收入 | 11,598,784,708.32 | 7,506,711,040.71 | 3,613,758,367.13 | 16,382,309,912.64 |
| 二、营业总成本 | 10,561,129,735.19 | 6,783,534,175.7 | 3,289,047,353.35 | 15,124,484,100.55 |
| 营业成本 | 9,285,107,522.31 | 5,938,899,416.04 | 2,840,532,391.55 | 13,357,358,318.29 |
| 税金及附加 | 44,315,360.81 | 28,691,041.06 | 14,486,222.1 | 58,138,641.9 |
| 销售费用 | 159,702,528.82 | 106,205,285.84 | 59,346,336.95 | 206,990,693.37 |
| 管理费用 | 567,990,452.66 | 376,558,239.65 | 193,799,328.03 | 726,715,284.49 |
| 研发费用 | 339,137,524.72 | 217,608,786.38 | 107,981,729.6 | 499,376,513.97 |
| 财务费用 | 164,876,345.87 | 115,571,406.73 | 72,901,345.12 | 275,904,648.53 |
| 其中:利息费用 | 195,593,232.7 | 128,720,450.34 | 65,305,997.18 | 303,776,358.47 |
| 其中:利息收入 | 15,187,360.66 | 8,381,010.96 | 4,096,539.88 | 12,438,488.49 |
| 加:公允价值变动收益 | 420,576.23 | -250,121.5 | 2,034,640.6 | -1,804,695.12 |
| 加:投资收益 | -1,595,006.62 | -959,942.86 | -819,759.83 | -5,517,782.49 |
| 资产处置收益 | 2,144,283.57 | 1,270,245.05 | 1,249,889.29 | 2,571,437.03 |
| 资产减值损失(新) | -161,087,533.37 | -160,654,730.79 | -825,747.23 | -66,422,052.45 |
| 信用减值损失(新) | 1,147,687.65 | 2,549,920.09 | 3,122,936.11 | -10,211,572.33 |
| 其他收益 | 58,927,132.99 | 37,886,393.25 | 22,072,232.52 | 75,810,627.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 937,612,113.58 | 603,018,628.25 | 351,545,205.24 | 1,252,251,774.69 |
| 加:营业外收入 | 11,095,440.55 | 8,414,331.44 | 4,796,932.03 | 5,081,241.98 |
| 减:营业外支出 | 2,874,537.22 | 1,270,607.32 | 7,044.92 | 3,117,261.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 945,833,016.91 | 610,162,352.37 | 356,335,092.35 | 1,254,215,754.76 |
| 减:所得税费用 | 252,798,215.2 | 182,872,351.52 | 80,838,009.18 | 222,489,217.32 |
| 六、净利润 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 | 1,031,726,537.44 |
| 持续经营净利润 | 693,034,801.71 | 427,290,000.85 | 275,497,083.17 | 1,031,726,537.44 |
| 归属于母公司股东的净利润 | 536,356,085.44 | 318,646,656.68 | 223,993,563.31 | 809,029,642.43 |
| 少数股东损益 | 156,678,716.27 | 108,643,344.17 | 51,503,519.86 | 222,696,895.01 |
| (一)基本每股收益 | 0.26 | 0.15 | 0.11 | 0.39 |
| (二)稀释每股收益 | 0.26 | 0.15 | 0.11 | 0.39 |
| 八、其他综合收益 | 168,338,864.25 | 319,569,111.96 | -19,480,200.34 | 159,013,734.53 |
| 归属于母公司股东的其他综合收益 | 113,069,424.91 | 203,543,827.17 | -24,566,668.85 | 135,041,974.35 |
| 九、综合收益总额 | 861,373,665.96 | 746,859,112.81 | 256,016,882.83 | 1,190,740,271.97 |
| 归属于母公司股东的综合收益总额 | 649,425,510.35 | 522,190,483.85 | 199,426,894.46 | 944,071,616.78 |
| 归属于少数股东的综合收益总额 | 211,948,155.61 | 224,668,628.96 | 56,589,988.37 | 246,668,655.19 |
| 公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |