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万通智控

(300643)

  

流通市值:50.37亿  总市值:50.46亿
流通股本:2.31亿   总股本:2.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入594,499,473.9268,090,638.91,083,453,943.95801,807,675.3
  营业收入594,499,473.9268,090,638.91,083,453,943.95801,807,675.3
二、营业总成本491,313,402.94228,025,715.58940,693,025.46702,012,971.69
  营业成本384,546,727.86177,684,250.09709,178,294.61532,557,836.73
  税金及附加4,341,785.412,160,418.886,019,785.144,922,597.89
  销售费用26,694,443.612,994,606.7557,476,194.5740,642,925.49
  管理费用59,930,248.8429,805,397.08126,189,281.2995,229,715.39
  研发费用23,827,897.9110,674,276.2746,569,659.1933,673,134.92
  财务费用-8,027,700.68-5,293,233.49-4,740,189.34-5,013,238.73
  其中:利息费用908,082.78429,612.783,892,861.893,366,056.47
  其中:利息收入1,060,281.42349,409.313,025,786.044,418,673.29
三、其他经营收益
  加:公允价值变动收益303,488.78179,112.89359,630.72-67,930.85
  加:投资收益1,641,233.92571,325.513,110,231.71,286,038.57
  资产处置收益10,473.08-271,185.97180,688.32
  资产减值损失(新)844,394.0293,059.67-5,369,670.37596,035.46
  信用减值损失(新)6,631.62501,597.03-3,273,004.78-1,827,149.77
  其他收益3,209,976.332,095,863.867,424,238.135,795,904.32
四、营业利润109,202,268.7143,505,882.28145,283,529.86105,758,289.66
  加:营业外收入2,838,518.4181,023.81376,131.58295,343.54
  减:营业外支出113,903.6758,481.232,854,309.43565,734.78
五、利润总额111,926,883.4543,528,424.86142,805,352.01105,487,898.42
  减:所得税费用17,151,856.756,593,598.7417,401,942.0418,768,563
六、净利润94,775,026.736,934,826.12125,403,409.9786,719,335.42
(一)按经营持续性分类
  持续经营净利润94,775,026.736,934,826.12125,403,409.9786,719,335.42
(二)按所有权归属分类
  归属于母公司股东的净利润94,775,026.736,934,826.12123,620,904.6184,714,582.8
  少数股东损益-01,782,505.362,004,752.62
  扣除非经常损益后的净利润88,532,362.0334,986,209.27116,559,874.3379,714,895.14
七、每股收益
  (一)基本每股收益0.410.160.540.37
  (二)稀释每股收益0.410.160.540.37
八、其他综合收益17,275,210.119,159,357.4-5,898,131.51-7,898,890.87
  归属于母公司股东的其他综合收益17,275,210.119,159,357.4-6,091,468.38-6,564,408.11
九、综合收益总额112,050,236.8146,094,183.52119,505,278.4678,820,444.55
  归属于母公司股东的综合收益总额112,050,236.8146,094,183.52117,529,436.2378,150,174.69
  归属于少数股东的综合收益总额--1,975,842.23670,269.86
公告日期2025-08-262025-04-232025-04-232024-10-29
审计意见(境内)标准无保留意见
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