万丰股份
(603172)
| 流通市值：8.05亿 | | | 总市值：21.43亿 |
| 流通股本：5008.00万 | | | 总股本：1.33亿 |
| 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 | 121,964,942.35 | 535,132,594.76 | 377,474,225.98 | 234,712,280.42 |
| 营业收入 | 121,964,942.35 | 535,132,594.76 | 377,474,225.98 | 234,712,280.42 |
| 二、营业总成本 | 108,741,654.41 | 488,477,491.59 | 351,792,559.29 | 217,249,522.76 |
| 营业成本 | 89,290,929.25 | 411,029,388.96 | 296,097,139.22 | 184,661,578.58 |
| 税金及附加 | 1,263,389.74 | 5,387,413.27 | 3,386,554.14 | 1,584,091.06 |
| 销售费用 | 4,099,749.91 | 15,993,994.5 | 11,479,530.16 | 7,214,051.34 |
| 管理费用 | 12,068,675.62 | 46,256,568.81 | 31,872,125.87 | 21,269,554.18 |
| 研发费用 | 3,948,078.09 | 18,444,266.8 | 13,201,801.49 | 6,991,242.76 |
| 财务费用 | -1,929,168.2 | -8,634,140.75 | -4,244,591.59 | -4,470,995.16 |
| 其中:利息费用 | 1,108,103.46 | 4,151,197.05 | 3,065,870.77 | 1,976,493.32 |
| 其中:利息收入 | 2,835,292.92 | 11,428,023.42 | 8,401,750.07 | 5,495,742.68 |
| 加:投资收益 | -101,617.5 | -22,377.85 | -22,844.65 | -3,352.5 |
| 资产处置收益 | - | 23,366.02 | 11,222.44 | 11,222.44 |
| 资产减值损失(新) | -415,640.32 | -1,500,141.21 | -647,859.72 | -412,270.99 |
| 信用减值损失(新) | -1,091,590.49 | -2,106,775.77 | -3,195,399.84 | -2,403,751.72 |
| 其他收益 | 1,012,066.25 | 3,297,960.97 | 1,242,711.55 | 1,104,556.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,626,505.88 | 46,347,135.33 | 23,069,496.47 | 15,759,161.49 |
| 加:营业外收入 | 300,000 | 447,986.52 | 437,300.07 | 414,802.15 |
| 减:营业外支出 | 465,168.53 | 617,945.07 | 469,817.49 | 402,018.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,461,337.35 | 46,177,176.78 | 23,036,979.05 | 15,771,945.2 |
| 减:所得税费用 | 1,871,037.27 | 6,888,319.17 | 2,637,651.73 | 2,104,794.36 |
| 六、净利润 | 10,590,300.08 | 39,288,857.61 | 20,399,327.32 | 13,667,150.84 |
| 持续经营净利润 | 10,590,300.08 | 39,288,857.61 | 20,399,327.32 | 13,667,150.84 |
| 归属于母公司股东的净利润 | 10,363,457.55 | 38,328,856.49 | 19,604,374.02 | 13,117,229.94 |
| 少数股东损益 | 226,842.53 | 960,001.12 | 794,953.3 | 549,920.9 |
| (一)基本每股收益 | 0.08 | 0.29 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.29 | 0.15 | 0.1 |
| 八、其他综合收益 | -25,491.65 | 21,804.3 | -32,417.89 | 28,042.7 |
| 归属于母公司股东的其他综合收益 | -25,491.65 | 21,804.3 | -32,417.89 | 28,042.7 |
| 九、综合收益总额 | 10,564,808.43 | 39,310,661.91 | 20,366,909.43 | 13,695,193.54 |
| 归属于母公司股东的综合收益总额 | 10,337,965.9 | 38,350,660.79 | 19,571,956.13 | 13,145,272.64 |
| 归属于少数股东的综合收益总额 | 226,842.53 | 960,001.12 | 794,953.3 | 549,920.9 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |