万顺新材
(300057)
| 流通市值：75.82亿 | | | 总市值：92.96亿 |
| 流通股本：7.64亿 | | | 总股本：9.36亿 |
| 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 | 1,698,419,275.75 | 5,797,407,425.24 | 4,089,743,677.67 | 2,692,450,447.16 |
| 营业收入 | 1,698,419,275.75 | 5,797,407,425.24 | 4,089,743,677.67 | 2,692,450,447.16 |
| 二、营业总成本 | 1,672,785,212.37 | 5,934,473,745.28 | 4,194,699,860.35 | 2,757,745,982.66 |
| 营业成本 | 1,560,728,004.06 | 5,482,432,978.34 | 3,876,587,852.82 | 2,548,829,836.19 |
| 税金及附加 | 6,905,721.03 | 41,249,679.59 | 22,187,860.88 | 15,895,266.67 |
| 销售费用 | 14,259,551.13 | 59,347,645.72 | 42,608,414.49 | 27,774,220.54 |
| 管理费用 | 35,304,539.35 | 161,209,152.56 | 114,294,540.75 | 74,795,968.03 |
| 研发费用 | 20,424,653.5 | 91,303,299.75 | 69,096,479.21 | 46,782,322.91 |
| 财务费用 | 35,162,743.3 | 98,930,989.32 | 69,924,712.2 | 43,668,368.32 |
| 其中:利息费用 | 29,928,804.28 | 110,918,798.31 | 84,203,563.51 | 56,684,875.72 |
| 其中:利息收入 | 2,793,021.54 | 15,866,202.56 | 13,129,520.17 | 9,557,430.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -978,548.16 | -1,622,308.22 |
| 加:投资收益 | 8,833,149.85 | 28,782,749.4 | 3,980,889.45 | 3,776,291.91 |
| 资产处置收益 | 3,915.95 | -535,883.06 | -15,741.76 | -20,100.39 |
| 资产减值损失(新) | -1,047,070.76 | -91,919,974.3 | -10,288,099.45 | -8,745,520.13 |
| 信用减值损失(新) | -1,490,387.6 | -9,328,605.39 | -6,035,423.79 | -1,715,244.87 |
| 其他收益 | 4,638,951.79 | 45,778,703.1 | 33,458,190.72 | 21,085,341.86 |
| 四、营业利润 | 36,572,622.61 | -164,289,330.29 | -84,834,915.67 | -52,537,075.34 |
| 加:营业外收入 | 307,432.48 | 2,292,708.37 | 3,572,973.48 | 2,065,218.11 |
| 减:营业外支出 | 1,233,999.58 | 6,294,520.86 | 5,924,515.25 | 2,269,897.54 |
| 五、利润总额 | 35,646,055.51 | -168,291,142.78 | -87,186,457.44 | -52,741,754.77 |
| 减:所得税费用 | 13,708,776.85 | 15,378,615.59 | -1,224,491.78 | 429,299.93 |
| 六、净利润 | 21,937,278.66 | -183,669,758.37 | -85,961,965.66 | -53,171,054.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,937,278.66 | -183,669,758.37 | -85,961,965.66 | -53,171,054.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,937,278.66 | -184,464,760.17 | -87,080,123.79 | -53,063,838.69 |
| 少数股东损益 | - | 795,001.8 | 1,118,158.13 | -107,216.01 |
| 扣除非经常损益后的净利润 | 14,868,699.79 | -221,404,565.2 | -94,586,746.4 | -69,088,634.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.21 | -0.1 | -0.06 |
| (二)稀释每股收益 | 0.02 | -0.21 | -0.1 | -0.06 |
| 八、其他综合收益 | -13,718.86 | -20,128,367.84 | -9,636.1 | -10,250.16 |
| 归属于母公司股东的其他综合收益 | -13,718.86 | -20,128,367.84 | -9,636.1 | -10,250.16 |
| 九、综合收益总额 | 21,923,559.8 | -203,798,126.21 | -85,971,601.76 | -53,181,304.86 |
| 归属于母公司股东的综合收益总额 | 21,923,559.8 | -204,593,128.01 | -87,089,759.89 | -53,074,088.85 |
| 归属于少数股东的综合收益总额 | - | 795,001.8 | 1,118,158.13 | -107,216.01 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |