万安科技
(002590)
| 流通市值：64.59亿 | | | 总市值：67.74亿 |
| 流通股本：4.95亿 | | | 总股本：5.19亿 |
| 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 | 3,031,234,958.1 | 1,884,010,175.18 | 815,303,322.86 | 3,982,528,931.92 |
| 营业收入 | 3,031,234,958.1 | 1,884,010,175.18 | 815,303,322.86 | 3,982,528,931.92 |
| 二、营业总成本 | 2,885,917,282.56 | 1,784,720,389.55 | 790,488,725.21 | 3,814,487,964.2 |
| 营业成本 | 2,499,963,675.12 | 1,542,371,096.61 | 670,722,968.13 | 3,265,794,099.21 |
| 税金及附加 | 17,240,498.08 | 10,512,079.04 | 4,545,291.16 | 22,913,200.1 |
| 销售费用 | 115,706,258.21 | 64,278,506.9 | 33,461,604.78 | 159,901,917.62 |
| 管理费用 | 126,128,236.73 | 85,726,303.63 | 39,809,990.07 | 180,365,857.59 |
| 研发费用 | 120,673,963.41 | 79,109,073.01 | 40,486,975.51 | 173,224,858.2 |
| 财务费用 | 6,204,651.01 | 2,723,330.36 | 1,461,895.56 | 12,288,031.48 |
| 其中:利息费用 | 16,938,868.9 | 11,420,626.49 | 5,980,511.48 | 25,981,323.49 |
| 其中:利息收入 | 8,818,960.23 | 6,014,489.1 | 4,016,322.02 | 12,455,178.26 |
| 加:投资收益 | -13,492,534.85 | -10,396,154 | -5,883,221.4 | 182,249,263.16 |
| 资产处置收益 | 2,484,231.89 | 1,971,701.94 | -410,039.72 | -275,456.95 |
| 资产减值损失(新) | -20,747,415.42 | -19,077,330.53 | -16,497,153.31 | -28,419,337.34 |
| 信用减值损失(新) | -5,369,514.02 | -1,286,429.05 | 4,358,675.17 | -24,847,129.72 |
| 其他收益 | 47,156,728.35 | 24,697,958.95 | 12,405,589.74 | 39,767,872.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,349,171.49 | 95,199,532.94 | 18,788,448.13 | 336,516,179.74 |
| 加:营业外收入 | 1,259,631.74 | 728,465.08 | 456,064.19 | 2,268,281.4 |
| 减:营业外支出 | 1,227,946.32 | 872,971.29 | 99,281.78 | 11,325,314.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,380,856.91 | 95,055,026.73 | 19,145,230.54 | 327,459,146.44 |
| 减:所得税费用 | 8,656,493.68 | 7,671,580.64 | -275,927.99 | 9,834,478.66 |
| 六、净利润 | 146,724,363.23 | 87,383,446.09 | 19,421,158.53 | 317,624,667.78 |
| 持续经营净利润 | 146,724,363.23 | 87,383,446.09 | 19,421,158.53 | 317,624,667.78 |
| 归属于母公司股东的净利润 | 147,570,484.47 | 88,837,661.02 | 21,166,564.68 | 319,556,794.73 |
| 少数股东损益 | -846,121.24 | -1,454,214.93 | -1,745,406.15 | -1,932,126.95 |
| (一)基本每股收益 | 0.3 | 0.19 | 0.04 | 0.67 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.04 | 0.67 |
| 八、其他综合收益 | 2,608,742.4 | 2,608,742.4 | - | 6,083,331.11 |
| 归属于母公司股东的其他综合收益 | 2,608,742.4 | 2,608,742.4 | - | 6,083,331.11 |
| 九、综合收益总额 | 149,333,105.63 | 89,992,188.49 | 19,421,158.53 | 323,707,998.89 |
| 归属于母公司股东的综合收益总额 | 150,179,226.87 | 91,446,403.42 | 21,166,564.68 | 325,640,125.84 |
| 归属于少数股东的综合收益总额 | -846,121.24 | -1,454,214.93 | -1,745,406.15 | -1,932,126.95 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |