万通液压
(830839)
| 流通市值：13.87亿 | | | 总市值：25.40亿 |
| 流通股本：6509.14万 | | | 总股本：1.19亿 |
| 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 | 443,213,624.49 | 304,488,377.36 | 141,624,864.55 | 668,544,386.06 |
| 营业收入 | 443,213,624.49 | 304,488,377.36 | 141,624,864.55 | 668,544,386.06 |
| 二、营业总成本 | 364,741,542 | 251,224,603.96 | 119,069,137.87 | 582,595,150.41 |
| 营业成本 | 323,004,428.03 | 224,417,567.86 | 106,654,818.5 | 522,183,068.95 |
| 税金及附加 | 3,238,533.21 | 2,243,324.1 | 736,749.57 | 4,136,700.12 |
| 销售费用 | 6,689,811.94 | 3,851,479.77 | 1,584,792.68 | 9,385,094.67 |
| 管理费用 | 13,905,482.77 | 9,087,853.82 | 4,471,366.05 | 20,158,259.93 |
| 研发费用 | 18,234,621.88 | 12,044,542.86 | 5,717,501.74 | 25,582,176.26 |
| 财务费用 | -331,335.83 | -420,164.45 | -96,090.67 | 1,149,850.48 |
| 其中:利息费用 | 300,377.05 | 218,101.3 | 139,500.01 | 1,445,457.77 |
| 其中:利息收入 | 403,635.89 | 253,976.24 | 115,980.84 | 126,131.21 |
| 加:投资收益 | -28,626.07 | - | - | -186,481.52 |
| 资产处置收益 | -139,271.65 | -170,450.05 | -94,296.83 | -79,878.45 |
| 资产减值损失(新) | -305,141.36 | -1,365,830.72 | -1,192,466.23 | -1,862,950.39 |
| 信用减值损失(新) | -1,754,099.13 | -757,939.78 | -171,667.1 | -2,123,700.11 |
| 其他收益 | 9,744,459.8 | 3,533,630.33 | 2,741,852.21 | 7,102,737.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,989,404.08 | 54,503,183.18 | 23,839,148.73 | 88,798,962.81 |
| 加:营业外收入 | 239.35 | 1.09 | 4,031.26 | 653,729.23 |
| 减:营业外支出 | 92,110.29 | 36,073.54 | 32,488.48 | 265,072.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,897,533.14 | 54,467,110.73 | 23,810,691.51 | 89,187,619.43 |
| 减:所得税费用 | 10,348,309.38 | 6,492,462.28 | 2,764,623.99 | 9,839,919.56 |
| 六、净利润 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 |
| 持续经营净利润 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 |
| 归属于母公司股东的净利润 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 |
| (一)基本每股收益 | 0.64 | 0.41 | 0.18 | 0.68 |
| (二)稀释每股收益 | 0.64 | 0.41 | 0.18 | 0.67 |
| 九、综合收益总额 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 |
| 归属于母公司股东的综合收益总额 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-22 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |