万丰奥威
(002085)
| 流通市值：296.20亿 | | | 总市值：296.20亿 |
| 流通股本：21.23亿 | | | 总股本：21.23亿 |
| 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 | 3,458,003,065.12 | 15,987,174,027.67 | 11,415,560,496.15 | 7,493,820,313.49 |
| 营业收入 | 3,458,003,065.12 | 15,987,174,027.67 | 11,415,560,496.15 | 7,493,820,313.49 |
| 二、营业总成本 | 3,269,697,214.69 | 14,830,273,668.55 | 10,617,395,972.5 | 6,952,604,929.55 |
| 营业成本 | 2,901,487,395.37 | 13,275,815,698.21 | 9,424,964,459.79 | 6,102,221,985.99 |
| 税金及附加 | 16,491,172.03 | 65,969,729.64 | 46,782,008.99 | 30,104,856.73 |
| 销售费用 | 45,003,875.11 | 197,964,056.27 | 157,910,336.3 | 103,294,718.97 |
| 管理费用 | 180,324,214.69 | 662,332,435.39 | 527,904,782.26 | 392,365,393.33 |
| 研发费用 | 91,927,506.45 | 467,858,426.21 | 346,432,907.61 | 234,513,693.15 |
| 财务费用 | 34,463,051.04 | 160,333,322.83 | 113,401,477.55 | 90,104,281.38 |
| 其中:利息费用 | 36,624,486.47 | 179,346,353.96 | 120,137,509.39 | 81,599,164.71 |
| 其中:利息收入 | 4,100,807.5 | 42,550,737.11 | 12,746,212.18 | 10,652,059.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -9,683,153.06 | 0 | 0 |
| 加:投资收益 | - | - | 0 | 0 |
| 资产处置收益 | -174,693.88 | 5,063,958.54 | -540,801.81 | -392,433.06 |
| 资产减值损失(新) | 216,850.65 | -19,467,450.26 | 214,151.13 | 237,584.97 |
| 信用减值损失(新) | 1,468,420.63 | -45,759,817.28 | -189,168.38 | 275,788.34 |
| 其他收益 | 40,685,998.28 | 141,035,794.89 | 101,135,592.43 | 70,111,843.9 |
| 四、营业利润 | 230,502,426.11 | 1,228,089,691.95 | 898,784,297.02 | 611,448,168.09 |
| 加:营业外收入 | 135,404,670.22 | 110,892,701.77 | 143,375,825.71 | 144,678,097.35 |
| 减:营业外支出 | 145,048.62 | 10,049,055.95 | 6,275,877.59 | 4,651,592.01 |
| 五、利润总额 | 365,762,047.71 | 1,328,933,337.77 | 1,035,884,245.14 | 751,474,673.43 |
| 减:所得税费用 | 47,037,944.28 | 188,173,603.96 | 126,431,582.29 | 100,730,587.23 |
| 六、净利润 | 318,724,103.43 | 1,140,759,733.81 | 909,452,662.85 | 650,744,086.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,724,103.43 | 1,140,759,733.81 | 909,452,662.85 | 650,744,086.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,051,543.04 | 987,214,945.43 | 729,073,929.26 | 500,550,956.22 |
| 少数股东损益 | 75,672,560.39 | 153,544,788.38 | 180,378,733.59 | 150,193,129.98 |
| 扣除非经常损益后的净利润 | 158,648,407.74 | 876,760,386.62 | 602,681,807.28 | 387,069,345.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.47 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.47 | 0.34 | 0.24 |
| 八、其他综合收益 | -284,392,677.37 | 160,140,119.23 | 228,228,598.89 | 416,073,901.22 |
| 归属于母公司股东的其他综合收益 | -219,367,882.32 | 69,521,527.65 | 84,710,764.75 | 204,067,725.29 |
| 九、综合收益总额 | 34,331,426.06 | 1,300,899,853.04 | 1,137,681,261.74 | 1,066,817,987.42 |
| 归属于母公司股东的综合收益总额 | 23,683,660.72 | 1,056,736,473.08 | 813,784,694.01 | 704,618,681.51 |
| 归属于少数股东的综合收益总额 | 10,647,765.34 | 244,163,379.96 | 323,896,567.73 | 362,199,305.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |