万里扬
(002434)
| 流通市值：97.56亿 | | | 总市值：97.66亿 |
| 流通股本：13.11亿 | | | 总股本：13.13亿 |
| 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 | 913,597,716.14 | 5,451,693,869.9 | 4,201,459,909.59 | 2,811,672,168.18 |
| 营业收入 | 913,597,716.14 | 5,451,693,869.9 | 4,201,459,909.59 | 2,811,672,168.18 |
| 二、营业总成本 | 894,523,170.81 | 5,417,545,896.73 | 3,989,021,242.47 | 2,647,749,289.18 |
| 营业成本 | 773,160,313.9 | 4,791,639,149.57 | 3,487,447,518.27 | 2,335,370,031.7 |
| 税金及附加 | 9,056,567.68 | 53,779,205.35 | 39,902,255.96 | 20,147,832.48 |
| 销售费用 | 12,766,381.7 | 53,772,848.73 | 64,710,992.37 | 42,245,006.26 |
| 管理费用 | 39,750,541.45 | 179,188,376.27 | 118,631,933.32 | 78,298,247.8 |
| 研发费用 | 54,669,774.78 | 295,336,853.62 | 247,879,593.63 | 146,566,347.91 |
| 财务费用 | 5,119,591.3 | 43,829,463.19 | 30,448,948.92 | 25,121,823.03 |
| 其中:利息费用 | 5,433,181.46 | 48,026,740.47 | 33,526,219.38 | 27,283,958.77 |
| 其中:利息收入 | 464,148.36 | 5,504,457.03 | 3,658,878.06 | 3,359,547.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,844,232.67 | 342,815,439.21 | 130,605,823.11 | 115,241,792.05 |
| 资产处置收益 | -29,674.29 | -55,235.23 | 1,439.5 | 1,439.5 |
| 资产减值损失(新) | - | -135,233,712.02 | -5,601,607.15 | -5,601,607.15 |
| 信用减值损失(新) | 6,415,941.39 | -24,259,744.61 | 15,657,530.46 | 5,662,546.16 |
| 其他收益 | 16,759,791.87 | 77,711,436.19 | 59,696,589.33 | 44,619,655.78 |
| 四、营业利润 | 83,064,836.97 | 295,126,156.71 | 412,798,442.37 | 323,846,705.34 |
| 加:营业外收入 | 9,255.41 | 538,517.45 | 444,403.32 | 438,077.49 |
| 减:营业外支出 | 1,849,103.42 | 8,623,331.44 | 3,069,367.91 | 1,236,481.24 |
| 五、利润总额 | 81,224,988.96 | 287,041,342.72 | 410,173,477.78 | 323,048,301.59 |
| 减:所得税费用 | 9,809,369.55 | 19,584,869.28 | 45,564,204.05 | 32,924,641.21 |
| 六、净利润 | 71,415,619.41 | 267,456,473.44 | 364,609,273.73 | 290,123,660.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,415,619.41 | 267,456,473.44 | 364,609,273.73 | 290,123,660.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,908,596.62 | 240,093,871.04 | 340,695,246.86 | 276,548,727.2 |
| 少数股东损益 | -492,977.21 | 27,362,602.4 | 23,914,026.87 | 13,574,933.18 |
| 扣除非经常损益后的净利润 | 43,801,435.79 | -91,757,511.55 | 231,902,828.68 | 175,331,560.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.18 | 0.26 | 0.21 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.26 | 0.21 |
| 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 | 71,415,619.41 | 271,357,329.59 | 364,609,273.73 | 290,123,660.38 |
| 归属于母公司股东的综合收益总额 | 71,908,596.62 | 243,994,727.19 | 340,695,246.86 | 276,548,727.2 |
| 归属于少数股东的综合收益总额 | -492,977.21 | 27,362,602.4 | 23,914,026.87 | 13,574,933.18 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |