万里扬
(002434)
| 流通市值：75.80亿 | | | 总市值：75.87亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 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 | 1,958,401,876.28 | 913,597,716.14 | 5,451,693,869.9 | 4,201,459,909.59 |
| 营业收入 | 1,958,401,876.28 | 913,597,716.14 | 5,451,693,869.9 | 4,201,459,909.59 |
| 二、营业总成本 | 1,960,392,791.33 | 894,523,170.81 | 5,417,545,896.73 | 3,989,021,242.47 |
| 营业成本 | 1,709,952,720.77 | 773,160,313.9 | 4,791,639,149.57 | 3,487,447,518.27 |
| 税金及附加 | 24,674,887 | 9,056,567.68 | 53,779,205.35 | 39,902,255.96 |
| 销售费用 | 26,612,359.17 | 12,766,381.7 | 53,772,848.73 | 64,710,992.37 |
| 管理费用 | 80,413,975.19 | 39,750,541.45 | 179,188,376.27 | 118,631,933.32 |
| 研发费用 | 106,713,593.15 | 54,669,774.78 | 295,336,853.62 | 247,879,593.63 |
| 财务费用 | 12,025,256.05 | 5,119,591.3 | 43,829,463.19 | 30,448,948.92 |
| 其中:利息费用 | 12,164,220.17 | 5,433,181.46 | 48,026,740.47 | 33,526,219.38 |
| 其中:利息收入 | 1,286,305.79 | 464,148.36 | 5,504,457.03 | 3,658,878.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 48,662,458.92 | 40,844,232.67 | 342,815,439.21 | 130,605,823.11 |
| 资产处置收益 | -29,674.29 | -29,674.29 | -55,235.23 | 1,439.5 |
| 资产减值损失(新) | - | - | -135,233,712.02 | -5,601,607.15 |
| 信用减值损失(新) | 1,845,982 | 6,415,941.39 | -24,259,744.61 | 15,657,530.46 |
| 其他收益 | 33,668,432.49 | 16,759,791.87 | 77,711,436.19 | 59,696,589.33 |
| 四、营业利润 | 82,156,284.07 | 83,064,836.97 | 295,126,156.71 | 412,798,442.37 |
| 加:营业外收入 | 2,110.82 | 9,255.41 | 538,517.45 | 444,403.32 |
| 减:营业外支出 | 2,065,571.29 | 1,849,103.42 | 8,623,331.44 | 3,069,367.91 |
| 五、利润总额 | 80,092,823.6 | 81,224,988.96 | 287,041,342.72 | 410,173,477.78 |
| 减:所得税费用 | 9,945,118.66 | 9,809,369.55 | 19,584,869.28 | 45,564,204.05 |
| 六、净利润 | 70,147,704.94 | 71,415,619.41 | 267,456,473.44 | 364,609,273.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,147,704.94 | 71,415,619.41 | 267,456,473.44 | 364,609,273.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,340,204.44 | 71,908,596.62 | 240,093,871.04 | 340,695,246.86 |
| 少数股东损益 | -192,499.5 | -492,977.21 | 27,362,602.4 | 23,914,026.87 |
| 扣除非经常损益后的净利润 | 39,061,838.7 | 43,801,435.79 | -91,757,511.55 | 231,902,828.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.18 | 0.26 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.18 | 0.26 |
| 八、其他综合收益 | - | - | 3,900,856.15 | - |
| 归属于母公司股东的其他综合收益 | - | - | 3,900,856.15 | - |
| 九、综合收益总额 | 70,147,704.94 | 71,415,619.41 | 271,357,329.59 | 364,609,273.73 |
| 归属于母公司股东的综合收益总额 | 70,340,204.44 | 71,908,596.62 | 243,994,727.19 | 340,695,246.86 |
| 归属于少数股东的综合收益总额 | -192,499.5 | -492,977.21 | 27,362,602.4 | 23,914,026.87 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |