万达信息
(300168)
| 流通市值：109.95亿 | | | 总市值：110.15亿 |
| 流通股本：14.39亿 | | | 总股本：14.42亿 |
| 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 | 463,768,748.64 | 2,011,374,718.65 | 1,321,108,099.89 | 922,974,705.71 |
| 营业收入 | 463,768,748.64 | 2,011,374,718.65 | 1,321,108,099.89 | 922,974,705.71 |
| 二、营业总成本 | 579,382,929.23 | 2,512,304,995.38 | 1,762,082,949.83 | 1,231,136,380.5 |
| 营业成本 | 396,110,904.52 | 1,627,152,805.86 | 1,114,105,884.92 | 781,381,038.14 |
| 税金及附加 | 1,562,729.73 | 12,052,923.5 | 5,883,677.25 | 3,512,250.89 |
| 销售费用 | 23,290,514.66 | 124,889,644.76 | 90,386,203.88 | 60,475,469.18 |
| 管理费用 | 78,836,432.77 | 364,931,094.85 | 262,890,031.83 | 192,477,738.93 |
| 研发费用 | 66,510,264.59 | 314,713,333.56 | 233,946,894.17 | 158,235,820.39 |
| 财务费用 | 13,072,082.96 | 68,565,192.85 | 54,870,257.78 | 35,054,062.97 |
| 其中:利息费用 | 18,602,942.14 | 87,563,555.91 | 66,277,061.51 | 43,156,117.01 |
| 其中:利息收入 | 1,939,261.5 | 12,764,077.27 | 10,028,912.26 | 7,084,119.05 |
| 加:公允价值变动收益 | - | 52,493,332.86 | 12,931,987.57 | 12,931,987.57 |
| 加:投资收益 | -6,824,424.12 | 13,776,615.32 | 6,127,760.15 | 8,420,729.51 |
| 资产处置收益 | 109,868.04 | 553,290.52 | 326,481.34 | 52,520.28 |
| 资产减值损失(新) | -2,835,640.78 | -175,161,078.23 | -85,121,864.81 | -37,300,376.5 |
| 信用减值损失(新) | -43,755,329.04 | -97,905,601.48 | -70,152,252.76 | -56,560,728.69 |
| 其他收益 | 12,399,385.97 | 40,751,937.24 | 20,961,613.39 | 15,559,049.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -156,520,320.52 | -666,421,780.5 | -555,901,125.06 | -365,058,493.5 |
| 加:营业外收入 | 121,582.02 | 404,085.87 | 135,272.3 | 76,692.57 |
| 减:营业外支出 | 125,386.97 | 2,625,471.47 | 1,276,066.48 | 141,785.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -156,524,125.47 | -668,643,166.1 | -557,041,919.24 | -365,123,586.61 |
| 减:所得税费用 | 41.37 | 13,017,012.86 | 3,157,219.38 | 1,700,291.38 |
| 六、净利润 | -156,524,166.84 | -681,660,178.96 | -560,199,138.62 | -366,823,877.99 |
| 持续经营净利润 | -156,524,166.84 | -681,660,178.96 | -560,199,138.62 | -366,823,877.99 |
| 归属于母公司股东的净利润 | -151,861,269.83 | -685,617,528.86 | -558,896,459 | -365,589,137.67 |
| 少数股东损益 | -4,662,897.01 | 3,957,349.9 | -1,302,679.62 | -1,234,740.32 |
| (一)基本每股收益 | -0.11 | -0.48 | -0.39 | -0.25 |
| (二)稀释每股收益 | -0.11 | -0.48 | -0.39 | -0.25 |
| 八、其他综合收益 | -8,150.4 | 84,396.37 | -59,896.44 | 35,284.07 |
| 归属于母公司股东的其他综合收益 | -8,150.4 | 84,396.37 | -59,896.44 | 35,284.07 |
| 九、综合收益总额 | -156,532,317.24 | -681,575,782.59 | -560,259,035.06 | -366,788,593.92 |
| 归属于母公司股东的综合收益总额 | -151,869,420.23 | -685,533,132.49 | -558,956,355.44 | -365,553,853.6 |
| 归属于少数股东的综合收益总额 | -4,662,897.01 | 3,957,349.9 | -1,302,679.62 | -1,234,740.32 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |