万里马
(300591)
| 流通市值：39.38亿 | | | 总市值：45.56亿 |
| 流通股本：3.51亿 | | | 总股本：4.06亿 |
| 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 | 84,317,163.17 | 586,570,863.98 | 433,695,008.93 | 267,074,732.91 |
| 营业收入 | 84,317,163.17 | 586,570,863.98 | 433,695,008.93 | 267,074,732.91 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 96,531,012.64 | 677,772,100.52 | 505,529,694.86 | 298,240,524.22 |
| 营业成本 | 66,578,515.47 | 506,944,823.6 | 389,630,835.79 | 226,286,717.11 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 112,920.58 | 2,723,786.84 | 1,691,930.49 | 1,074,600.29 |
| 销售费用 | 14,973,210.11 | 80,042,341.02 | 49,593,513.3 | 28,664,740.62 |
| 管理费用 | 9,202,705.75 | 46,175,391.39 | 29,540,924.5 | 18,619,163.57 |
| 研发费用 | 3,950,350.84 | 30,206,773.6 | 25,565,780.65 | 16,439,066.04 |
| 财务费用 | 1,713,309.89 | 11,678,984.07 | 9,506,710.13 | 7,156,236.59 |
| 其中:利息费用 | 2,171,414.7 | 11,818,242.42 | 9,681,706.85 | 6,480,818.21 |
| 其中:利息收入 | 101,301.9 | 639,920.83 | 348,843.32 | 136,624.55 |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | 661.64 | - | - | 0 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 0 | -580,210.84 | 290,653.66 | 178,539.67 |
| 资产减值损失(新) | -27,703 | -25,567,249.61 | -645,095.2 | 1,413,880.7 |
| 信用减值损失(新) | -345,121.96 | -11,770,069.91 | 3,707,465.51 | 2,887,663.27 |
| 其他收益 | 528,089.46 | 3,857,837.57 | 1,985,976.37 | 1,584,027.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,057,923.33 | -125,260,929.33 | -66,495,685.59 | -25,101,679.74 |
| 加:营业外收入 | 7,504.31 | 409,651.69 | 5,699.53 | 86,562.43 |
| 减:营业外支出 | 66,613.77 | 36,652,353.85 | 814,059.25 | 314,623.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,117,032.79 | -161,503,631.49 | -67,304,045.31 | -25,329,740.67 |
| 减:所得税费用 | 292,785.09 | 14,049,022.97 | -1,707,082.72 | -447,452.1 |
| 六、净利润 | -12,409,817.88 | -175,552,654.46 | -65,596,962.59 | -24,882,288.57 |
| 持续经营净利润 | -12,409,817.88 | -175,552,654.46 | -65,596,962.59 | -24,882,288.57 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | -12,920,188.08 | -175,898,032.95 | -65,170,461.8 | -25,693,971.81 |
| 少数股东损益 | 510,370.2 | 345,378.49 | -426,500.79 | 811,683.24 |
| (一)基本每股收益 | -0.03 | -0.43 | -0.16 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.43 | -0.16 | -0.06 |
| 八、其他综合收益 | 47,944.08 | -289,490.65 | 66,235.76 | -94,279.91 |
| 归属于母公司股东的其他综合收益 | 47,944.08 | -289,490.65 | 66,235.76 | -94,279.91 |
| 九、综合收益总额 | -12,361,873.8 | -175,842,145.11 | -65,530,726.83 | -24,976,568.48 |
| 归属于母公司股东的综合收益总额 | -12,872,244 | -176,187,523.6 | -65,104,226.04 | -25,788,251.72 |
| 归属于少数股东的综合收益总额 | 510,370.2 | 345,378.49 | -426,500.79 | 811,683.24 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |