万达信息
(300168)
| 流通市值：69.81亿 | | | 总市值：69.87亿 |
| 流通股本：14.39亿 | | | 总股本：14.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,761,667.3 | 512,006,386.31 | 2,026,017,477.92 | 1,328,632,958.14 |
| 营业收入 | 1,025,761,667.3 | 512,006,386.31 | 2,026,017,477.92 | 1,328,632,958.14 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 1,161,992,434.35 | 556,617,675.9 | 2,458,634,565.25 | 1,629,134,802.49 |
| 营业成本 | 807,756,566.11 | 378,442,376.21 | 1,698,533,260.6 | 1,082,225,382.17 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 4,554,759.36 | 2,624,679.18 | 12,944,500.82 | 6,336,326.16 |
| 销售费用 | 41,035,313.13 | 19,997,248.21 | 94,293,785.47 | 68,370,865.9 |
| 管理费用 | 142,560,853.74 | 74,276,615.68 | 314,046,062.85 | 217,517,563.27 |
| 研发费用 | 131,398,337.92 | 64,245,718.42 | 282,591,520.02 | 211,799,641.47 |
| 财务费用 | 34,686,604.09 | 17,031,038.2 | 56,225,435.49 | 42,885,023.52 |
| 其中:利息费用 | 37,742,150.94 | 19,048,928.71 | 81,004,328.41 | 60,743,946.83 |
| 其中:利息收入 | 1,734,824.04 | 1,141,361 | 5,924,826.77 | 4,440,482.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,059,367.32 | 0 | 55,343,256.65 | 10,031,792.88 |
| 加:投资收益 | 2,245,414.12 | -3,216,908.66 | 10,361,761.51 | 11,015,611.59 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 6,447.16 | 7,147.54 | 164,503.47 | 388,992.04 |
| 资产减值损失(新) | -28,124,453.79 | -5,748,113.6 | -126,263,714.43 | -65,589,684.08 |
| 信用减值损失(新) | -2,426,179.59 | 3,829,966.73 | -72,857,204.74 | -77,788,851.19 |
| 其他收益 | 16,631,086.83 | 10,489,027.87 | 37,295,789.81 | 28,554,600.78 |
| 四、营业利润 | -146,839,085 | -39,250,169.71 | -528,572,695.06 | -393,889,382.33 |
| 加:营业外收入 | 2,087.38 | 2,022.85 | 3,876,020.18 | 3,800,200.84 |
| 减:营业外支出 | 3,273,229.34 | 1,253,160.45 | 17,651,653.83 | 16,396,409.98 |
| 五、利润总额 | -150,110,226.96 | -40,501,307.31 | -542,348,328.71 | -406,485,591.47 |
| 减:所得税费用 | 584,823.71 | 11,821.4 | 10,841,626.83 | 3,245,030.7 |
| 六、净利润 | -150,695,050.67 | -40,513,128.71 | -553,189,955.54 | -409,730,622.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -150,695,050.67 | -40,513,128.71 | -553,189,955.54 | -409,730,622.17 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -149,969,503.97 | -39,658,694.83 | -572,398,162.6 | -407,628,466.74 |
| 少数股东损益 | -725,546.7 | -854,433.88 | 19,208,207.06 | -2,102,155.43 |
| 扣除非经常损益后的净利润 | -170,811,513.09 | -47,000,925.79 | -649,866,889.47 | -441,645,228.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.03 | -0.4 | -0.28 |
| (二)稀释每股收益 | -0.1 | -0.03 | -0.4 | -0.28 |
| 八、其他综合收益 | -171,890.39 | -86,493.27 | -126,505.84 | -65,723.33 |
| 归属于母公司股东的其他综合收益 | -171,890.39 | -86,493.27 | -126,505.84 | -65,723.33 |
| 九、综合收益总额 | -150,866,941.06 | -40,599,621.98 | -553,316,461.38 | -409,796,345.5 |
| 归属于母公司股东的综合收益总额 | -150,141,394.36 | -39,745,188.1 | -572,524,668.44 | -407,694,190.07 |
| 归属于少数股东的综合收益总额 | -725,546.7 | -854,433.88 | 19,208,207.06 | -2,102,155.43 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |