万丰奥威
(002085)
| 流通市值：333.78亿 | | | 总市值：333.78亿 |
| 流通股本：21.23亿 | | | 总股本：21.23亿 |
| 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 | 3,566,574,178.33 | 16,264,253,959.08 | 11,370,268,122.28 | 7,371,549,276.95 |
| 营业收入 | 3,566,574,178.33 | 16,264,253,959.08 | 11,370,268,122.28 | 7,371,549,276.95 |
| 二、营业总成本 | 3,309,493,455.43 | 15,100,952,276.56 | 10,548,051,658.03 | 6,768,817,313.64 |
| 营业成本 | 2,912,457,726.25 | 13,576,055,927.17 | 9,380,583,263.53 | 6,008,340,262.24 |
| 税金及附加 | 12,751,935.31 | 74,464,898.94 | 42,725,963.6 | 28,689,384.61 |
| 销售费用 | 49,282,563.25 | 192,714,332.85 | 139,235,041.19 | 93,878,627.64 |
| 管理费用 | 177,578,287.25 | 710,679,137.29 | 556,572,581.88 | 384,462,457.43 |
| 研发费用 | 137,056,801.38 | 461,106,512.58 | 325,021,016.4 | 204,706,826.12 |
| 财务费用 | 20,366,141.99 | 85,931,467.73 | 103,913,791.43 | 48,739,755.6 |
| 其中:利息费用 | 40,454,329.61 | 210,506,079.71 | 146,792,361.89 | 97,186,154.34 |
| 其中:利息收入 | 3,373,464.11 | 39,169,973.16 | 20,626,614.78 | 14,717,464.93 |
| 加:公允价值变动收益 | 0 | -13,015,798.9 | -2,580,000 | -3,490,000 |
| 加:投资收益 | 0 | 577,907.47 | 611,107.5 | 403,307.5 |
| 资产处置收益 | -359,561.35 | 2,894,937.63 | 524,204.36 | 29,612.24 |
| 资产减值损失(新) | 19,082.07 | -85,357,314.21 | 590,346.43 | 541,683.91 |
| 信用减值损失(新) | 1,319,549.63 | -170,736,895.03 | -1,284,892.76 | -144,259.58 |
| 其他收益 | 37,171,383.5 | 161,288,489.02 | 101,190,805.89 | 75,883,786.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 295,231,176.75 | 1,058,953,008.5 | 921,268,035.67 | 675,956,093.89 |
| 加:营业外收入 | 140,343,265.32 | 41,485,331.74 | 20,782,504.12 | 6,233,367.34 |
| 减:营业外支出 | 2,431,488.87 | 18,344,574.96 | 6,513,350.12 | 1,748,584.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 433,142,953.2 | 1,082,093,765.28 | 935,537,189.67 | 680,440,877.12 |
| 减:所得税费用 | 57,317,108.08 | 241,748,618.7 | 199,213,202.5 | 158,233,436.42 |
| 六、净利润 | 375,825,845.12 | 840,345,146.58 | 736,323,987.17 | 522,207,440.7 |
| 持续经营净利润 | 375,825,845.12 | 840,345,146.58 | 736,323,987.17 | 522,207,440.7 |
| 归属于母公司股东的净利润 | 275,067,321.69 | 653,313,514.33 | 563,525,206.15 | 398,099,913.36 |
| 少数股东损益 | 100,758,523.43 | 187,031,632.25 | 172,798,781.02 | 124,107,527.34 |
| (一)基本每股收益 | 0.13 | 0.32 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.32 | 0.27 | 0.19 |
| 八、其他综合收益 | 175,892,982.28 | -253,588,510.18 | -128,191,601.69 | -158,460,850.03 |
| 归属于母公司股东的其他综合收益 | 75,694,732.51 | -169,674,638.69 | -110,373,848.67 | -118,506,194.38 |
| 九、综合收益总额 | 551,718,827.4 | 586,756,636.4 | 608,132,385.48 | 363,746,590.67 |
| 归属于母公司股东的综合收益总额 | 350,762,054.2 | 483,638,875.64 | 453,151,357.48 | 279,593,718.98 |
| 归属于少数股东的综合收益总额 | 200,956,773.2 | 103,117,760.76 | 154,981,028 | 84,152,871.69 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |