万通发展
(600246)
| 流通市值：112.14亿 | | | 总市值：112.14亿 |
| 流通股本：19.17亿 | | | 总股本：19.17亿 |
| 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 | 115,288,438.13 | 494,910,828.34 | 331,748,661.02 | 235,155,818.14 |
| 营业收入 | 115,288,438.13 | 494,910,828.34 | 331,748,661.02 | 235,155,818.14 |
| 二、营业总成本 | 154,803,679.33 | 670,654,531.62 | 477,797,102.91 | 328,976,000.29 |
| 营业成本 | 89,521,368.77 | 320,425,557.52 | 229,630,626.02 | 161,292,645.98 |
| 税金及附加 | 10,041,043.55 | 58,467,850.37 | 43,292,916.26 | 26,558,200.25 |
| 销售费用 | 15,449,544.29 | 49,140,722.01 | 33,596,427.14 | 21,309,177.97 |
| 管理费用 | 23,599,122.72 | 166,142,347.1 | 114,765,252.36 | 81,660,660.96 |
| 研发费用 | 85,880.47 | 7,024,216.33 | 6,508,392.64 | 3,533,587.26 |
| 财务费用 | 16,106,719.53 | 69,453,838.29 | 50,003,488.49 | 34,621,727.87 |
| 其中:利息费用 | 19,044,831.14 | 81,392,643.44 | 61,221,934.51 | 43,413,489.61 |
| 其中:利息收入 | 2,959,155.66 | 12,549,067.62 | 11,294,434.68 | 8,849,059.96 |
| 加:公允价值变动收益 | 380,527.35 | 19,609,368.66 | 13,435,674.11 | 2,591,294.71 |
| 加:投资收益 | 3,669,200.41 | -26,947,035.54 | 5,809,454.93 | 5,509,054.54 |
| 资产处置收益 | - | 824.1 | 824.1 | 824.1 |
| 资产减值损失(新) | - | -146,448,942.82 | - | - |
| 信用减值损失(新) | -27,019.7 | -141,701,791.53 | -578,828.07 | -1,389,877.17 |
| 其他收益 | 138,411.3 | 5,001,817.85 | 854,328.25 | 840,071.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,354,121.84 | -466,229,462.56 | -126,526,988.57 | -86,268,814.22 |
| 加:营业外收入 | 725,079.45 | 20,153,613.2 | 2,482,559.65 | 1,322,461.74 |
| 减:营业外支出 | 30,782.55 | 1,670,633.89 | 85,096.31 | 54,042.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,659,824.94 | -447,746,483.25 | -124,129,525.23 | -85,000,395 |
| 减:所得税费用 | 553,433.61 | 11,449,304.97 | 2,213,971.92 | -7,377,449.17 |
| 六、净利润 | -35,213,258.55 | -459,195,788.22 | -126,343,497.15 | -77,622,945.83 |
| 持续经营净利润 | -35,213,258.55 | -459,195,788.22 | -126,343,497.15 | -77,622,945.83 |
| 归属于母公司股东的净利润 | -35,264,235.9 | -457,041,790.27 | -116,031,813.35 | -79,134,869.56 |
| 少数股东损益 | 50,977.35 | -2,153,997.95 | -10,311,683.8 | 1,511,923.73 |
| (一)基本每股收益 | -0.02 | -0.24 | -0.06 | -0.04 |
| 八、其他综合收益 | -81,928.1 | 1,043,602.5 | -604,822.23 | 354,226.85 |
| 归属于母公司股东的其他综合收益 | -81,928.1 | 1,043,602.5 | -604,822.23 | 354,226.85 |
| 九、综合收益总额 | -35,295,186.65 | -458,152,185.72 | -126,948,319.38 | -77,268,718.98 |
| 归属于母公司股东的综合收益总额 | -35,346,164 | -455,998,187.77 | -116,636,635.58 | -78,780,642.71 |
| 归属于少数股东的综合收益总额 | 50,977.35 | -2,153,997.95 | -10,311,683.8 | 1,511,923.73 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |