万泽股份
(000534)
| 流通市值：179.88亿 | | | 总市值：182.98亿 |
| 流通股本：5.01亿 | | | 总股本：5.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,781,074.05 | 1,290,501,146.98 | 940,601,669.56 | 625,427,361.68 |
| 营业收入 | 359,781,074.05 | 1,290,501,146.98 | 940,601,669.56 | 625,427,361.68 |
| 二、营业总成本 | 277,437,369.5 | 1,123,964,788.32 | 756,387,110.22 | 498,352,257.87 |
| 营业成本 | 103,954,580.2 | 364,603,053.2 | 248,235,037.37 | 168,398,616.77 |
| 税金及附加 | 3,891,030.4 | 12,781,430.16 | 8,389,062.27 | 5,379,035.47 |
| 销售费用 | 88,083,353.14 | 361,872,645.1 | 240,345,419.73 | 157,231,673.42 |
| 管理费用 | 34,043,371.6 | 133,609,565.68 | 95,361,357.01 | 66,414,185.29 |
| 研发费用 | 37,466,698.18 | 211,344,580.31 | 136,035,991.4 | 82,839,437.39 |
| 财务费用 | 9,998,335.98 | 39,753,513.87 | 28,020,242.44 | 18,089,309.53 |
| 其中:利息费用 | 9,158,245.78 | 40,155,131.56 | 28,069,769.36 | 18,504,245.96 |
| 其中:利息收入 | 300,217.37 | 1,558,709.72 | 1,135,919.13 | 812,767.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -620 | -488 | -343 | -264 |
| 加:投资收益 | 107,360.39 | 378,578.68 | 420,080.77 | 370,115.59 |
| 资产处置收益 | - | 151,337.61 | 222,442.1 | 222,442.1 |
| 资产减值损失(新) | - | -11,981,244.22 | -10,192,671.99 | -10,195,511.01 |
| 信用减值损失(新) | -8,286,602.79 | -10,132,330.09 | -8,707,677.34 | -6,496,977.92 |
| 其他收益 | 10,992,576.41 | 54,152,711.75 | 20,742,175.58 | 13,657,466.23 |
| 四、营业利润 | 85,156,418.56 | 199,104,924.39 | 186,698,565.46 | 124,632,374.8 |
| 加:营业外收入 | 1,040,905.18 | 317,988.04 | 23,682.7 | 64,210.57 |
| 减:营业外支出 | 4,709.9 | 1,236,232.53 | 1,241,105.11 | 227,806.5 |
| 五、利润总额 | 86,192,613.84 | 198,186,679.9 | 185,481,143.05 | 124,468,778.87 |
| 减:所得税费用 | 11,611,809.75 | 28,657,128.62 | 35,175,293.52 | 17,198,373.38 |
| 六、净利润 | 74,580,804.09 | 169,529,551.28 | 150,305,849.53 | 107,270,405.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,580,804.09 | 169,529,551.28 | 150,305,849.53 | 107,270,405.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,468,268.66 | 197,018,496.61 | 169,936,444.05 | 119,406,060.06 |
| 少数股东损益 | -2,887,464.57 | -27,488,945.33 | -19,630,594.52 | -12,135,654.57 |
| 扣除非经常损益后的净利润 | 71,867,508.63 | 174,672,648.34 | 156,659,340.6 | 110,285,432.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.4 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.39 | 0.34 | 0.24 |
| 九、综合收益总额 | 74,580,804.09 | 169,529,551.28 | 150,305,849.53 | 107,270,405.49 |
| 归属于母公司股东的综合收益总额 | 77,468,268.66 | 197,018,496.61 | 169,936,444.05 | 119,406,060.06 |
| 归属于少数股东的综合收益总额 | -2,887,464.57 | -27,488,945.33 | -19,630,594.52 | -12,135,654.57 |
| 公告日期 | 2026-04-25 | 2026-04-21 | 2025-10-27 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |