万通智控
(300643)
| 流通市值：48.93亿 | | | 总市值：49.06亿 |
| 流通股本：2.30亿 | | | 总股本：2.31亿 |
| 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 | 268,090,638.9 | 1,083,453,943.95 | 801,807,675.3 | 549,680,662.5 |
| 营业收入 | 268,090,638.9 | 1,083,453,943.95 | 801,807,675.3 | 549,680,662.5 |
| 二、营业总成本 | 228,025,715.58 | 940,693,025.46 | 702,012,971.69 | 480,829,825.46 |
| 营业成本 | 177,684,250.09 | 709,178,294.61 | 532,557,836.73 | 366,730,878.59 |
| 税金及附加 | 2,160,418.88 | 6,019,785.14 | 4,922,597.89 | 3,125,462.25 |
| 销售费用 | 12,994,606.75 | 57,476,194.57 | 40,642,925.49 | 27,833,163.52 |
| 管理费用 | 29,805,397.08 | 126,189,281.29 | 95,229,715.39 | 58,350,914.08 |
| 研发费用 | 10,674,276.27 | 46,569,659.19 | 33,673,134.92 | 22,139,089.84 |
| 财务费用 | -5,293,233.49 | -4,740,189.34 | -5,013,238.73 | 2,650,317.18 |
| 其中:利息费用 | 429,612.78 | 3,892,861.89 | 3,366,056.47 | 1,536,005.61 |
| 其中:利息收入 | 349,409.31 | 3,025,786.04 | 4,418,673.29 | 1,345,083.75 |
| 加:公允价值变动收益 | 179,112.89 | 359,630.72 | -67,930.85 | -40,128 |
| 加:投资收益 | 571,325.51 | 3,110,231.7 | 1,286,038.57 | 1,101,135.34 |
| 资产处置收益 | - | 271,185.97 | 180,688.32 | 185,121.48 |
| 资产减值损失(新) | 93,059.67 | -5,369,670.37 | 596,035.46 | 822,043.91 |
| 信用减值损失(新) | 501,597.03 | -3,273,004.78 | -1,827,149.77 | -634,805.3 |
| 其他收益 | 2,095,863.86 | 7,424,238.13 | 5,795,904.32 | 4,447,795.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,505,882.28 | 145,283,529.86 | 105,758,289.66 | 74,731,999.94 |
| 加:营业外收入 | 81,023.81 | 376,131.58 | 295,343.54 | 216,265.46 |
| 减:营业外支出 | 58,481.23 | 2,854,309.43 | 565,734.78 | 38,667.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,528,424.86 | 142,805,352.01 | 105,487,898.42 | 74,909,598.22 |
| 减:所得税费用 | 6,593,598.74 | 17,401,942.04 | 18,768,563 | 11,805,125.7 |
| 六、净利润 | 36,934,826.12 | 125,403,409.97 | 86,719,335.42 | 63,104,472.52 |
| 持续经营净利润 | 36,934,826.12 | 125,403,409.97 | 86,719,335.42 | 63,104,472.52 |
| 归属于母公司股东的净利润 | 36,934,826.12 | 123,620,904.61 | 84,714,582.8 | 60,519,212.87 |
| 少数股东损益 | 0 | 1,782,505.36 | 2,004,752.62 | 2,585,259.65 |
| (一)基本每股收益 | 0.16 | 0.54 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.54 | 0.37 | 0.26 |
| 八、其他综合收益 | 9,159,357.4 | -5,898,131.51 | -7,898,890.87 | 691,532.08 |
| 归属于母公司股东的其他综合收益 | 9,159,357.4 | -6,091,468.38 | -6,564,408.11 | 1,785,241.59 |
| 九、综合收益总额 | 46,094,183.52 | 119,505,278.46 | 78,820,444.55 | 63,796,004.6 |
| 归属于母公司股东的综合收益总额 | 46,094,183.52 | 117,529,436.23 | 78,150,174.69 | 62,304,454.46 |
| 归属于少数股东的综合收益总额 | - | 1,975,842.23 | 670,269.86 | 1,491,550.14 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |