万胜智能
(300882)
| 流通市值：39.66亿 | | | 总市值：42.62亿 |
| 流通股本：2.66亿 | | | 总股本：2.86亿 |
| 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 | 228,249,795.71 | 937,386,862.29 | 709,916,436.77 | 487,255,090.45 |
| 营业收入 | 228,249,795.71 | 937,386,862.29 | 709,916,436.77 | 487,255,090.45 |
| 二、营业总成本 | 190,203,895.63 | 822,971,020.92 | 602,404,334.68 | 398,496,254.44 |
| 营业成本 | 142,852,982.82 | 629,294,440.09 | 470,691,834.57 | 319,337,992.26 |
| 税金及附加 | 1,628,935.36 | 5,726,761.54 | 4,265,585.91 | 2,770,802.92 |
| 销售费用 | 13,206,674.49 | 64,632,113.24 | 43,705,610.14 | 29,996,425.66 |
| 管理费用 | 14,392,645.59 | 55,093,000.03 | 41,315,273.02 | 25,254,871.68 |
| 研发费用 | 19,014,497.18 | 83,127,694 | 54,380,353.56 | 32,099,502.51 |
| 财务费用 | -891,839.81 | -14,902,987.98 | -11,954,322.52 | -10,963,340.59 |
| 其中:利息费用 | - | 104,022.46 | 111,105.41 | 107,209.2 |
| 其中:利息收入 | 1,112,784.82 | 14,339,975.78 | 13,154,871.49 | 10,846,290.2 |
| 加:公允价值变动收益 | - | 1,332,881.75 | - | - |
| 加:投资收益 | 383,386.88 | 5,053,920.62 | 2,530,840.43 | 1,213,289.9 |
| 资产处置收益 | 0 | - | -2,196.94 | -2,196.94 |
| 资产减值损失(新) | 1,779,241.33 | -2,743,071.54 | -692,214.13 | -44,569.73 |
| 信用减值损失(新) | -5,235,172.69 | -2,544,717.46 | -4,013,249.26 | -4,488,532.58 |
| 其他收益 | 8,918,443.96 | 17,681,473.1 | 14,758,401.35 | 10,363,079.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,891,799.56 | 133,196,327.84 | 120,093,683.54 | 95,799,905.96 |
| 加:营业外收入 | 25,890.43 | 369,967.44 | 137,924.19 | 121,948.16 |
| 减:营业外支出 | 2,054.83 | 867,304.86 | 614,942.27 | 136,511.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,915,635.16 | 132,698,990.42 | 119,616,665.46 | 95,785,342.19 |
| 减:所得税费用 | 7,210,535.77 | 13,781,919.22 | 11,732,318.7 | 9,868,922.84 |
| 六、净利润 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 | 85,916,419.35 |
| 持续经营净利润 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 | 85,916,419.35 |
| 归属于母公司股东的净利润 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 | 85,916,419.35 |
| (一)基本每股收益 | 0.13 | 0.42 | 0.38 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.42 | 0.38 | 0.3 |
| 九、综合收益总额 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 | 85,916,419.35 |
| 归属于母公司股东的综合收益总额 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 | 85,916,419.35 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |