万胜智能
(300882)
| 流通市值：51.64亿 | | | 总市值：55.49亿 |
| 流通股本：2.66亿 | | | 总股本：2.86亿 |
| 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 | 566,940,731.26 | 228,249,795.71 | 937,386,862.29 | 709,916,436.77 |
| 营业收入 | 566,940,731.26 | 228,249,795.71 | 937,386,862.29 | 709,916,436.77 |
| 二、营业总成本 | 465,536,902.82 | 190,203,895.63 | 822,971,020.92 | 602,404,334.68 |
| 营业成本 | 361,654,084.61 | 142,852,982.82 | 629,294,440.09 | 470,691,834.57 |
| 税金及附加 | 3,717,126.39 | 1,628,935.36 | 5,726,761.54 | 4,265,585.91 |
| 销售费用 | 28,410,950.42 | 13,206,674.49 | 64,632,113.24 | 43,705,610.14 |
| 管理费用 | 33,283,296.6 | 14,392,645.59 | 55,093,000.03 | 41,315,273.02 |
| 研发费用 | 40,091,318.19 | 19,014,497.18 | 83,127,694 | 54,380,353.56 |
| 财务费用 | -1,619,873.39 | -891,839.81 | -14,902,987.98 | -11,954,322.52 |
| 其中:利息费用 | 45,004.78 | - | 104,022.46 | 111,105.41 |
| 其中:利息收入 | 2,046,862.35 | 1,112,784.82 | 14,339,975.78 | 13,154,871.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,332,881.75 | - |
| 加:投资收益 | 3,019,985.21 | 383,386.88 | 5,053,920.62 | 2,530,840.43 |
| 资产处置收益 | - | 0 | - | -2,196.94 |
| 资产减值损失(新) | 272,213.33 | 1,779,241.33 | -2,743,071.54 | -692,214.13 |
| 信用减值损失(新) | -13,877,584.21 | -5,235,172.69 | -2,544,717.46 | -4,013,249.26 |
| 其他收益 | 16,528,932.74 | 8,918,443.96 | 17,681,473.1 | 14,758,401.35 |
| 四、营业利润 | 107,347,375.51 | 43,891,799.56 | 133,196,327.84 | 120,093,683.54 |
| 加:营业外收入 | 150,208.8 | 25,890.43 | 369,967.44 | 137,924.19 |
| 减:营业外支出 | 173,911.8 | 2,054.83 | 867,304.86 | 614,942.27 |
| 五、利润总额 | 107,323,672.51 | 43,915,635.16 | 132,698,990.42 | 119,616,665.46 |
| 减:所得税费用 | 10,270,384.7 | 7,210,535.77 | 13,781,919.22 | 11,732,318.7 |
| 六、净利润 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 |
| 扣除非经常损益后的净利润 | 89,330,790.49 | 29,997,891.17 | 112,592,224.96 | 103,221,346.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.13 | 0.42 | 0.38 |
| (二)稀释每股收益 | 0.34 | 0.13 | 0.42 | 0.38 |
| 九、综合收益总额 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 |
| 归属于母公司股东的综合收益总额 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 | 107,884,346.76 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |