*ST万方
(000638)
| 流通市值：2.77亿 | | | 总市值：2.77亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 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 | 5,964,836.35 | 246,580,747.52 | 175,541,282.24 | 152,572,996.42 |
| 营业收入 | 5,964,836.35 | 246,580,747.52 | 175,541,282.24 | 152,572,996.42 |
| 二、营业总成本 | 11,556,211.7 | 270,542,324.47 | 186,528,420.59 | 158,993,991.34 |
| 营业成本 | 5,767,661.84 | 239,878,230.9 | 166,998,442.91 | 145,949,988.72 |
| 税金及附加 | 30,145.51 | 272,831.39 | 104,367.02 | 96,865.53 |
| 销售费用 | 947,095.57 | 3,461,732.96 | 2,100,165.28 | 1,322,766.72 |
| 管理费用 | 3,866,430.54 | 21,887,113.61 | 13,685,734.31 | 9,278,041.19 |
| 研发费用 | 447,537.04 | 2,878,219.36 | 2,142,323.52 | 1,336,994.96 |
| 财务费用 | 497,341.2 | 2,164,196.25 | 1,497,387.55 | 1,009,334.22 |
| 其中:利息费用 | 494,681.44 | 2,222,841.75 | 1,602,985.45 | 1,105,823.79 |
| 其中:利息收入 | -3,664.92 | 120,774.94 | -126,961.63 | -112,362.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -110,253.67 | -82,726.84 | -575,096.23 | -344,728.2 |
| 资产处置收益 | - | 26,867.26 | 0 | - |
| 资产减值损失(新) | - | -6,779,661.17 | - | - |
| 信用减值损失(新) | 273,635.97 | -4,242,999.43 | -528,306.5 | -342,150.29 |
| 其他收益 | 56,667.65 | 681,201.72 | 590,489.03 | 583,577.19 |
| 四、营业利润 | -5,371,325.4 | -34,358,895.41 | -11,500,052.05 | -6,524,296.22 |
| 加:营业外收入 | 2,998.14 | 4,440,850.9 | 158,093.49 | 158,092.71 |
| 减:营业外支出 | 201.56 | 30,315,898.28 | 18,925.5 | 17,457.83 |
| 五、利润总额 | -5,368,528.82 | -60,233,942.79 | -11,360,884.06 | -6,383,661.34 |
| 减:所得税费用 | -8,418.88 | -691,418.96 | 53,331.81 | 28,728.95 |
| 六、净利润 | -5,360,109.94 | -59,542,523.83 | -11,414,215.87 | -6,412,390.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,360,109.94 | -59,542,523.83 | -11,414,215.87 | -6,412,390.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,315,890.51 | -50,752,165.76 | -8,593,329.92 | -5,023,968.05 |
| 少数股东损益 | -1,044,219.43 | -8,790,358.07 | -2,820,885.95 | -1,388,422.24 |
| 扣除非经常损益后的净利润 | -4,344,847.14 | -25,727,648.03 | -9,136,576.67 | -5,563,425.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.16 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.16 | -0.03 | -0.02 |
| 八、其他综合收益 | -323,353.01 | -11,007,820.16 | -2,970,679.16 | -2,138,492.63 |
| 归属于母公司股东的其他综合收益 | -323,353.01 | -11,007,820.16 | -2,970,679.16 | -2,138,492.63 |
| 九、综合收益总额 | -5,683,462.95 | -70,550,343.99 | -14,384,895.03 | -8,550,882.92 |
| 归属于母公司股东的综合收益总额 | -4,639,243.52 | -61,759,985.92 | -11,564,009.08 | -7,162,460.68 |
| 归属于少数股东的综合收益总额 | -1,044,219.43 | -8,790,358.07 | -2,820,885.95 | -1,388,422.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |