万胜智能
(300882)
| 流通市值：65.38亿 | | | 总市值：70.26亿 |
| 流通股本：2.66亿 | | | 总股本：2.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 968,328,912.75 | 566,940,731.26 | 228,249,795.71 | 937,386,862.29 |
| 营业收入 | 968,328,912.75 | 566,940,731.26 | 228,249,795.71 | 937,386,862.29 |
| 二、营业总成本 | 803,295,916.51 | 465,536,902.82 | 190,203,895.63 | 822,971,020.92 |
| 营业成本 | 636,914,302.02 | 361,654,084.61 | 142,852,982.82 | 629,294,440.09 |
| 税金及附加 | 5,888,976.86 | 3,717,126.39 | 1,628,935.36 | 5,726,761.54 |
| 销售费用 | 47,077,579.51 | 28,410,950.42 | 13,206,674.49 | 64,632,113.24 |
| 管理费用 | 51,628,535.57 | 33,283,296.6 | 14,392,645.59 | 55,093,000.03 |
| 研发费用 | 63,585,680.05 | 40,091,318.19 | 19,014,497.18 | 83,127,694 |
| 财务费用 | -1,799,157.5 | -1,619,873.39 | -891,839.81 | -14,902,987.98 |
| 其中:利息费用 | 237,933.51 | 45,004.78 | - | 104,022.46 |
| 其中:利息收入 | 3,109,204.55 | 2,046,862.35 | 1,112,784.82 | 14,339,975.78 |
| 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 | 7,966,926.27 | 3,019,985.21 | 383,386.88 | 5,053,920.62 |
| 资产处置收益 | 147,090.21 | - | 0 | - |
| 资产减值损失(新) | -507,976.81 | 272,213.33 | 1,779,241.33 | -2,743,071.54 |
| 信用减值损失(新) | -13,222,254.4 | -13,877,584.21 | -5,235,172.69 | -2,544,717.46 |
| 其他收益 | 24,727,112.5 | 16,528,932.74 | 8,918,443.96 | 17,681,473.1 |
| 四、营业利润 | 184,143,894.01 | 107,347,375.51 | 43,891,799.56 | 133,196,327.84 |
| 加:营业外收入 | 1,186,534.51 | 150,208.8 | 25,890.43 | 369,967.44 |
| 减:营业外支出 | 942,668.06 | 173,911.8 | 2,054.83 | 867,304.86 |
| 五、利润总额 | 184,387,760.46 | 107,323,672.51 | 43,915,635.16 | 132,698,990.42 |
| 减:所得税费用 | 20,302,451.5 | 10,270,384.7 | 7,210,535.77 | 13,781,919.22 |
| 六、净利润 | 164,085,308.96 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,085,308.96 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,179,087.89 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 |
| 少数股东损益 | -93,778.93 | - | - | - |
| 扣除非经常损益后的净利润 | 151,460,979.72 | 89,330,790.49 | 29,997,891.17 | 112,592,224.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.34 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.57 | 0.34 | 0.13 | 0.42 |
| 九、综合收益总额 | 164,085,308.96 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 |
| 归属于母公司股东的综合收益总额 | 164,179,087.89 | 97,053,287.81 | 36,705,099.39 | 118,917,071.2 |
| 归属于少数股东的综合收益总额 | -93,778.93 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |