万安科技
(002590)
| 流通市值：73.55亿 | | | 总市值：77.13亿 |
| 流通股本：4.95亿 | | | 总股本：5.19亿 |
| 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 | 3,460,281,229.77 | 2,164,865,333.34 | 938,799,348.23 | 4,335,876,611.13 |
| 营业收入 | 3,460,281,229.77 | 2,164,865,333.34 | 938,799,348.23 | 4,335,876,611.13 |
| 二、营业总成本 | 3,274,608,214.31 | 2,065,826,972.18 | 916,016,497.75 | 4,085,890,509.47 |
| 营业成本 | 2,888,807,880.77 | 1,816,780,043.86 | 804,925,181.44 | 3,588,219,958.96 |
| 税金及附加 | 20,598,389.04 | 12,668,244.67 | 6,278,796.55 | 23,552,389.79 |
| 销售费用 | 90,166,645.18 | 56,405,471.51 | 25,158,836.57 | 110,411,005.2 |
| 管理费用 | 146,801,802.86 | 99,112,676.47 | 44,663,342.88 | 186,729,057.68 |
| 研发费用 | 127,851,936.52 | 82,763,177.19 | 35,681,881.76 | 169,852,800.84 |
| 财务费用 | 381,559.94 | -1,902,641.52 | -691,541.45 | 7,125,297 |
| 其中:利息费用 | 9,911,880.16 | 7,296,688.25 | 3,881,264.35 | 22,020,708.06 |
| 其中:利息收入 | 8,265,773.5 | 6,152,792.19 | 3,430,912.38 | 10,665,122.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -656,977.75 | - |
| 加:投资收益 | -17,363,052.85 | -11,868,203.21 | -5,708,403.42 | -21,133,878.69 |
| 资产处置收益 | 541,225.7 | 701,958.26 | -125,417.52 | 4,908,842.71 |
| 资产减值损失(新) | -27,366,178.94 | -20,759,356.3 | -7,968,604.56 | -39,382,017.46 |
| 信用减值损失(新) | -8,855,934.45 | -1,439,327.84 | 8,151,482.64 | -29,594,641.76 |
| 其他收益 | 37,512,577.82 | 26,925,631.63 | 13,888,457.48 | 61,436,844.62 |
| 四、营业利润 | 170,141,652.74 | 92,599,063.7 | 30,363,387.35 | 226,221,251.08 |
| 加:营业外收入 | 1,600,398.62 | 1,251,864.72 | 582,899.99 | 7,174,559.03 |
| 减:营业外支出 | 2,435,946.28 | 1,136,471.15 | 687,442.26 | 3,486,674.36 |
| 五、利润总额 | 169,306,105.08 | 92,714,457.27 | 30,258,845.08 | 229,909,135.75 |
| 减:所得税费用 | 15,231,245.18 | 5,687,642.18 | -518,999.88 | 20,115,720.73 |
| 六、净利润 | 154,074,859.9 | 87,026,815.09 | 30,777,844.96 | 209,793,415.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,074,859.9 | 87,026,815.09 | 30,777,844.96 | 209,793,415.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,014,926.44 | 85,178,296.78 | 30,391,582.64 | 211,240,193.43 |
| 少数股东损益 | 6,059,933.46 | 1,848,518.31 | 386,262.32 | -1,446,778.41 |
| 扣除非经常损益后的净利润 | 123,367,925.1 | 67,647,898.83 | 23,078,128.09 | 166,068,609.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 0.06 | 0.43 |
| (二)稀释每股收益 | 0.29 | 0.16 | 0.06 | 0.43 |
| 八、其他综合收益 | - | - | - | 2,608,742.39 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,608,742.39 |
| 九、综合收益总额 | 154,074,859.9 | 87,026,815.09 | 30,777,844.96 | 212,402,157.41 |
| 归属于母公司股东的综合收益总额 | 148,014,926.44 | 85,178,296.78 | 30,391,582.64 | 213,848,935.82 |
| 归属于少数股东的综合收益总额 | 6,059,933.46 | 1,848,518.31 | 386,262.32 | -1,446,778.41 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |