万顺新材
(300057)
| 流通市值：39.43亿 | | | 总市值：48.92亿 |
| 流通股本：7.17亿 | | | 总股本：8.89亿 |
| 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 | 1,461,511,910.57 | 6,579,164,614.94 | 4,747,946,661.2 | 2,995,430,396.97 |
| 营业收入 | 1,461,511,910.57 | 6,579,164,614.94 | 4,747,946,661.2 | 2,995,430,396.97 |
| 二、营业总成本 | 1,472,856,309.88 | 6,655,725,424.67 | 4,809,154,348.98 | 3,022,850,157.34 |
| 营业成本 | 1,365,576,124.74 | 6,236,688,642.82 | 4,505,014,627.76 | 2,824,597,375.82 |
| 税金及附加 | 9,009,992.58 | 34,024,670.75 | 15,713,389.66 | 9,957,071.89 |
| 销售费用 | 13,068,467.45 | 56,441,579.23 | 41,732,285.52 | 29,778,947.15 |
| 管理费用 | 39,336,819.08 | 164,244,774.39 | 116,792,486.16 | 77,137,812.19 |
| 研发费用 | 23,792,051.11 | 87,910,193.28 | 64,257,211.93 | 42,464,075.33 |
| 财务费用 | 22,072,854.92 | 76,415,564.2 | 65,644,347.95 | 38,914,874.96 |
| 其中:利息费用 | 29,932,282.42 | 117,468,371.21 | 92,057,091.11 | 59,662,251.6 |
| 其中:利息收入 | 4,803,422.78 | 29,767,571.35 | 22,938,398.94 | 17,013,742.34 |
| 加:公允价值变动收益 | -1,319,427.08 | 4,849,498.46 | -4,170,772.58 | 8,028,928.34 |
| 加:投资收益 | 2,033,814.23 | 11,970,296.04 | 9,417,717.95 | 1,454,001.45 |
| 资产处置收益 | -37,468.36 | -7,088,963.44 | -2,886,867.17 | -2,776,866.44 |
| 资产减值损失(新) | -1,231,715.87 | -124,532,150.59 | -4,131,992.95 | -3,377,108.21 |
| 信用减值损失(新) | -5,910,044.44 | -5,399,869.76 | -6,145,449.85 | -4,059,475.2 |
| 其他收益 | 12,266,127.19 | 26,630,997.24 | 15,294,192.77 | 10,418,575.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,543,113.64 | -170,131,001.78 | -53,830,859.61 | -17,731,705.07 |
| 加:营业外收入 | 1,040,472.12 | 3,166,017.65 | 2,373,259.99 | 1,929,069.68 |
| 减:营业外支出 | 270,937.41 | 4,604,305.91 | 353,168.23 | 202,379.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,773,578.93 | -171,569,290.04 | -51,810,767.85 | -16,005,015.38 |
| 减:所得税费用 | 1,980,832.36 | 26,898,484.02 | -11,100,886.19 | -2,881,529.95 |
| 六、净利润 | -6,754,411.29 | -198,467,774.06 | -40,709,881.66 | -13,123,485.43 |
| 持续经营净利润 | -6,754,411.29 | -198,467,774.06 | -40,709,881.66 | -13,123,485.43 |
| 归属于母公司股东的净利润 | -6,642,967.29 | -192,256,407.53 | -36,204,033.42 | -9,325,856.65 |
| 少数股东损益 | -111,444 | -6,211,366.53 | -4,505,848.24 | -3,797,628.78 |
| (一)基本每股收益 | -0.01 | -0.21 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.21 | -0.04 | -0.01 |
| 八、其他综合收益 | -2,613.69 | -12,475,288.18 | -3,310.33 | 5,126.32 |
| 归属于母公司股东的其他综合收益 | -2,613.69 | -12,475,288.18 | -3,310.33 | 5,126.32 |
| 九、综合收益总额 | -6,757,024.98 | -210,943,062.24 | -40,713,191.99 | -13,118,359.11 |
| 归属于母公司股东的综合收益总额 | -6,645,580.98 | -204,731,695.71 | -36,207,343.75 | -9,320,730.33 |
| 归属于少数股东的综合收益总额 | -111,444 | -6,211,366.53 | -4,505,848.24 | -3,797,628.78 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |