万兴科技
(300624)
| 流通市值：88.87亿 | | | 总市值：100.34亿 |
| 流通股本：1.71亿 | | | 总股本：1.93亿 |
| 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 | 706,094,822.29 | 368,690,988.59 | 1,532,776,301.84 | 1,142,372,996.62 |
| 营业收入 | 706,094,822.29 | 368,690,988.59 | 1,532,776,301.84 | 1,142,372,996.62 |
| 二、营业总成本 | 792,106,971.43 | 421,591,648.05 | 1,680,857,217.58 | 1,229,630,460.77 |
| 营业成本 | 94,439,825.61 | 45,508,199.35 | 141,437,449.7 | 94,030,504 |
| 税金及附加 | 2,222,415.75 | 1,080,794.93 | 4,838,298.96 | 4,254,340.15 |
| 销售费用 | 359,425,028.9 | 200,555,392.94 | 874,849,411.05 | 665,579,390.75 |
| 管理费用 | 96,115,057.39 | 48,741,259.06 | 223,909,321.99 | 152,435,634.55 |
| 研发费用 | 227,790,742.69 | 118,177,403.09 | 431,933,846.73 | 317,671,616.79 |
| 财务费用 | 12,113,901.09 | 7,528,598.68 | 3,888,889.15 | -4,341,025.47 |
| 其中:利息费用 | 2,402,230.58 | 1,250,529.59 | 2,646,710.54 | 1,503,130.47 |
| 其中:利息收入 | 3,611,877.61 | 1,569,438.11 | 8,901,660.05 | 6,428,586.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,958,134.94 | -1,981,078.57 | 2,835,894.23 | 703,889.27 |
| 加:投资收益 | 5,783,198.66 | 4,862,552.44 | 29,417,295.63 | 9,845,406.47 |
| 资产处置收益 | 253,782.93 | 111,454.64 | 344,014.03 | 280,261.32 |
| 资产减值损失(新) | - | - | -27,496.51 | - |
| 信用减值损失(新) | 2,586.21 | 419.87 | 1,230.72 | -237.02 |
| 其他收益 | 15,632,295.2 | 3,768,016.89 | 27,315,628.87 | 17,421,236.33 |
| 四、营业利润 | -66,298,421.08 | -46,139,294.19 | -88,194,348.77 | -59,006,907.78 |
| 加:营业外收入 | 403,918.46 | 71,579.06 | 925,267.85 | 547,333.94 |
| 减:营业外支出 | 774,742.68 | 774,742.68 | 2,721,060.97 | 1,299,484.84 |
| 五、利润总额 | -66,669,245.3 | -46,842,457.81 | -89,990,141.89 | -59,759,058.68 |
| 减:所得税费用 | 2,114,086.02 | 892,833.1 | 2,750,435.82 | 3,524,225.53 |
| 六、净利润 | -68,783,331.32 | -47,735,290.91 | -92,740,577.71 | -63,283,284.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,783,331.32 | -47,735,290.91 | -92,740,577.71 | -63,283,284.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,983,337.18 | -47,983,486.7 | -91,232,191.62 | -61,592,316.43 |
| 少数股东损益 | 200,005.86 | 248,195.79 | -1,508,386.09 | -1,690,967.78 |
| 扣除非经常损益后的净利润 | -83,322,041.48 | -51,710,442.94 | -137,960,788.44 | -81,797,894.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.25 | -0.47 | -0.32 |
| (二)稀释每股收益 | -0.36 | -0.25 | -0.47 | -0.32 |
| 八、其他综合收益 | - | - | 2,554,661.38 | 1,461,459.42 |
| 归属于母公司股东的其他综合收益 | - | - | 2,554,661.38 | 1,461,459.42 |
| 九、综合收益总额 | -68,783,331.32 | -47,735,290.91 | -90,185,916.33 | -61,821,824.79 |
| 归属于母公司股东的综合收益总额 | -68,983,337.18 | -47,983,486.7 | -88,677,530.24 | -60,130,857.01 |
| 归属于少数股东的综合收益总额 | 200,005.86 | 248,195.79 | -1,508,386.09 | -1,690,967.78 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |