万和电气
(002543)
| 流通市值：65.10亿 | | | 总市值：73.17亿 |
| 流通股本：6.62亿 | | | 总股本：7.44亿 |
| 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 | 5,524,137,810.42 | 4,083,312,566.34 | 2,295,103,290.26 | 7,341,989,612.77 |
| 营业收入 | 5,524,137,810.42 | 4,083,312,566.34 | 2,295,103,290.26 | 7,341,989,612.77 |
| 二、营业总成本 | 4,990,085,322.73 | 3,641,281,277.89 | 2,044,522,793.98 | 6,545,221,043.32 |
| 营业成本 | 3,891,728,174.68 | 2,942,819,678.78 | 1,609,360,037.73 | 5,282,035,240.09 |
| 税金及附加 | 35,056,949.58 | 23,850,075.19 | 8,011,854.65 | 58,946,788.17 |
| 销售费用 | 702,651,600.69 | 435,292,678.16 | 322,449,826.23 | 753,920,717.52 |
| 管理费用 | 166,781,541.44 | 104,099,807.84 | 50,163,060.69 | 224,178,046.54 |
| 研发费用 | 225,884,448.14 | 160,512,954.46 | 76,332,932.99 | 288,689,616.62 |
| 财务费用 | -32,017,391.8 | -25,293,916.54 | -21,794,918.31 | -62,549,365.62 |
| 其中:利息费用 | 5,532,791.82 | 5,582,998.44 | 3,806,056.97 | 36,108,995.19 |
| 其中:利息收入 | 10,439,582.83 | 6,702,901.7 | 7,910,464.17 | 33,291,235.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,939,994.18 | -30,318,206.8 | -46,122,439.18 | -78,751,462.8 |
| 加:投资收益 | 18,758,069.95 | 1,581,593.33 | 6,219,869.33 | 36,430,787.44 |
| 资产处置收益 | -2,240,956.06 | -472,631.95 | - | 4,371,675.28 |
| 资产减值损失(新) | -1,778,138.1 | 228,862.39 | -2,082,897.2 | -14,411,089.61 |
| 信用减值损失(新) | 21,482,822.55 | 17,923,462.07 | 654,003.67 | -24,913,432.15 |
| 其他收益 | 17,255,699.88 | 14,999,596.74 | 6,060,326.57 | 49,894,949.54 |
| 四、营业利润 | 578,589,991.73 | 445,973,964.23 | 215,309,359.47 | 769,389,997.15 |
| 加:营业外收入 | 7,193,239.05 | 3,936,637.67 | 1,881,367.86 | 7,854,153.76 |
| 减:营业外支出 | 15,881,009.04 | 8,944,269.07 | 4,200,045.41 | 10,656,592.68 |
| 五、利润总额 | 569,902,221.74 | 440,966,332.83 | 212,990,681.92 | 766,587,558.23 |
| 减:所得税费用 | 90,693,051.94 | 62,092,615.89 | 33,692,354.84 | 108,962,077.38 |
| 六、净利润 | 479,209,169.8 | 378,873,716.94 | 179,298,327.08 | 657,625,480.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 479,209,169.8 | 378,873,716.94 | 179,298,327.08 | 657,625,480.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 479,209,169.8 | 378,873,716.94 | 179,298,327.08 | 657,625,480.85 |
| 扣除非经常损益后的净利润 | 481,602,816.16 | 410,048,878.74 | 215,353,940.44 | 656,424,347.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.51 | 0.24 | 0.88 |
| (二)稀释每股收益 | 0.64 | 0.51 | 0.24 | 0.88 |
| 八、其他综合收益 | 8,455,928.14 | -5,876,016.85 | -168,309.78 | -3,015,866.03 |
| 归属于母公司股东的其他综合收益 | 8,455,928.14 | -5,876,016.85 | -168,309.78 | -3,015,866.03 |
| 九、综合收益总额 | 487,665,097.94 | 372,997,700.09 | 179,130,017.3 | 654,609,614.82 |
| 归属于母公司股东的综合收益总额 | 487,665,097.94 | 372,997,700.09 | 179,130,017.3 | 654,609,614.82 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |