万里扬
(002434)
| 流通市值：100.84亿 | | | 总市值：100.94亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 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 | 1,324,142,274.59 | 6,012,811,087.47 | 4,293,408,391.57 | 2,737,976,941.45 |
| 营业收入 | 1,324,142,274.59 | 6,012,811,087.47 | 4,293,408,391.57 | 2,737,976,941.45 |
| 二、营业总成本 | 1,218,736,953.06 | 5,785,578,158.09 | 4,072,891,338.68 | 2,586,230,291.79 |
| 营业成本 | 1,088,498,336.82 | 5,094,850,259.94 | 3,533,631,401.36 | 2,237,973,024.66 |
| 税金及附加 | 13,205,670.28 | 74,568,915.04 | 59,264,847.54 | 38,253,960.45 |
| 销售费用 | 9,587,312 | 68,764,407.81 | 127,050,989.1 | 75,932,486.86 |
| 管理费用 | 36,155,824.2 | 175,872,908.73 | 107,043,574.4 | 70,055,847.93 |
| 研发费用 | 57,980,741.12 | 304,710,875.48 | 197,306,574.42 | 133,874,277.73 |
| 财务费用 | 13,309,068.64 | 66,810,791.09 | 48,593,951.86 | 30,140,694.16 |
| 其中:利息费用 | 13,333,430.85 | 71,376,394.25 | 49,491,081.74 | 31,481,906.35 |
| 其中:利息收入 | 1,779,536.78 | 5,097,716.97 | 2,258,412.5 | 2,882,603.92 |
| 加:公允价值变动收益 | - | 704,770 | 704,770 | 166,582 |
| 加:投资收益 | 11,593,967.2 | 4,006,132.58 | -2,226,979.09 | -2,005,028.79 |
| 资产处置收益 | 1,439.5 | 2,686,694.53 | 335,655.23 | 335,655.23 |
| 资产减值损失(新) | -5,601,607.15 | -23,146,682.41 | - | - |
| 信用减值损失(新) | 359,634.29 | -17,787,293.34 | 5,506,782.56 | 3,443,294.65 |
| 其他收益 | 24,446,663.02 | 93,626,554.58 | 77,474,615.36 | 61,870,842.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,205,418.39 | 287,323,105.32 | 302,311,896.95 | 215,557,995.61 |
| 加:营业外收入 | 7,509.22 | 3,313,813.62 | 3,255,885.56 | 568,912.73 |
| 减:营业外支出 | 634,246.1 | 7,441,869.37 | 7,029,517.7 | 4,181,802.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,578,681.51 | 283,195,049.57 | 298,538,264.81 | 211,945,105.39 |
| 减:所得税费用 | 23,476,352.76 | 26,410,591.16 | 33,113,306.68 | 22,406,543.37 |
| 六、净利润 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 | 189,538,562.02 |
| 持续经营净利润 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 | 189,538,562.02 |
| 归属于母公司股东的净利润 | 107,775,377.33 | 239,986,990.76 | 256,982,685.8 | 184,068,476.5 |
| 少数股东损益 | 4,326,951.42 | 16,797,467.65 | 8,442,272.33 | 5,470,085.52 |
| (一)基本每股收益 | 0.08 | 0.18 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.18 | 0.2 | 0.14 |
| 九、综合收益总额 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 | 189,538,562.02 |
| 归属于母公司股东的综合收益总额 | 107,775,377.33 | 239,986,990.76 | 256,982,685.8 | 184,068,476.5 |
| 归属于少数股东的综合收益总额 | 4,326,951.42 | 16,797,467.65 | 8,442,272.33 | 5,470,085.52 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |