万讯自控
(300112)
| 流通市值：21.17亿 | | | 总市值：25.86亿 |
| 流通股本：2.38亿 | | | 总股本：2.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 499,367,063.87 | 226,397,870.69 | 1,030,926,429.82 | 739,562,738.01 |
| 营业收入 | 499,367,063.87 | 226,397,870.69 | 1,030,926,429.82 | 739,562,738.01 |
| 二、营业总成本 | 510,373,049.57 | 231,967,023.89 | 1,014,073,014.16 | 728,641,011.08 |
| 营业成本 | 284,831,912.74 | 128,071,256.33 | 562,940,057.8 | 394,513,017.8 |
| 税金及附加 | 5,132,883.1 | 1,763,336.83 | 11,187,259.37 | 7,443,775.24 |
| 销售费用 | 113,513,274.66 | 50,920,554.83 | 230,089,860 | 170,443,250.56 |
| 管理费用 | 52,020,637.33 | 26,037,641.09 | 100,906,832.03 | 78,103,265.94 |
| 研发费用 | 46,363,711.17 | 21,703,371.33 | 98,909,332.52 | 70,545,636.36 |
| 财务费用 | 8,510,630.57 | 3,470,863.47 | 10,039,672.44 | 7,592,065.19 |
| 其中:利息费用 | 7,940,153.66 | 3,776,476.61 | 15,346,036.77 | 12,062,108.08 |
| 其中:利息收入 | 1,015,857.36 | 856,474.39 | 5,361,689.82 | 4,705,070.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 815,315.07 | 123,287.67 | -204,328.77 | -13,315.07 |
| 加:投资收益 | 654,683.43 | -212,693.43 | -2,715,934.71 | 1,036,688.69 |
| 资产处置收益 | 1,298,259.27 | - | 2,898.85 | 2,898.85 |
| 资产减值损失(新) | -6,308,353.41 | -3,271,323.83 | -91,799,893.05 | -4,687,956.51 |
| 信用减值损失(新) | -5,466,860.22 | -201,739.63 | -6,953,689.59 | -2,721,314.71 |
| 其他收益 | 6,129,446.26 | 3,906,266.44 | 20,296,909.92 | 15,112,726.69 |
| 四、营业利润 | -13,883,495.3 | -5,225,355.98 | -64,520,621.69 | 19,651,454.87 |
| 加:营业外收入 | 1,048,629.01 | 35,745 | 1,521,597.51 | 706,254.73 |
| 减:营业外支出 | 851,585.54 | 232,225.17 | 266,171.25 | 138,505.74 |
| 五、利润总额 | -13,686,451.83 | -5,421,836.15 | -63,265,195.43 | 20,219,203.86 |
| 减:所得税费用 | -3,306,741.81 | 1,430,225.41 | -6,390 | 1,445,622.49 |
| 六、净利润 | -10,379,710.02 | -6,852,061.56 | -63,258,805.43 | 18,773,581.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,379,710.02 | -6,852,061.56 | -63,258,805.43 | 18,773,581.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,710,940.63 | -7,555,370.35 | -66,618,317.43 | 16,111,916.13 |
| 少数股东损益 | 1,331,230.61 | 703,308.79 | 3,359,512 | 2,661,665.24 |
| 扣除非经常损益后的净利润 | -15,843,744.14 | -8,341,475.18 | -76,680,729.18 | 8,376,558.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.23 | 0.05 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.23 | 0.05 |
| 八、其他综合收益 | -102,985.21 | 268,830.34 | 341,601.57 | -78,909.9 |
| 归属于母公司股东的其他综合收益 | -102,985.21 | 268,830.34 | 341,601.57 | -78,909.9 |
| 九、综合收益总额 | -10,482,695.23 | -6,583,231.22 | -62,917,203.86 | 18,694,671.47 |
| 归属于母公司股东的综合收益总额 | -11,813,925.84 | -7,286,540.01 | -66,276,715.86 | 16,033,006.23 |
| 归属于少数股东的综合收益总额 | 1,331,230.61 | 703,308.79 | 3,359,512 | 2,661,665.24 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |