万集科技
(300552)
| 流通市值：32.95亿 | | | 总市值：52.64亿 |
| 流通股本：1.33亿 | | | 总股本：2.13亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 930,199,554.87 | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 |
| 营业收入 | 930,199,554.87 | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 |
| 二、营业总成本 | 1,292,795,518.37 | 888,596,170.47 | 548,599,076.85 | 248,853,448.55 |
| 营业成本 | 658,828,253.68 | 461,288,456.37 | 271,688,274.82 | 111,714,754.21 |
| 税金及附加 | 7,067,237.81 | 4,146,445.29 | 2,953,537.08 | 961,014.31 |
| 销售费用 | 221,742,829.25 | 129,300,978.54 | 84,190,930.46 | 38,238,257.01 |
| 管理费用 | 99,648,729.3 | 78,349,619.16 | 58,678,609.72 | 24,469,804.17 |
| 研发费用 | 299,954,950.18 | 210,635,389.75 | 128,065,537.05 | 71,979,337.79 |
| 财务费用 | 5,553,518.15 | 4,875,281.36 | 3,022,187.72 | 1,490,281.06 |
| 其中:利息费用 | 7,446,535.12 | 5,034,297.58 | 3,199,261.88 | 1,422,092.93 |
| 其中:利息收入 | 1,626,294.62 | 1,203,645.91 | 898,942.84 | 591,376 |
| 加:投资收益 | 22,851,330.21 | 11,378,477.61 | 10,596,033.42 | 3,636,973.61 |
| 资产处置收益 | 447,763.91 | 297,000 | 297,000 | - |
| 资产减值损失(新) | -58,917,940.09 | - | - | - |
| 信用减值损失(新) | -18,100,419.11 | -1,825,264.75 | -2,131,608.7 | - |
| 其他收益 | 29,997,198.18 | 21,307,131.51 | 16,477,338.95 | 10,102,308.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -386,318,030.4 | -232,725,392.32 | -145,561,568.54 | -76,017,365 |
| 加:营业外收入 | 514,337.33 | 537,564.88 | 491,400.3 | 402,767.3 |
| 减:营业外支出 | 2,808,289.04 | 1,953,077.65 | 1,749,902.67 | 426,618.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -388,611,982.11 | -234,140,905.09 | -146,820,070.91 | -76,041,216.62 |
| 减:所得税费用 | -3,302,137.82 | -514,845.46 | -543,554.11 | 0 |
| 六、净利润 | -385,309,844.29 | -233,626,059.63 | -146,276,516.8 | -76,041,216.62 |
| 持续经营净利润 | -385,309,844.29 | -233,626,059.63 | -146,276,516.8 | -76,041,216.62 |
| 归属于母公司股东的净利润 | -386,108,066.09 | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 |
| 少数股东损益 | 798,221.8 | 3,759,184.23 | 3,414,825.28 | 3,244,046.19 |
| (一)基本每股收益 | -1.81 | -1.11 | -0.7 | -0.37 |
| (二)稀释每股收益 | -1.81 | -1.11 | -0.7 | -0.37 |
| 八、其他综合收益 | 23,914.55 | - | - | - |
| 归属于母公司股东的其他综合收益 | 23,914.55 | - | - | - |
| 九、综合收益总额 | -385,285,929.74 | -233,626,059.63 | -146,276,516.8 | -76,041,216.62 |
| 归属于母公司股东的综合收益总额 | -386,084,151.54 | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 |
| 归属于少数股东的综合收益总额 | 798,221.8 | 3,759,184.23 | 3,414,825.28 | 3,244,046.19 |
| 公告日期 | 2025-04-12 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |