万通智控
(300643)
| 流通市值：42.62亿 | | | 总市值：42.71亿 |
| 流通股本：2.31亿 | | | 总股本：2.31亿 |
| 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 | 298,907,228.46 | 1,222,749,486.61 | 896,968,533 | 594,499,473.9 |
| 营业收入 | 298,907,228.46 | 1,222,749,486.61 | 896,968,533 | 594,499,473.9 |
| 二、营业总成本 | 252,956,508.44 | 1,029,121,904.75 | 755,363,569.13 | 491,313,402.94 |
| 营业成本 | 190,394,621.53 | 802,152,435.41 | 590,370,583.13 | 384,546,727.86 |
| 税金及附加 | 1,856,660.54 | 7,775,276.62 | 5,795,074.56 | 4,341,785.41 |
| 销售费用 | 12,502,414.19 | 54,836,854.03 | 40,285,022.96 | 26,694,443.6 |
| 管理费用 | 32,197,631.62 | 120,474,164.32 | 94,371,497.67 | 59,930,248.84 |
| 研发费用 | 6,835,986.32 | 49,159,680.64 | 34,190,226.56 | 23,827,897.91 |
| 财务费用 | 9,169,194.24 | -5,276,506.27 | -9,648,835.75 | -8,027,700.68 |
| 其中:利息费用 | -509,746.85 | 2,058,388.33 | 1,002,574.04 | 908,082.78 |
| 其中:利息收入 | 684,959.07 | 4,276,219.81 | 1,672,086.77 | 1,060,281.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -86,647.36 | 734,397.83 | 325,534.13 | 303,488.78 |
| 加:投资收益 | 230,815.26 | 1,575,978.1 | 1,869,167.86 | 1,641,233.92 |
| 资产处置收益 | 11,365.23 | 189,376.61 | 81,757.04 | 10,473.08 |
| 资产减值损失(新) | 38,393.5 | -1,845,905.57 | 157,380.95 | 844,394.02 |
| 信用减值损失(新) | 139,658.58 | 629,686.7 | 1,290,318.48 | 6,631.62 |
| 其他收益 | 789,503.33 | 5,869,330.89 | 4,319,449.04 | 3,209,976.33 |
| 四、营业利润 | 47,073,808.56 | 200,780,446.42 | 149,648,571.37 | 109,202,268.71 |
| 加:营业外收入 | 17,100 | 3,234,818.29 | 2,997,960.5 | 2,838,518.41 |
| 减:营业外支出 | 150,664.22 | 356,530.5 | 77,398.15 | 113,903.67 |
| 五、利润总额 | 46,940,244.34 | 203,658,734.21 | 152,569,133.72 | 111,926,883.45 |
| 减:所得税费用 | 7,425,579.91 | 45,722,376.94 | 25,456,961.75 | 17,151,856.75 |
| 六、净利润 | 39,514,664.43 | 157,936,357.27 | 127,112,171.97 | 94,775,026.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,514,664.43 | 157,936,357.27 | 127,112,171.97 | 94,775,026.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,514,664.43 | 157,936,357.27 | 127,112,171.97 | 94,775,026.7 |
| 扣除非经常损益后的净利润 | 39,089,183.71 | 150,248,880.48 | 118,990,251.42 | 88,532,362.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.68 | 0.55 | 0.41 |
| (二)稀释每股收益 | 0.17 | 0.68 | 0.55 | 0.41 |
| 八、其他综合收益 | -23,252,851.7 | 21,563,440.48 | 24,572,764.68 | 17,275,210.11 |
| 归属于母公司股东的其他综合收益 | -23,252,851.7 | 21,563,440.48 | 24,572,764.68 | 17,275,210.11 |
| 九、综合收益总额 | 16,261,812.73 | 179,499,797.75 | 151,684,936.65 | 112,050,236.81 |
| 归属于母公司股东的综合收益总额 | 16,261,812.73 | 179,499,797.75 | 151,684,936.65 | 112,050,236.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |