万讯自控
(300112)
| 流通市值：19.27亿 | | | 总市值：23.54亿 |
| 流通股本：2.38亿 | | | 总股本：2.90亿 |
| 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 | 194,789,060.7 | 1,031,029,510.98 | 763,358,413.82 | 499,367,063.87 |
| 营业收入 | 194,789,060.7 | 1,031,029,510.98 | 763,358,413.82 | 499,367,063.87 |
| 二、营业总成本 | 206,103,840.67 | 1,076,249,428.88 | 780,916,985.51 | 510,373,049.57 |
| 营业成本 | 113,098,300.75 | 599,667,053.5 | 434,706,751.8 | 284,831,912.74 |
| 税金及附加 | 1,744,518.98 | 10,884,050.81 | 7,460,329.02 | 5,132,883.1 |
| 销售费用 | 43,578,089.85 | 244,888,945.72 | 172,733,797.69 | 113,513,274.66 |
| 管理费用 | 22,891,114.98 | 105,960,862.95 | 78,698,980.08 | 52,020,637.33 |
| 研发费用 | 21,613,641.46 | 98,296,596.35 | 74,769,759.8 | 46,363,711.17 |
| 财务费用 | 3,178,174.65 | 16,551,919.55 | 12,547,367.12 | 8,510,630.57 |
| 其中:利息费用 | 4,081,875.14 | 16,224,256.1 | 12,057,868.84 | 7,940,153.66 |
| 其中:利息收入 | 79,780.48 | 1,308,068.73 | 1,177,157.21 | 1,015,857.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -120,296.27 | 1,054,637.88 | 1,018,181.99 | 815,315.07 |
| 加:投资收益 | -934,752.93 | -3,138,499.02 | 1,531,090.76 | 654,683.43 |
| 资产处置收益 | 66,298.54 | 1,428,463.97 | 1,298,259.27 | 1,298,259.27 |
| 资产减值损失(新) | -1,068,955.18 | -14,215,223.25 | -6,954,593.28 | -6,308,353.41 |
| 信用减值损失(新) | 3,303,551.04 | -16,334,935.73 | -7,340,210.75 | -5,466,860.22 |
| 其他收益 | 3,705,319.76 | 18,430,062.16 | 12,478,962.93 | 6,129,446.26 |
| 四、营业利润 | -6,363,615.01 | -57,995,411.89 | -15,526,880.77 | -13,883,495.3 |
| 加:营业外收入 | 62,867.19 | 2,765,565.21 | 1,818,505.18 | 1,048,629.01 |
| 减:营业外支出 | 17,342.64 | 1,376,318.62 | 1,300,798.88 | 851,585.54 |
| 五、利润总额 | -6,318,090.46 | -56,606,165.3 | -15,009,174.47 | -13,686,451.83 |
| 减:所得税费用 | -340,368.63 | 9,970,428.12 | -3,377,604.28 | -3,306,741.81 |
| 六、净利润 | -5,977,721.83 | -66,576,593.42 | -11,631,570.19 | -10,379,710.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,977,721.83 | -66,576,593.42 | -11,631,570.19 | -10,379,710.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,730,598.16 | -68,911,951.95 | -13,646,153.54 | -11,710,940.63 |
| 少数股东损益 | -247,123.67 | 2,335,358.53 | 2,014,583.35 | 1,331,230.61 |
| 扣除非经常损益后的净利润 | -8,378,490.69 | -77,725,362.18 | -19,481,120.46 | -15,843,744.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.24 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.24 | -0.05 | -0.04 |
| 八、其他综合收益 | -389,939.18 | -350,817.73 | -232,112.9 | -102,985.21 |
| 归属于母公司股东的其他综合收益 | -389,939.18 | -350,817.73 | -232,112.9 | -102,985.21 |
| 九、综合收益总额 | -6,367,661.01 | -66,927,411.15 | -11,863,683.09 | -10,482,695.23 |
| 归属于母公司股东的综合收益总额 | -6,120,537.34 | -69,262,769.68 | -13,878,266.44 | -11,813,925.84 |
| 归属于少数股东的综合收益总额 | -247,123.67 | 2,335,358.53 | 2,014,583.35 | 1,331,230.61 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |