万向钱潮
(000559)
| 流通市值：345.01亿 | | | 总市值：345.13亿 |
| 流通股本：33.14亿 | | | 总股本：33.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,026,974,321.27 | 2,804,433,281.47 | 13,390,817,405.94 | 10,405,633,648.64 |
| 营业收入 | 6,026,974,321.27 | 2,804,433,281.47 | 13,390,817,405.94 | 10,405,633,648.64 |
| 二、营业总成本 | 5,468,023,656.25 | 2,485,903,761.06 | 12,303,711,658.89 | 9,564,697,224.04 |
| 营业成本 | 4,793,873,229.11 | 2,172,892,693.14 | 11,013,479,521.82 | 8,602,789,021.57 |
| 税金及附加 | 36,051,972.46 | 20,946,267.77 | 68,731,691.44 | 50,176,998.55 |
| 销售费用 | 70,709,609.3 | 38,383,552.65 | 153,040,104.04 | 109,596,230.62 |
| 管理费用 | 214,807,276.74 | 106,284,716.61 | 453,674,503.83 | 332,858,377.98 |
| 研发费用 | 276,931,456.39 | 112,492,018.09 | 558,749,282.85 | 405,267,384.28 |
| 财务费用 | 75,650,112.25 | 34,904,512.8 | 56,036,554.91 | 64,009,211.04 |
| 其中:利息费用 | 116,214,396.51 | 114,581,927.07 | 228,520,734.08 | 175,655,403.66 |
| 其中:利息收入 | 78,174,761.33 | 75,403,744.8 | 168,042,350.64 | 122,560,338.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,758,633.98 | 3,094,045.68 | 1,758,874.14 | 338,278.09 |
| 加:投资收益 | 95,082,800.72 | 13,705,789.15 | 108,968,516.28 | 40,880,808.61 |
| 资产处置收益 | 1,484,960.73 | -1,401,855.34 | 4,878,964.92 | 4,284,811.26 |
| 资产减值损失(新) | -124,050,376.85 | -102,610,239.29 | -159,757,468.59 | -147,871,582.5 |
| 信用减值损失(新) | -5,364,565.65 | 2,881,163.94 | -23,790,350.09 | -6,466,666.61 |
| 其他收益 | 64,225,816.48 | 26,262,023 | 155,716,050 | 114,909,123.82 |
| 四、营业利润 | 592,087,934.43 | 260,460,447.55 | 1,174,880,333.71 | 847,011,197.27 |
| 加:营业外收入 | 5,524,579.8 | 2,369,264.34 | 7,372,180.46 | 3,177,857.78 |
| 减:营业外支出 | 345,923.18 | 201,157.19 | 5,811,497.42 | 1,110,784.2 |
| 五、利润总额 | 597,266,591.05 | 262,628,554.7 | 1,176,441,016.75 | 849,078,270.85 |
| 减:所得税费用 | 40,713,912.46 | 14,185,933.27 | 131,324,342.82 | 68,988,329.59 |
| 六、净利润 | 556,552,678.59 | 248,442,621.43 | 1,045,116,673.93 | 780,089,941.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 556,552,678.59 | 248,442,621.43 | 1,045,116,673.93 | 780,089,941.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 553,195,029.3 | 246,804,916.67 | 1,035,577,689.61 | 773,307,523.06 |
| 少数股东损益 | 3,357,649.29 | 1,637,704.76 | 9,538,984.32 | 6,782,418.2 |
| 扣除非经常损益后的净利润 | 500,878,095.3 | 224,830,772.55 | 917,162,994.96 | 736,689,855.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.31 | 0.23 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.31 | 0.23 |
| 八、其他综合收益 | -359,469,783.25 | -169,841,995.35 | -937,417,463.09 | 3,617,803.83 |
| 归属于母公司股东的其他综合收益 | -359,469,783.25 | -169,841,995.35 | -937,417,463.09 | 3,617,803.83 |
| 九、综合收益总额 | 197,082,895.34 | 78,600,626.08 | 107,699,210.84 | 783,707,745.09 |
| 归属于母公司股东的综合收益总额 | 193,725,246.05 | 76,962,921.32 | 98,160,226.52 | 776,925,326.89 |
| 归属于少数股东的综合收益总额 | 3,357,649.29 | 1,637,704.76 | 9,538,984.32 | 6,782,418.2 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-07 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |