万和电气
(002543)
| 流通市值：73.17亿 | | | 总市值：82.24亿 |
| 流通股本：6.62亿 | | | 总股本：7.44亿 |
| 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 | 2,295,103,290.26 | 7,341,989,612.77 | 5,234,039,388.34 | 3,811,082,749.82 |
| 营业收入 | 2,295,103,290.26 | 7,341,989,612.77 | 5,234,039,388.34 | 3,811,082,749.82 |
| 二、营业总成本 | 2,044,522,793.98 | 6,545,221,043.32 | 4,648,977,401.64 | 3,347,912,457.72 |
| 营业成本 | 1,609,360,037.73 | 5,282,035,240.09 | 3,518,580,079.83 | 2,547,291,948.14 |
| 税金及附加 | 8,011,854.65 | 58,946,788.17 | 37,849,098.51 | 23,105,537.88 |
| 销售费用 | 322,449,826.23 | 753,920,717.52 | 814,146,523.51 | 572,097,761.3 |
| 管理费用 | 50,163,060.69 | 224,178,046.54 | 140,702,456.39 | 90,455,866.47 |
| 研发费用 | 76,332,932.99 | 288,689,616.62 | 205,071,926.73 | 142,455,409.32 |
| 财务费用 | -21,794,918.31 | -62,549,365.62 | -67,372,683.33 | -27,494,065.39 |
| 其中:利息费用 | 3,806,056.97 | 36,108,995.19 | 28,979,987.13 | 20,092,835.79 |
| 其中:利息收入 | 7,910,464.17 | 33,291,235.08 | 36,836,415.58 | 21,408,933.19 |
| 加:公允价值变动收益 | -46,122,439.18 | -78,751,462.8 | -101,396,406.96 | -67,132,292.75 |
| 加:投资收益 | 6,219,869.33 | 36,430,787.44 | 18,106,092.44 | 13,213,096.02 |
| 资产处置收益 | - | 4,371,675.28 | 4,343,442.69 | 4,536,695.29 |
| 资产减值损失(新) | -2,082,897.2 | -14,411,089.61 | 3,951,297.48 | 4,068,576.81 |
| 信用减值损失(新) | 654,003.67 | -24,913,432.15 | 3,300,620.6 | -3,697,508.93 |
| 其他收益 | 6,060,326.57 | 49,894,949.54 | 24,741,115.46 | 16,086,682.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 215,309,359.47 | 769,389,997.15 | 538,108,148.41 | 430,245,541.32 |
| 加:营业外收入 | 1,881,367.86 | 7,854,153.76 | 5,823,062.59 | 3,237,703.02 |
| 减:营业外支出 | 4,200,045.41 | 10,656,592.68 | 5,193,190.63 | 4,477,071.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 212,990,681.92 | 766,587,558.23 | 538,738,020.37 | 429,006,172.47 |
| 减:所得税费用 | 33,692,354.84 | 108,962,077.38 | 84,803,358.37 | 73,859,246.52 |
| 六、净利润 | 179,298,327.08 | 657,625,480.85 | 453,934,662 | 355,146,925.95 |
| 持续经营净利润 | 179,298,327.08 | 657,625,480.85 | 453,934,662 | 355,146,925.95 |
| 归属于母公司股东的净利润 | 179,298,327.08 | 657,625,480.85 | 453,934,662 | 355,146,925.95 |
| (一)基本每股收益 | 0.24 | 0.88 | 0.61 | 0.48 |
| (二)稀释每股收益 | 0.24 | 0.88 | 0.61 | 0.48 |
| 八、其他综合收益 | -168,309.78 | -3,015,866.03 | 3,658,600.06 | -9,105,654.81 |
| 归属于母公司股东的其他综合收益 | -168,309.78 | -3,015,866.03 | 3,658,600.06 | -9,105,654.81 |
| 九、综合收益总额 | 179,130,017.3 | 654,609,614.82 | 457,593,262.06 | 346,041,271.14 |
| 归属于母公司股东的综合收益总额 | 179,130,017.3 | 654,609,614.82 | 457,593,262.06 | 346,041,271.14 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |