*ST万方
(000638)
| 流通市值：15.29亿 | | | 总市值：15.35亿 |
| 流通股本：3.10亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,541,282.24 | 152,572,996.42 | 101,054,289.56 | 391,470,280.69 |
| 营业收入 | 175,541,282.24 | 152,572,996.42 | 101,054,289.56 | 391,470,280.69 |
| 二、营业总成本 | 186,528,420.59 | 158,993,991.34 | 103,972,981.51 | 397,865,046.09 |
| 营业成本 | 166,998,442.91 | 145,949,988.72 | 98,079,920.21 | 369,574,098.78 |
| 税金及附加 | 104,367.02 | 96,865.53 | 76,906.14 | 188,941 |
| 销售费用 | 2,100,165.28 | 1,322,766.72 | 598,899.6 | 2,838,536.69 |
| 管理费用 | 13,685,734.31 | 9,278,041.19 | 4,326,406.97 | 16,860,481.92 |
| 研发费用 | 2,142,323.52 | 1,336,994.96 | 420,890.96 | 4,181,961.72 |
| 财务费用 | 1,497,387.55 | 1,009,334.22 | 469,957.63 | 4,221,025.98 |
| 其中:利息费用 | 1,602,985.45 | 1,105,823.79 | 535,823.67 | 4,416,687.08 |
| 其中:利息收入 | -126,961.63 | -112,362.1 | -75,410.48 | 343,019.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -575,096.23 | -344,728.2 | -105,427.11 | -19,797,591.3 |
| 资产处置收益 | 0 | - | - | -39,788.31 |
| 资产减值损失(新) | - | - | - | -717,959.34 |
| 信用减值损失(新) | -528,306.5 | -342,150.29 | -181,302.25 | 2,505,878.21 |
| 其他收益 | 590,489.03 | 583,577.19 | 13,473.58 | 1,587,026.78 |
| 四、营业利润 | -11,500,052.05 | -6,524,296.22 | -3,191,947.73 | -22,857,199.36 |
| 加:营业外收入 | 158,093.49 | 158,092.71 | 101,807.3 | 33,311,627.82 |
| 减:营业外支出 | 18,925.5 | 17,457.83 | 10,736.15 | 4,031,888.22 |
| 五、利润总额 | -11,360,884.06 | -6,383,661.34 | -3,100,876.58 | 6,422,540.24 |
| 减:所得税费用 | 53,331.81 | 28,728.95 | -81,727.79 | 1,113,969.23 |
| 六、净利润 | -11,414,215.87 | -6,412,390.29 | -3,019,148.79 | 5,308,571.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,414,215.87 | -6,412,390.29 | -3,019,148.79 | 5,308,571.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,593,329.92 | -5,023,968.05 | -2,521,912.92 | 10,651,598.52 |
| 少数股东损益 | -2,820,885.95 | -1,388,422.24 | -497,235.87 | -5,343,027.51 |
| 扣除非经常损益后的净利润 | -9,136,576.67 | -5,563,425.86 | -2,593,587.26 | -4,601,296.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | 0.03 |
| 八、其他综合收益 | -2,970,679.16 | -2,138,492.63 | -1,016,353.01 | -23,166,267.61 |
| 归属于母公司股东的其他综合收益 | -2,970,679.16 | -2,138,492.63 | -1,016,353.01 | -23,166,267.61 |
| 九、综合收益总额 | -14,384,895.03 | -8,550,882.92 | -4,035,501.8 | -17,857,696.6 |
| 归属于母公司股东的综合收益总额 | -11,564,009.08 | -7,162,460.68 | -3,538,265.93 | -12,514,669.09 |
| 归属于少数股东的综合收益总额 | -2,820,885.95 | -1,388,422.24 | -497,235.87 | -5,343,027.51 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |