万里马
(300591)
| 流通市值：16.13亿 | | | 总市值：18.66亿 |
| 流通股本：3.51亿 | | | 总股本：4.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 433,695,008.93 | 267,074,732.91 | 124,921,172.84 | 617,893,004.2 |
| 营业收入 | 433,695,008.93 | 267,074,732.91 | 124,921,172.84 | 617,893,004.2 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 505,529,694.86 | 298,240,524.22 | 132,857,234.87 | 663,802,465.2 |
| 营业成本 | 389,630,835.79 | 226,286,717.11 | 101,221,748.71 | 505,912,870.61 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,691,930.49 | 1,074,600.29 | 227,072.02 | 2,272,505.17 |
| 销售费用 | 49,593,513.3 | 28,664,740.62 | 12,256,702.01 | 74,819,549.57 |
| 管理费用 | 29,540,924.5 | 18,619,163.57 | 8,507,288.76 | 42,283,320.83 |
| 研发费用 | 25,565,780.65 | 16,439,066.04 | 7,405,178.7 | 30,660,066.78 |
| 财务费用 | 9,506,710.13 | 7,156,236.59 | 3,239,244.67 | 7,854,152.24 |
| 其中:利息费用 | 9,681,706.85 | 6,480,818.21 | 2,866,641.62 | 8,402,844.55 |
| 其中:利息收入 | 348,843.32 | 136,624.55 | 101,377.7 | 675,730.92 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | - | 0 | - | 150,863.1 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 290,653.66 | 178,539.67 | 197,345.48 | 108,967.04 |
| 资产减值损失(新) | -645,095.2 | 1,413,880.7 | 1,225,779.79 | -16,683,547.36 |
| 信用减值损失(新) | 3,707,465.51 | 2,887,663.27 | 664,679.81 | -22,095,445.81 |
| 其他收益 | 1,985,976.37 | 1,584,027.93 | 307,840 | 2,984,995.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,495,685.59 | -25,101,679.74 | -5,540,416.95 | -81,443,628.07 |
| 加:营业外收入 | 5,699.53 | 86,562.43 | 5,172.75 | 4,243,133.93 |
| 减:营业外支出 | 814,059.25 | 314,623.36 | 51,730.21 | 798,296.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -67,304,045.31 | -25,329,740.67 | -5,586,974.41 | -77,998,791.01 |
| 减:所得税费用 | -1,707,082.72 | -447,452.1 | 10,534.64 | -2,051,687.37 |
| 六、净利润 | -65,596,962.59 | -24,882,288.57 | -5,597,509.05 | -75,947,103.64 |
| 持续经营净利润 | -65,596,962.59 | -24,882,288.57 | -5,597,509.05 | -75,947,103.64 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -65,170,461.8 | -25,693,971.81 | -6,055,993.56 | -71,552,794.26 |
| 少数股东损益 | -426,500.79 | 811,683.24 | 458,484.51 | -4,394,309.38 |
| (一)基本每股收益 | -0.16 | -0.06 | -0.01 | -0.18 |
| (二)稀释每股收益 | -0.16 | -0.06 | -0.01 | -0.18 |
| 八、其他综合收益 | 66,235.76 | -94,279.91 | -4,783.02 | -180,346.43 |
| 归属于母公司股东的其他综合收益 | 66,235.76 | -94,279.91 | -4,783.02 | -180,346.43 |
| 九、综合收益总额 | -65,530,726.83 | -24,976,568.48 | -5,602,292.07 | -76,127,450.07 |
| 归属于母公司股东的综合收益总额 | -65,104,226.04 | -25,788,251.72 | -6,060,776.58 | -71,733,140.69 |
| 归属于少数股东的综合收益总额 | -426,500.79 | 811,683.24 | 458,484.51 | -4,394,309.38 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |