瓦轴B
(200706)
| 流通市值：4.44亿 | | | 总市值：11.27亿 |
| 流通股本：1.59亿 | | | 总股本：4.03亿 |
| 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 | 570,327,865.59 | 2,351,123,992.31 | 1,876,401,036.28 | 1,330,615,217.48 |
| 营业收入 | 570,327,865.59 | 2,351,123,992.31 | 1,876,401,036.28 | 1,330,615,217.48 |
| 二、营业总成本 | 578,620,784 | 2,385,929,003.78 | 1,930,750,291.14 | 1,367,699,027.34 |
| 营业成本 | 492,686,747.02 | 1,948,741,941.06 | 1,590,623,487.8 | 1,150,818,592.31 |
| 税金及附加 | 2,589,956.99 | 17,413,689.15 | 13,528,874.74 | 9,557,828.62 |
| 销售费用 | 30,479,062.34 | 132,802,981.57 | 104,754,253.66 | 68,478,445.36 |
| 管理费用 | 31,194,852.67 | 131,424,173.68 | 98,374,215.89 | 66,239,142.71 |
| 研发费用 | 17,484,516.92 | 143,367,714.53 | 114,252,362.65 | 65,781,912.27 |
| 财务费用 | 4,185,648.06 | 12,178,503.79 | 9,217,096.4 | 6,823,106.07 |
| 其中:利息费用 | - | 13,220,559.41 | 8,341,322.72 | 7,581,344.95 |
| 其中:利息收入 | - | 857,113.68 | 729,252.86 | 450,534.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,163.41 | 24,653.63 | 27,735.33 | -4,622.55 |
| 加:投资收益 | 4,985,357.95 | 20,520,044.53 | 13,691,136.72 | 9,664,256.68 |
| 资产处置收益 | 91,622.26 | 760,241.48 | 351,955.82 | 351,928.9 |
| 资产减值损失(新) | - | -41,776,370.87 | 0 | - |
| 信用减值损失(新) | 158,158.15 | -17,419,600.21 | 878,395.83 | 313,552.31 |
| 其他收益 | 1,740,623.61 | 13,756,342.64 | 9,938,545.97 | 5,966,962.04 |
| 四、营业利润 | -1,323,319.85 | -58,939,700.27 | -29,461,485.19 | -20,791,732.48 |
| 加:营业外收入 | 382,655.35 | 1,670,266.87 | 452,328.1 | 278,299.73 |
| 减:营业外支出 | 16,556.27 | 559,329.38 | 504,474.55 | 417,478.79 |
| 五、利润总额 | -957,220.77 | -57,828,762.78 | -29,513,631.64 | -20,930,911.54 |
| 减:所得税费用 | - | 264,303.63 | - | - |
| 六、净利润 | -957,220.77 | -58,093,066.41 | -29,513,631.64 | -20,930,911.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -957,220.77 | -58,093,066.41 | -29,513,631.64 | -20,930,911.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -957,220.77 | -58,093,066.41 | -29,513,631.64 | -20,930,911.54 |
| 扣除非经常损益后的净利润 | -6,972,276.08 | -99,663,519.77 | -45,681,038.69 | -31,677,626.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.14 | -0.07 | -0.05 |
| (二)稀释每股收益 | 0 | -0.14 | -0.07 | -0.05 |
| 八、其他综合收益 | - | -3,201,535.21 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,201,535.21 | - | - |
| 九、综合收益总额 | -957,220.77 | -61,294,601.62 | -29,513,631.64 | -20,930,911.54 |
| 归属于母公司股东的综合收益总额 | -957,220.77 | -61,294,601.62 | -29,513,631.64 | -20,930,911.54 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |