瓦轴B
(200706)
| 流通市值：2.93亿 | | | 总市值：7.45亿 |
| 流通股本：1.59亿 | | | 总股本：4.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 526,788,096.65 | 2,193,273,682.2 | 1,772,444,939.14 | 1,252,039,349.6 |
| 营业收入 | 526,788,096.65 | 2,193,273,682.2 | 1,772,444,939.14 | 1,252,039,349.6 |
| 二、营业总成本 | 565,421,974.05 | 2,316,003,617.97 | 1,833,139,488.11 | 1,298,813,216.4 |
| 营业成本 | 475,096,653.42 | 1,820,709,965.29 | 1,497,371,016.62 | 1,066,462,907.57 |
| 税金及附加 | 3,212,846.21 | 13,938,931.92 | 10,271,031.69 | 6,952,537.52 |
| 销售费用 | 34,751,895.22 | 159,770,917.31 | 120,806,440.1 | 71,609,173.67 |
| 管理费用 | 25,942,227.65 | 127,607,078.59 | 88,371,130.31 | 54,076,395.99 |
| 研发费用 | 18,534,661.99 | 157,836,380.65 | 91,345,297.64 | 82,574,853.76 |
| 财务费用 | 7,883,689.56 | 36,140,344.21 | 24,974,571.75 | 17,137,347.89 |
| 其中:利息费用 | 5,814,389.55 | 40,071,255.06 | 21,251,558.12 | 14,529,197 |
| 其中:利息收入 | 412,272.25 | 1,532,778.11 | 1,118,449.67 | 819,334.29 |
| 加:公允价值变动收益 | -13,867.66 | -29,276.17 | -7,704.25 | -27,735.32 |
| 加:投资收益 | 4,620,019.34 | 12,935,641.78 | 8,153,819.5 | 6,328,977.57 |
| 资产处置收益 | 48,386.78 | 1,406,119.64 | 1,193,288.6 | 827,119.7 |
| 资产减值损失(新) | - | -16,570,748.46 | 0 | - |
| 信用减值损失(新) | 74,199.83 | -8,190,595.5 | 3,185,699.6 | 259,660.83 |
| 其他收益 | 6,875,407.85 | 33,490,766.62 | 7,046,861.39 | 3,473,971.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,029,731.26 | -99,688,027.86 | -41,122,584.13 | -35,911,872.68 |
| 加:营业外收入 | 1,496,055.86 | 603,316.44 | 653,095.68 | 618,827.99 |
| 减:营业外支出 | 58,755.15 | 445,093.57 | 235,956.53 | 84,616.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,592,430.55 | -99,529,804.99 | -40,705,444.98 | -35,377,661.16 |
| 减:所得税费用 | - | -51,211.91 | - | - |
| 六、净利润 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 |
| 持续经营净利润 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 |
| 归属于母公司股东的净利润 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 |
| (一)基本每股收益 | -0.06 | -0.25 | -0.1 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.25 | -0.1 | -0.09 |
| 九、综合收益总额 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 |
| 归属于母公司股东的综合收益总额 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-24 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |