万集科技
(300552)
| 流通市值：29.36亿 | | | 总市值：45.35亿 |
| 流通股本：1.38亿 | | | 总股本：2.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 745,972,534.49 | 487,934,579.99 | 237,777,553.33 | 1,093,997,137.54 |
| 营业收入 | 745,972,534.49 | 487,934,579.99 | 237,777,553.33 | 1,093,997,137.54 |
| 二、营业总成本 | 836,053,729.85 | 557,296,250.48 | 272,146,959.58 | 1,310,816,465.84 |
| 营业成本 | 507,352,879.13 | 338,768,203.17 | 168,493,923.89 | 739,170,268.06 |
| 税金及附加 | 3,796,873.05 | 2,817,910.62 | 1,030,575.12 | 6,845,849.49 |
| 销售费用 | 149,660,499.42 | 101,183,735.74 | 43,761,067.9 | 228,429,021.02 |
| 管理费用 | 55,795,373.56 | 37,412,733.08 | 18,277,401.02 | 102,475,257.98 |
| 研发费用 | 116,822,574.37 | 75,348,776.96 | 39,645,386.31 | 227,971,401.94 |
| 财务费用 | 2,625,530.32 | 1,764,890.91 | 938,605.34 | 5,924,667.35 |
| 其中:利息费用 | 1,671,833.71 | 1,535,914.3 | 442,720.25 | 6,643,972.3 |
| 其中:利息收入 | 731,373.6 | 553,203.58 | 240,524.91 | 1,453,341.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,112,192.35 | -436,294.28 | -160,958.61 | 21,127,147.11 |
| 资产处置收益 | 7,060.97 | 7,060.97 | - | 11,771.96 |
| 资产减值损失(新) | - | - | - | -36,889,344.79 |
| 信用减值损失(新) | 7,005,160.1 | 6,911,831.5 | - | 30,163,144.21 |
| 其他收益 | 43,185,459.7 | 30,187,450.25 | 9,046,637.01 | 32,771,388.46 |
| 四、营业利润 | -40,995,706.94 | -32,691,622.05 | -25,483,727.85 | -169,635,221.35 |
| 加:营业外收入 | 214,915.92 | 151,419.7 | 12,000.09 | 431,451.67 |
| 减:营业外支出 | 953,723.27 | 912,336.56 | 354,827.85 | 898,002.15 |
| 五、利润总额 | -41,734,514.29 | -33,452,538.91 | -25,826,555.61 | -170,101,771.83 |
| 减:所得税费用 | 2,949,510.9 | 3,171,663.03 | 388,973.1 | 3,419,718.96 |
| 六、净利润 | -44,684,025.19 | -36,624,201.94 | -26,215,528.71 | -173,521,490.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,684,025.19 | -36,624,201.94 | -26,215,528.71 | -173,521,490.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,257,478.55 | -32,133,719.27 | -26,065,681.01 | -181,068,846.67 |
| 少数股东损益 | -426,546.64 | -4,490,482.67 | -149,847.7 | 7,547,355.88 |
| 扣除非经常损益后的净利润 | -62,000,903.11 | -38,699,601.04 | -30,352,436.86 | -199,420,891.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.15 | -0.12 | -0.85 |
| (二)稀释每股收益 | -0.21 | -0.15 | -0.12 | -0.85 |
| 八、其他综合收益 | -61,383.21 | -48,934.92 | - | -37,689.85 |
| 归属于母公司股东的其他综合收益 | -51,873.11 | -41,353.43 | - | -37,689.85 |
| 九、综合收益总额 | -44,745,408.4 | -36,673,136.86 | -26,215,528.71 | -173,559,180.64 |
| 归属于母公司股东的综合收益总额 | -44,309,351.66 | -32,175,072.7 | -26,065,681.01 | -181,106,536.52 |
| 归属于少数股东的综合收益总额 | -436,056.74 | -4,498,064.16 | -149,847.7 | 7,547,355.88 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-23 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |