万丰奥威
(002085)
| 流通市值：374.97亿 | | | 总市值：374.97亿 |
| 流通股本：21.23亿 | | | 总股本：21.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,370,268,122.28 | 7,371,549,276.95 | 3,539,932,746.58 | 16,206,868,628.03 |
| 营业收入 | 11,370,268,122.28 | 7,371,549,276.95 | 3,539,932,746.58 | 16,206,868,628.03 |
| 二、营业总成本 | 10,548,051,658.03 | 6,768,817,313.64 | 3,207,498,535.22 | 14,715,812,233.05 |
| 营业成本 | 9,380,583,263.53 | 6,008,340,262.24 | 2,838,340,573.46 | 12,911,977,056.84 |
| 税金及附加 | 42,725,963.6 | 28,689,384.61 | 12,545,694.27 | 59,870,361.27 |
| 销售费用 | 139,235,041.19 | 93,878,627.64 | 45,994,167.1 | 221,628,174.24 |
| 管理费用 | 556,572,581.88 | 384,462,457.43 | 194,445,844.62 | 777,532,414.6 |
| 研发费用 | 325,021,016.4 | 204,706,826.12 | 95,045,778.43 | 495,697,109.28 |
| 财务费用 | 103,913,791.43 | 48,739,755.6 | 21,126,477.34 | 249,107,116.82 |
| 其中:利息费用 | 146,792,361.89 | 97,186,154.34 | 47,322,092.71 | 265,257,588.69 |
| 其中:利息收入 | 20,626,614.78 | 14,717,464.93 | 4,084,854.42 | 28,434,638.62 |
| 加:公允价值变动收益 | -2,580,000 | -3,490,000 | -2,590,000 | 4,719,465.17 |
| 加:投资收益 | 611,107.5 | 403,307.5 | 14,707.5 | -2,004,153 |
| 资产处置收益 | 524,204.36 | 29,612.24 | -347,342.31 | 2,873,507.78 |
| 资产减值损失(新) | 590,346.43 | 541,683.91 | -186,946.55 | -304,020,491.96 |
| 信用减值损失(新) | -1,284,892.76 | -144,259.58 | 1,740,177.17 | -24,126,280.13 |
| 其他收益 | 101,190,805.89 | 75,883,786.51 | 42,874,463.16 | 102,390,171.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 921,268,035.67 | 675,956,093.89 | 373,939,270.33 | 1,270,888,614.1 |
| 加:营业外收入 | 20,782,504.12 | 6,233,367.34 | 823,212.43 | 24,871,199.36 |
| 减:营业外支出 | 6,513,350.12 | 1,748,584.11 | 265,718 | 2,371,041.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 935,537,189.67 | 680,440,877.12 | 374,496,764.76 | 1,293,388,772.42 |
| 减:所得税费用 | 199,213,202.5 | 158,233,436.42 | 82,897,716.28 | 259,416,308.91 |
| 六、净利润 | 736,323,987.17 | 522,207,440.7 | 291,599,048.48 | 1,033,972,463.51 |
| 持续经营净利润 | 736,323,987.17 | 522,207,440.7 | 291,599,048.48 | 1,033,972,463.51 |
| 归属于母公司股东的净利润 | 563,525,206.15 | 398,099,913.36 | 226,787,591.36 | 727,001,244.7 |
| 少数股东损益 | 172,798,781.02 | 124,107,527.34 | 64,811,457.12 | 306,971,218.81 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.11 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.11 | 0.35 |
| 八、其他综合收益 | -128,191,601.69 | -158,460,850.03 | -154,710,383.79 | 241,963,100.1 |
| 归属于母公司股东的其他综合收益 | -110,373,848.67 | -118,506,194.38 | -112,897,436.25 | 145,774,397.05 |
| 九、综合收益总额 | 608,132,385.48 | 363,746,590.67 | 136,888,664.69 | 1,275,935,563.61 |
| 归属于母公司股东的综合收益总额 | 453,151,357.48 | 279,593,718.98 | 113,890,155.11 | 872,775,641.75 |
| 归属于少数股东的综合收益总额 | 154,981,028 | 84,152,871.69 | 22,998,509.58 | 403,159,921.86 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |