万事利
(301066)
| 流通市值：29.15亿 | | | 总市值：36.27亿 |
| 流通股本：1.89亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,657,073.3 | 178,430,324.09 | 667,978,413.51 | 490,937,879.78 |
| 营业收入 | 360,657,073.3 | 178,430,324.09 | 667,978,413.51 | 490,937,879.78 |
| 二、营业总成本 | 340,957,776.8 | 164,518,683.61 | 630,273,639.9 | 459,626,214.3 |
| 营业成本 | 194,662,013.12 | 92,968,209.18 | 366,181,264.34 | 269,678,447.12 |
| 税金及附加 | 2,747,118.87 | 1,655,477.32 | 5,098,339.02 | 3,367,934.79 |
| 销售费用 | 98,892,795.47 | 48,755,571.03 | 180,554,928.31 | 129,650,627.75 |
| 管理费用 | 25,590,749.42 | 12,657,976.09 | 46,439,776.11 | 34,758,980.03 |
| 研发费用 | 20,757,238.47 | 10,152,105.9 | 36,795,716.58 | 26,795,134.61 |
| 财务费用 | -1,692,138.55 | -1,670,655.91 | -4,796,384.46 | -4,624,910 |
| 其中:利息费用 | 59,570.43 | 32,794.64 | 106,152.87 | 53,611.35 |
| 其中:利息收入 | 1,895,235.15 | 1,764,818.2 | 5,174,623.51 | 4,947,689.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,560 | 540 | -318,240 | -337,680 |
| 加:投资收益 | 37,020.44 | 18.63 | 431,252.79 | 423,648.45 |
| 资产处置收益 | 1,345.05 | - | 17,966.64 | 54,721.93 |
| 资产减值损失(新) | -1,659,746.91 | -989,854.17 | -4,614,231.52 | -5,015,199.58 |
| 信用减值损失(新) | -2,019,579.04 | -1,219,227.27 | -3,843,678.94 | -3,181,872.5 |
| 其他收益 | 4,769,012.36 | 638,855.26 | 8,225,664.73 | 6,962,295.89 |
| 四、营业利润 | 20,765,788.4 | 12,341,972.93 | 37,603,507.31 | 30,217,579.67 |
| 加:营业外收入 | 5,000 | 5,000 | 567,800.9 | 79,784.94 |
| 减:营业外支出 | 623,310.46 | - | 114,274.63 | 1,314.89 |
| 五、利润总额 | 20,147,477.94 | 12,346,972.93 | 38,057,033.58 | 30,296,049.72 |
| 减:所得税费用 | 1,151,651.02 | 1,006,601.55 | 2,715,565.23 | 1,996,427.49 |
| 六、净利润 | 18,995,826.92 | 11,340,371.38 | 35,341,468.35 | 28,299,622.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,995,826.92 | 11,340,371.38 | 35,341,468.35 | 28,299,622.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,026,480.68 | 11,416,758.49 | 35,106,239.06 | 27,833,559.36 |
| 少数股东损益 | -30,653.76 | -76,387.11 | 235,229.29 | 466,062.87 |
| 扣除非经常损益后的净利润 | 18,808,727.04 | 11,269,038.3 | 30,539,417.31 | 24,187,117.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.19 | 0.15 |
| 九、综合收益总额 | 18,995,826.92 | 11,340,371.38 | 35,341,468.35 | 28,299,622.23 |
| 归属于母公司股东的综合收益总额 | 19,026,480.68 | 11,416,758.49 | 35,106,239.06 | 27,833,559.36 |
| 归属于少数股东的综合收益总额 | -30,653.76 | -76,387.11 | 235,229.29 | 466,062.87 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-27 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |