万业企业
(600641)
| 流通市值：140.06亿 | | | 总市值：140.06亿 |
| 流通股本：9.31亿 | | | 总股本：9.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,587,246.81 | 200,990,790.99 | 99,125,308.7 | 964,609,315.55 |
| 营业收入 | 307,587,246.81 | 200,990,790.99 | 99,125,308.7 | 964,609,315.55 |
| 二、营业总成本 | 424,241,319.49 | 273,853,708.62 | 106,975,829.22 | 919,237,421.68 |
| 营业成本 | 125,180,045.16 | 80,866,620.09 | 22,531,275.7 | 511,619,032.3 |
| 税金及附加 | 20,570,808.14 | 11,530,160.53 | 7,127,939.7 | 54,615,906.37 |
| 销售费用 | 21,093,367.05 | 11,328,817.77 | 5,857,999.55 | 27,310,415.68 |
| 管理费用 | 168,503,067.44 | 113,203,050.26 | 61,224,837.92 | 198,239,019.63 |
| 研发费用 | 121,879,985.52 | 76,001,562.17 | 16,813,108.12 | 163,060,313.15 |
| 财务费用 | -32,985,953.82 | -19,076,502.2 | -6,579,331.77 | -35,607,265.45 |
| 其中:利息费用 | 11,423,992.47 | 8,692,159.09 | 2,962,418.84 | 14,011,943.5 |
| 其中:利息收入 | 43,020,955.82 | 25,911,426.97 | 9,599,241.75 | 51,968,134.21 |
| 加:公允价值变动收益 | 2,286,548.13 | -93,580,672.22 | -40,461,400.05 | 29,219,069.73 |
| 加:投资收益 | -20,419,482.11 | 21,893,589.82 | 9,787,432.37 | 110,245,687.49 |
| 资产处置收益 | 75,690.36 | 24,015.97 | - | 159,020.81 |
| 资产减值损失(新) | - | - | - | -14,686,876.23 |
| 信用减值损失(新) | -614,524.28 | -312,283.84 | 1,031,093.57 | -4,866,531.88 |
| 其他收益 | 6,224,613.82 | 3,334,510.08 | 1,607,059.68 | 12,653,373.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -129,101,226.76 | -141,503,757.82 | -35,886,334.95 | 178,095,637.76 |
| 加:营业外收入 | 9,123,393.72 | 4,055,319.95 | 42,258.89 | 11,282,428.8 |
| 减:营业外支出 | 1,492,907.35 | 140,124.31 | 142,006.31 | 20,190,251.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -121,470,740.39 | -137,588,562.18 | -35,986,082.37 | 169,187,815.46 |
| 减:所得税费用 | -9,964,201.28 | -17,533,437.18 | -131,046.72 | 85,294,028.11 |
| 六、净利润 | -111,506,539.11 | -120,055,125 | -35,855,035.65 | 83,893,787.35 |
| 持续经营净利润 | -111,506,539.11 | -120,055,125 | -35,855,035.65 | 83,893,787.35 |
| 归属于母公司股东的净利润 | -31,676,848.17 | -70,810,167.74 | -16,624,975.16 | 151,149,591.48 |
| 少数股东损益 | -79,829,690.94 | -49,244,957.26 | -19,230,060.49 | -67,255,804.13 |
| (一)基本每股收益 | -0.03 | -0.08 | -0.02 | 0.16 |
| (二)稀释每股收益 | -0.03 | -0.08 | -0.02 | 0.16 |
| 八、其他综合收益 | -2,986,985.31 | 4,182,783.23 | -69,801,610.1 | 69,660,430.16 |
| 归属于母公司股东的其他综合收益 | -2,986,985.31 | 4,182,783.23 | -69,801,610.1 | 69,660,430.16 |
| 九、综合收益总额 | -114,493,524.42 | -115,872,341.77 | -105,656,645.75 | 153,554,217.51 |
| 归属于母公司股东的综合收益总额 | -34,663,833.48 | -66,627,384.51 | -86,426,585.26 | 220,810,021.64 |
| 归属于少数股东的综合收益总额 | -79,829,690.94 | -49,244,957.26 | -19,230,060.49 | -67,255,804.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |