万控智造
(603070)
| 流通市值：10.49亿 | | | 总市值：49.08亿 |
| 流通股本：8573.85万 | | | 总股本：4.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 |
| 营业收入 | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 |
| 二、营业总成本 | 429,409,004.85 | 2,098,325,774.96 | 1,531,041,736.7 | 945,068,374.57 |
| 营业成本 | 345,289,696.59 | 1,722,989,344.67 | 1,259,292,280 | 767,613,829.19 |
| 税金及附加 | 3,367,150.51 | 16,897,255.46 | 13,032,531.15 | 7,824,764.06 |
| 销售费用 | 27,548,936.28 | 129,230,483.95 | 97,654,633.66 | 62,657,439.16 |
| 管理费用 | 45,739,339.67 | 154,803,956.26 | 111,458,676.43 | 73,485,225.62 |
| 研发费用 | 14,325,244.84 | 84,144,925.71 | 58,075,866.66 | 37,149,195.22 |
| 财务费用 | -6,861,363.04 | -9,740,191.09 | -8,472,251.2 | -3,662,078.68 |
| 其中:利息费用 | 3,014,718.72 | 16,210,229.37 | 13,072,920.93 | 8,471,640.58 |
| 其中:利息收入 | 9,932,162.61 | 26,710,781.29 | 22,088,360.93 | 12,257,716.23 |
| 加:投资收益 | -336,561.41 | -1,976,801.22 | - | - |
| 资产处置收益 | 405,961.5 | -139,294.98 | 224,493.21 | 126,555.78 |
| 资产减值损失(新) | - | -9,345,096 | -9,947.82 | 36,954.01 |
| 信用减值损失(新) | -3,556,781.52 | -11,696,497.1 | -21,985,269.01 | -14,450,527.64 |
| 其他收益 | 6,546,929.84 | 32,969,892.32 | 18,095,737.76 | 10,471,126.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,525,813.91 | 203,901,251.43 | 161,382,433.67 | 96,757,820.27 |
| 加:营业外收入 | 108,483.61 | 368,749.03 | 272,838.1 | 165,485.24 |
| 减:营业外支出 | 36,282.21 | 3,544,915.6 | 1,535,196.94 | 905,889.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,598,015.31 | 200,725,084.86 | 160,120,074.83 | 96,017,416.2 |
| 减:所得税费用 | 1,543,119.54 | 27,832,132.89 | 20,657,002.53 | 11,770,602.4 |
| 六、净利润 | 6,054,895.77 | 172,892,951.97 | 139,463,072.3 | 84,246,813.8 |
| 持续经营净利润 | 6,054,895.77 | 172,892,951.97 | 139,463,072.3 | 84,246,813.8 |
| 归属于母公司股东的净利润 | 6,825,086 | 174,752,670.38 | 140,474,429.65 | 84,843,670.19 |
| 少数股东损益 | -770,190.23 | -1,859,718.41 | -1,011,357.35 | -596,856.39 |
| (一)基本每股收益 | 0.02 | 0.44 | 0.35 | 0.21 |
| (二)稀释每股收益 | 0.02 | 0.44 | 0.35 | 0.21 |
| 八、其他综合收益 | - | -2,415.19 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,415.19 | - | - |
| 九、综合收益总额 | 6,054,895.77 | 172,890,536.78 | 139,463,072.3 | 84,246,813.8 |
| 归属于母公司股东的综合收益总额 | 6,825,086 | 174,750,255.19 | 140,474,429.65 | 84,843,670.19 |
| 归属于少数股东的综合收益总额 | -770,190.23 | -1,859,718.41 | -1,011,357.35 | -596,856.39 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |