万里扬
(002434)
| 流通市值：76.98亿 | | | 总市值：77.05亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,912,759,374.5 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 |
| 营业收入 | 5,912,759,374.5 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 |
| 二、营业总成本 | 5,597,601,277.15 | 3,811,864,342.8 | 2,359,988,635.73 | 1,063,513,210.21 |
| 营业成本 | 4,863,699,904.68 | 3,358,719,051.12 | 2,071,031,926.42 | 932,670,476.66 |
| 税金及附加 | 32,698,215.28 | 19,447,879.26 | 12,250,877.13 | 7,171,109.71 |
| 销售费用 | 142,021,629.74 | 83,341,224.85 | 47,640,215.64 | 22,477,791.41 |
| 管理费用 | 162,149,493.17 | 91,736,382.89 | 58,328,800.67 | 27,778,061.17 |
| 研发费用 | 348,557,744.99 | 224,334,629.69 | 147,922,221.31 | 59,704,004.41 |
| 财务费用 | 48,474,289.29 | 34,285,174.99 | 22,814,594.56 | 13,711,766.85 |
| 其中:利息费用 | 54,575,770.8 | 39,981,532.77 | 27,494,749.76 | 14,580,050.44 |
| 其中:利息收入 | 7,120,275.9 | 6,022,833.97 | 5,110,052.36 | 976,745.68 |
| 加:公允价值变动收益 | -179,396 | -134,547 | -384,420 | - |
| 加:投资收益 | 5,299,576.29 | -1,467,177.95 | -5,540,412.22 | -6,712,550.61 |
| 资产处置收益 | 28,997,696.35 | 181,814.76 | 394,272.83 | -4,893.77 |
| 资产减值损失(新) | -100,301,050.18 | 750,000 | 750,000 | - |
| 信用减值损失(新) | -17,575,140.55 | 10,208,094.11 | 7,447,263.42 | 13,747,144.77 |
| 其他收益 | 96,181,826.86 | 78,571,381.39 | 66,737,256.45 | 38,378,188.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 327,581,610.12 | 375,035,655.92 | 289,272,529.11 | 156,618,693.11 |
| 加:营业外收入 | 1,344,813.24 | 91,173.3 | 88,244.97 | 15,039.09 |
| 减:营业外支出 | 10,038,252.04 | 5,403,097.43 | 4,181,831.61 | 1,790,333.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 318,888,171.32 | 369,723,731.79 | 285,178,942.47 | 154,843,398.21 |
| 减:所得税费用 | 25,179,311.68 | 57,820,994.89 | 38,481,169.35 | 24,322,844.97 |
| 六、净利润 | 293,708,859.64 | 311,902,736.9 | 246,697,773.12 | 130,520,553.24 |
| 持续经营净利润 | 293,708,859.64 | 311,902,736.9 | 246,697,773.12 | 130,520,553.24 |
| 归属于母公司股东的净利润 | 301,095,015.96 | 321,446,635.3 | 250,960,486.24 | 132,365,841.57 |
| 少数股东损益 | -7,386,156.32 | -9,543,898.4 | -4,262,713.12 | -1,845,288.33 |
| (一)基本每股收益 | 0.23 | 0.24 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.23 | 0.24 | 0.19 | 0.1 |
| 九、综合收益总额 | 293,708,859.64 | 311,902,736.9 | 246,697,773.12 | 130,520,553.24 |
| 归属于母公司股东的综合收益总额 | 301,095,015.96 | 321,446,635.3 | 250,960,486.24 | 132,365,841.57 |
| 归属于少数股东的综合收益总额 | -7,386,156.32 | -9,543,898.4 | -4,262,713.12 | -1,845,288.33 |
| 公告日期 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |