万朗磁塑
(603150)
| 流通市值：33.25亿 | | | 总市值：33.25亿 |
| 流通股本：8548.30万 | | | 总股本：8548.30万 |
| 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 | 908,964,072.22 | 3,383,468,721.66 | 2,383,145,715.36 | 1,574,661,361.53 |
| 营业收入 | 908,964,072.22 | 3,383,468,721.66 | 2,383,145,715.36 | 1,574,661,361.53 |
| 二、营业总成本 | 869,366,669.36 | 3,211,730,786.22 | 2,260,603,092.39 | 1,488,656,038.83 |
| 营业成本 | 706,668,139.59 | 2,649,169,693.44 | 1,868,512,676.88 | 1,231,305,145.54 |
| 税金及附加 | 7,097,911.05 | 23,882,753.31 | 16,152,686.94 | 10,497,045.01 |
| 销售费用 | 24,066,263.32 | 78,165,375.1 | 57,029,643.76 | 36,449,832.85 |
| 管理费用 | 91,183,508.15 | 312,823,137.48 | 209,886,625.06 | 127,076,808.39 |
| 研发费用 | 27,087,074.52 | 99,962,858.71 | 76,773,273.69 | 55,624,723.07 |
| 财务费用 | 13,263,772.73 | 47,726,968.18 | 32,248,186.06 | 27,702,483.97 |
| 其中:利息费用 | 9,003,241.76 | 36,303,788.07 | 23,162,449.8 | 17,489,328.82 |
| 其中:利息收入 | 957,525.65 | 4,621,478.36 | 2,474,799.55 | 1,889,045.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,241.31 | 793,824.04 | - | - |
| 加:投资收益 | 2,927,150.27 | 8,955,962.25 | 3,715,791.88 | 3,371,843.52 |
| 资产处置收益 | -393,220.69 | -4,455,167.75 | -845,655.95 | -911,407.74 |
| 资产减值损失(新) | -4,065,520.32 | -20,856,250.88 | -13,454,212.39 | -9,243,377.56 |
| 信用减值损失(新) | -1,504,870.31 | -19,113,090.03 | 1,824,381.85 | -5,812,656.93 |
| 其他收益 | 3,964,957.88 | 22,652,755.37 | 12,369,422.87 | 8,804,070.5 |
| 四、营业利润 | 40,576,141 | 159,715,968.44 | 126,152,351.23 | 82,213,794.49 |
| 加:营业外收入 | 275,328.62 | 1,394,141.16 | 2,527,329.69 | 825,218.96 |
| 减:营业外支出 | 60,826.19 | 7,441,867.34 | 3,720,921.38 | 965,622.96 |
| 五、利润总额 | 40,790,643.43 | 153,668,242.26 | 124,958,759.54 | 82,073,390.49 |
| 减:所得税费用 | 11,544,690.88 | 28,448,866.05 | 23,966,178.94 | 11,892,246.29 |
| 六、净利润 | 29,245,952.55 | 125,219,376.21 | 100,992,580.6 | 70,181,144.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,245,952.55 | 125,219,376.21 | 100,992,580.6 | 70,181,144.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,585,105.85 | 139,031,490.09 | 107,070,480.48 | 73,445,442.19 |
| 少数股东损益 | -8,339,153.3 | -13,812,113.88 | -6,077,899.88 | -3,264,297.99 |
| 扣除非经常损益后的净利润 | 35,125,691.58 | 138,213,733.56 | 105,993,047.47 | 72,552,368.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 1.67 | 1.28 | 0.88 |
| (二)稀释每股收益 | 0.44 | 1.62 | 1.27 | 0.87 |
| 八、其他综合收益 | -3,276,857.66 | -2,199,254.9 | -3,146,865.5 | -15,676,901.85 |
| 归属于母公司股东的其他综合收益 | -3,334,378.61 | -2,240,710.95 | -3,146,865.5 | -15,676,901.85 |
| 九、综合收益总额 | 25,969,094.89 | 123,020,121.31 | 97,845,715.1 | 54,504,242.35 |
| 归属于母公司股东的综合收益总额 | 34,250,727.24 | 136,790,779.14 | 103,923,614.98 | 57,768,540.34 |
| 归属于少数股东的综合收益总额 | -8,281,632.35 | -13,770,657.83 | -6,077,899.88 | -3,264,298.01 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |