万邦达
(300055)
| 流通市值：38.09亿 | | | 总市值：50.37亿 |
| 流通股本：6.33亿 | | | 总股本：8.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,186,326,751.94 | 633,535,253.66 | 2,730,930,468.08 | 1,888,769,126.57 |
| 营业收入 | 1,186,326,751.94 | 633,535,253.66 | 2,730,930,468.08 | 1,888,769,126.57 |
| 二、营业总成本 | 1,214,248,347.15 | 625,918,612.69 | 2,802,622,877.41 | 1,959,321,870.84 |
| 营业成本 | 1,081,965,347.13 | 548,543,626.3 | 2,525,451,798.75 | 1,782,146,189.45 |
| 税金及附加 | 57,360,245.06 | 30,920,036.49 | 106,011,959.15 | 66,923,739.4 |
| 销售费用 | 6,561,826.97 | 2,774,995.6 | 11,353,293.83 | 9,188,532.07 |
| 管理费用 | 46,682,986.11 | 22,543,020.79 | 110,179,196.65 | 61,454,534.55 |
| 研发费用 | 17,559,624.45 | 16,991,373.49 | 41,430,981.37 | 34,136,753.55 |
| 财务费用 | 4,118,317.43 | 4,145,560.02 | 8,195,647.66 | 5,472,121.82 |
| 其中:利息费用 | 7,267,195.78 | 3,721,771.12 | 18,659,588.53 | 14,031,134.1 |
| 其中:利息收入 | 9,590,369.28 | 5,350,982.71 | 20,960,116.14 | 12,516,105.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 394,561.47 | 414,290.13 | 101,904.11 | 19,087.73 |
| 加:投资收益 | 10,122,590.55 | 4,730,279.98 | 23,246,916.83 | 18,842,843.56 |
| 资产处置收益 | -1,666.15 | -1,150 | -1,463,823.52 | 1,165,839.23 |
| 资产减值损失(新) | -40,828.91 | -58,929 | -4,571,801.55 | -285,551.99 |
| 信用减值损失(新) | 26,469,450.43 | 14,095,183.93 | 46,921,222 | 20,248,571.83 |
| 其他收益 | 6,672,951.01 | 4,517,049.44 | 33,276,263.75 | 25,432,473.73 |
| 四、营业利润 | 15,695,463.19 | 31,313,365.45 | 25,818,272.29 | -5,129,480.18 |
| 加:营业外收入 | 1,016,268.09 | 109,633.54 | 2,128,004.07 | 5,677,547.64 |
| 减:营业外支出 | 597,660.48 | 524,986.24 | 3,259,977.6 | 2,991,090.43 |
| 五、利润总额 | 16,114,070.8 | 30,898,012.75 | 24,686,298.76 | -2,443,022.97 |
| 减:所得税费用 | -14,470,902.06 | 2,802,996.82 | -20,241,895.29 | -11,365,522.91 |
| 六、净利润 | 30,584,972.86 | 28,095,015.93 | 44,928,194.05 | 8,922,499.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,584,972.86 | 28,095,015.93 | 44,928,194.05 | 8,922,499.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,504,530.16 | 19,616,573.49 | 35,565,924.77 | 5,095,602 |
| 少数股东损益 | 8,080,442.7 | 8,478,442.44 | 9,362,269.28 | 3,826,897.94 |
| 扣除非经常损益后的净利润 | 15,619,486.31 | 16,913,099.86 | -25,191,247.58 | -18,887,065.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.04 | 0.01 |
| 九、综合收益总额 | 30,584,972.86 | 28,095,015.93 | 44,928,194.05 | 8,922,499.94 |
| 归属于母公司股东的综合收益总额 | 22,504,530.16 | 19,616,573.49 | 35,565,924.77 | 5,095,602 |
| 归属于少数股东的综合收益总额 | 8,080,442.7 | 8,478,442.44 | 9,362,269.28 | 3,826,897.94 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |