万兴科技
(300624)
| 流通市值：106.42亿 | | | 总市值：120.16亿 |
| 流通股本：1.71亿 | | | 总股本：1.93亿 |
| 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 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 | 1,480,936,048.65 |
| 营业收入 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 | 1,480,936,048.65 |
| 二、营业总成本 | 1,071,868,867.42 | 686,803,484.12 | 331,800,783.92 | 1,374,996,571.71 |
| 营业成本 | 66,106,961.77 | 43,975,226.42 | 19,679,623.89 | 77,467,965.49 |
| 税金及附加 | 2,898,946.77 | 1,919,166.26 | 959,623.62 | 3,899,957.31 |
| 销售费用 | 586,641,256.65 | 364,664,274.08 | 170,469,814.47 | 722,787,386.59 |
| 管理费用 | 119,735,046.2 | 76,688,035.9 | 40,899,759.85 | 165,252,579.39 |
| 研发费用 | 306,063,266.09 | 208,885,919.78 | 103,521,599.04 | 402,503,336.23 |
| 财务费用 | -9,576,610.06 | -9,329,138.32 | -3,729,636.95 | 3,085,346.7 |
| 其中:利息费用 | 741,490.66 | 381,416.48 | 199,875.48 | 6,943,142.19 |
| 其中:利息收入 | 9,297,923.64 | 6,684,522.08 | 3,397,344.06 | 6,598,091.82 |
| 加:公允价值变动收益 | 899,223.77 | 695,759.03 | 211,965.16 | -8,743,194.18 |
| 加:投资收益 | 7,186,627.66 | 2,153,576.94 | 788,067.93 | -8,658,995.48 |
| 资产处置收益 | 603,564.4 | 548,173.96 | 337,034.88 | 548,761.86 |
| 信用减值损失(新) | -330.1 | -11.36 | 432.99 | -34,381.02 |
| 其他收益 | 12,309,271.52 | 10,383,252.59 | 2,616,090.85 | 17,552,661.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,994,108.45 | 32,190,488.37 | 30,048,636.26 | 106,604,330.09 |
| 加:营业外收入 | 1,754,407.38 | 1,203,544.33 | 901,170.06 | 823,200.66 |
| 减:营业外支出 | 1,781,694.61 | 464,652.7 | 403,646.34 | 1,043,552.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,966,821.22 | 32,929,380 | 30,546,159.98 | 106,383,978.47 |
| 减:所得税费用 | 6,235,756.15 | 3,961,794.39 | 3,023,140.27 | -1,901,563.55 |
| 六、净利润 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,542.02 |
| 持续经营净利润 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,542.02 |
| 归属于母公司股东的净利润 | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 | 86,205,745.95 |
| 少数股东损益 | 1,228,395.43 | 4,476,808.73 | 1,873,254.09 | 22,079,796.07 |
| (一)基本每股收益 | -0.03 | 0.13 | 0.19 | 0.64 |
| (二)稀释每股收益 | -0.03 | 0.13 | 0.19 | 0.64 |
| 八、其他综合收益 | - | - | - | 1 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1 |
| 九、综合收益总额 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,543.02 |
| 归属于母公司股东的综合收益总额 | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 | 86,205,746.95 |
| 归属于少数股东的综合收益总额 | 1,228,395.43 | 4,476,808.73 | 1,873,254.09 | 22,079,796.07 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |