万祥科技
(301180)
| 流通市值：58.68亿 | | | 总市值：58.68亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 279,724,140.38 | 1,087,557,843.1 | 801,500,818.29 | 480,531,248.32 |
| 营业收入 | 279,724,140.38 | 1,087,557,843.1 | 801,500,818.29 | 480,531,248.32 |
| 二、营业总成本 | 274,065,268.11 | 1,061,469,610.42 | 788,209,127.52 | 475,294,193.11 |
| 营业成本 | 225,609,983.15 | 901,873,182.69 | 659,231,252.07 | 397,959,999.34 |
| 税金及附加 | 2,191,929.14 | 7,912,609.6 | 5,190,285.66 | 4,078,694.2 |
| 销售费用 | 5,945,834.64 | 18,174,905.83 | 16,160,930.4 | 10,050,839.45 |
| 管理费用 | 19,533,527.86 | 68,697,534.46 | 52,078,047.41 | 33,545,605.24 |
| 研发费用 | 19,074,965.04 | 73,509,394.25 | 56,755,084.36 | 34,706,965.04 |
| 财务费用 | 1,709,028.28 | -8,698,016.41 | -1,206,472.38 | -5,047,910.16 |
| 其中:利息费用 | 821,532.19 | 1,091,766.19 | 330,725.67 | 275,944.92 |
| 其中:利息收入 | 292,418.09 | 1,773,060.18 | 1,789,759.35 | 1,048,229.95 |
| 加:投资收益 | 45,449.14 | 3,674,235.58 | 4,719,096.81 | 3,288,041.96 |
| 资产处置收益 | -20,978.53 | -4,483,726.62 | 8,924.11 | 8,849.56 |
| 资产减值损失(新) | -1,109,607.42 | -42,617,387.43 | -2,649,717 | -1,562,898.03 |
| 信用减值损失(新) | -111,190.78 | 4,423,372.98 | -4,838,427.16 | -568,624.2 |
| 其他收益 | 722,077.06 | 7,141,693.45 | 13,824,663.33 | 11,150,724.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,184,621.74 | -5,773,579.36 | 24,356,230.86 | 17,553,149.32 |
| 加:营业外收入 | 191,587.01 | 685,408.48 | 2,797,069.6 | 1,184,973.89 |
| 减:营业外支出 | 44,235.61 | 3,046,158.62 | 360,808.99 | 257,420.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,331,973.14 | -8,134,329.5 | 26,792,491.47 | 18,480,702.48 |
| 减:所得税费用 | 1,455,345.51 | 8,253,942.2 | 5,284,820.27 | 4,450,524.92 |
| 六、净利润 | 3,876,627.63 | -16,388,271.7 | 21,507,671.2 | 14,030,177.56 |
| 持续经营净利润 | 3,876,627.63 | -16,388,271.7 | 21,507,671.2 | 14,030,177.56 |
| 归属于母公司股东的净利润 | 3,876,627.63 | -16,388,271.7 | 21,507,671.2 | 14,030,177.56 |
| (一)基本每股收益 | 0.01 | -0.04 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.04 | 0.05 | 0.04 |
| 八、其他综合收益 | -80,096.65 | -1,585,510.83 | -357,079.51 | -1,527,525.62 |
| 归属于母公司股东的其他综合收益 | -80,096.65 | -1,585,510.83 | -357,079.51 | -1,527,525.62 |
| 九、综合收益总额 | 3,796,530.98 | -17,973,782.53 | 21,150,591.69 | 12,502,651.94 |
| 归属于母公司股东的综合收益总额 | 3,796,530.98 | -17,973,782.53 | 21,150,591.69 | 12,502,651.94 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |