万润科技
(002654)
| 流通市值：150.03亿 | | | 总市值：150.04亿 |
| 流通股本：8.45亿 | | | 总股本：8.45亿 |
| 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 | 1,230,572,660.56 | 5,560,544,403.84 | 3,713,859,015.54 | 2,547,589,270.04 |
| 营业收入 | 1,230,572,660.56 | 5,560,544,403.84 | 3,713,859,015.54 | 2,547,589,270.04 |
| 二、营业总成本 | 1,226,320,567.68 | 5,533,127,568.83 | 3,715,172,523 | 2,538,277,406.86 |
| 营业成本 | 1,128,958,829.35 | 5,008,551,476.43 | 3,363,204,766.38 | 2,314,561,075.61 |
| 税金及附加 | 4,414,487.78 | 18,709,369.85 | 13,235,487.45 | 8,368,138.82 |
| 销售费用 | 22,144,184.15 | 111,868,408.23 | 78,144,343.41 | 49,763,840.49 |
| 管理费用 | 38,306,696.09 | 171,503,168.01 | 115,955,717.43 | 71,679,428.63 |
| 研发费用 | 17,557,331.22 | 156,660,190.11 | 90,188,476.93 | 56,127,039.07 |
| 财务费用 | 14,939,039.09 | 65,834,956.2 | 54,443,731.4 | 37,777,884.24 |
| 其中:利息费用 | 11,781,636.12 | 60,493,224.4 | 50,286,740.75 | 34,236,340.26 |
| 其中:利息收入 | 208,863.54 | 1,793,307.9 | 1,166,032.4 | 1,129,123.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,578,000 | 7,057,784.38 | 12,940,504.32 | 1,145,773.82 |
| 加:投资收益 | - | 947,003.98 | 1,300,042.01 | 206,311.52 |
| 资产处置收益 | 276,288.09 | 2,971,631.48 | 2,499,620.65 | 2,442,091.26 |
| 资产减值损失(新) | 1,624,031.03 | -21,205,138.7 | -6,986,446.03 | -2,649,201.06 |
| 信用减值损失(新) | -15,130,807.52 | -23,884,697.46 | -12,961,189.21 | -16,161,739.93 |
| 其他收益 | 841,677.92 | 17,519,856.73 | 14,045,786.73 | 7,811,754.48 |
| 四、营业利润 | -9,714,717.6 | 10,823,275.42 | 9,524,811.01 | 2,106,853.27 |
| 加:营业外收入 | 626,416.53 | 5,031,258.43 | 559,033.64 | 194,766.09 |
| 减:营业外支出 | 1,270,967.36 | 1,623,197.29 | 1,486,983.03 | 1,349,989.74 |
| 五、利润总额 | -10,359,268.43 | 14,231,336.56 | 8,596,861.62 | 951,629.62 |
| 减:所得税费用 | -1,697,297.23 | -6,716,021.37 | -6,800,489.03 | -5,635,820.74 |
| 六、净利润 | -8,661,971.2 | 20,947,357.93 | 15,397,350.65 | 6,587,450.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,661,971.2 | 20,947,357.93 | 15,397,350.65 | 6,587,450.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,370,114.09 | 32,115,948.99 | 27,759,038.19 | 15,535,249.59 |
| 少数股东损益 | -3,291,857.11 | -11,168,591.06 | -12,361,687.54 | -8,947,799.23 |
| 扣除非经常损益后的净利润 | -4,262,901.86 | 11,389,155.34 | 8,624,673.34 | 10,734,361.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益 | - | -586.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | -586.43 | - | - |
| 九、综合收益总额 | -8,661,971.2 | 20,946,771.5 | 15,397,350.65 | 6,587,450.36 |
| 归属于母公司股东的综合收益总额 | -5,370,114.09 | 32,115,362.56 | 27,759,038.19 | 15,535,249.59 |
| 归属于少数股东的综合收益总额 | -3,291,857.11 | -11,168,591.06 | -12,361,687.54 | -8,947,799.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |