万通液压
(830839)
| 流通市值：7.42亿 | | | 总市值：13.76亿 |
| 流通股本：6438.14万 | | | 总股本：1.19亿 |
| 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 | 141,624,864.55 | 668,544,386.06 | 524,128,092.14 | 344,898,045.79 |
| 营业收入 | 141,624,864.55 | 668,544,386.06 | 524,128,092.14 | 344,898,045.79 |
| 二、营业总成本 | 119,069,137.87 | 582,595,150.41 | 457,121,827.62 | 300,801,005.45 |
| 营业成本 | 106,654,818.5 | 522,183,068.95 | 414,092,676.02 | 272,157,194.42 |
| 税金及附加 | 736,749.57 | 4,136,700.12 | 3,312,081.51 | 2,107,877.66 |
| 销售费用 | 1,584,792.68 | 9,385,094.67 | 5,985,764.59 | 3,742,111.43 |
| 管理费用 | 4,471,366.05 | 20,158,259.93 | 14,112,957.2 | 9,335,824.84 |
| 研发费用 | 5,717,501.74 | 25,582,176.26 | 17,930,643.1 | 12,041,421.27 |
| 财务费用 | -96,090.67 | 1,149,850.48 | 1,687,705.2 | 1,416,575.83 |
| 其中:利息费用 | 139,500.01 | 1,445,457.77 | 1,053,307.77 | 752,483.17 |
| 其中:利息收入 | 115,980.84 | 126,131.21 | 88,767.33 | 54,899.32 |
| 加:投资收益 | - | -186,481.52 | -94,455.13 | -69,880.45 |
| 资产处置收益 | -94,296.83 | -79,878.45 | -196,046.73 | -46,496.22 |
| 资产减值损失(新) | -1,192,466.23 | -1,862,950.39 | -1,966,804 | -1,603,968.62 |
| 信用减值损失(新) | -171,667.1 | -2,123,700.11 | -2,934,085.01 | -3,232,998.31 |
| 其他收益 | 2,741,852.21 | 7,102,737.63 | 3,203,318.48 | 1,179,904.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,839,148.73 | 88,798,962.81 | 65,018,192.13 | 40,323,600.75 |
| 加:营业外收入 | 4,031.26 | 653,729.23 | 180,057.61 | 141,357.59 |
| 减:营业外支出 | 32,488.48 | 265,072.61 | 230,624.06 | 50,044.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,810,691.51 | 89,187,619.43 | 64,967,625.68 | 40,414,914.24 |
| 减:所得税费用 | 2,764,623.99 | 9,839,919.56 | 7,169,720.44 | 4,309,414.28 |
| 六、净利润 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 |
| 持续经营净利润 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 |
| 归属于母公司股东的净利润 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 |
| (一)基本每股收益 | 0.18 | 0.68 | 0.49 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.67 | 0.49 | 0.31 |
| 九、综合收益总额 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 |
| 归属于母公司股东的综合收益总额 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 |
| 公告日期 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-07-20 |
| 审计意见(境内) | | 标准无保留意见 | | |