万里扬
(002434)
| 流通市值：101.63亿 | | | 总市值：101.73亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 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 | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 | 5,912,759,374.5 |
| 营业收入 | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 | 5,912,759,374.5 |
| 二、营业总成本 | 4,072,891,338.68 | 2,586,230,291.79 | 1,153,518,271.44 | 5,597,601,277.15 |
| 营业成本 | 3,533,631,401.36 | 2,237,973,024.66 | 993,190,611.39 | 4,863,699,904.68 |
| 税金及附加 | 59,264,847.54 | 38,253,960.45 | 21,598,902.14 | 32,698,215.28 |
| 销售费用 | 127,050,989.1 | 75,932,486.86 | 28,262,334.79 | 142,021,629.74 |
| 管理费用 | 107,043,574.4 | 70,055,847.93 | 36,385,224.23 | 162,149,493.17 |
| 研发费用 | 197,306,574.42 | 133,874,277.73 | 56,550,608.91 | 348,557,744.99 |
| 财务费用 | 48,593,951.86 | 30,140,694.16 | 17,530,589.98 | 48,474,289.29 |
| 其中:利息费用 | 49,491,081.74 | 31,481,906.35 | 16,592,295.54 | 54,575,770.8 |
| 其中:利息收入 | 2,258,412.5 | 2,882,603.92 | 731,279.93 | 7,120,275.9 |
| 加:公允价值变动收益 | 704,770 | 166,582 | - | -179,396 |
| 加:投资收益 | -2,226,979.09 | -2,005,028.79 | -515,822.58 | 5,299,576.29 |
| 资产处置收益 | 335,655.23 | 335,655.23 | -356,562.11 | 28,997,696.35 |
| 资产减值损失(新) | - | - | - | -100,301,050.18 |
| 信用减值损失(新) | 5,506,782.56 | 3,443,294.65 | 4,833,225.43 | -17,575,140.55 |
| 其他收益 | 77,474,615.36 | 61,870,842.86 | 38,298,178.96 | 96,181,826.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 302,311,896.95 | 215,557,995.61 | 106,410,725.85 | 327,581,610.12 |
| 加:营业外收入 | 3,255,885.56 | 568,912.73 | 46,847.39 | 1,344,813.24 |
| 减:营业外支出 | 7,029,517.7 | 4,181,802.95 | 1,686,833.49 | 10,038,252.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 298,538,264.81 | 211,945,105.39 | 104,770,739.75 | 318,888,171.32 |
| 减:所得税费用 | 33,113,306.68 | 22,406,543.37 | 17,138,504.78 | 25,179,311.68 |
| 六、净利润 | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 |
| 持续经营净利润 | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 |
| 归属于母公司股东的净利润 | 256,982,685.8 | 184,068,476.5 | 90,454,909.74 | 301,095,015.96 |
| 少数股东损益 | 8,442,272.33 | 5,470,085.52 | -2,822,674.77 | -7,386,156.32 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.07 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.07 | 0.23 |
| 九、综合收益总额 | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 |
| 归属于母公司股东的综合收益总额 | 256,982,685.8 | 184,068,476.5 | 90,454,909.74 | 301,095,015.96 |
| 归属于少数股东的综合收益总额 | 8,442,272.33 | 5,470,085.52 | -2,822,674.77 | -7,386,156.32 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |