万胜智能
(300882)
| 流通市值：49.91亿 | | | 总市值：53.63亿 |
| 流通股本：2.66亿 | | | 总股本：2.86亿 |
| 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 | 256,536,096 | 1,401,920,004.2 | 968,328,912.75 | 566,940,731.26 |
| 营业收入 | 256,536,096 | 1,401,920,004.2 | 968,328,912.75 | 566,940,731.26 |
| 二、营业总成本 | 231,354,668.57 | 1,284,251,097.47 | 803,295,916.51 | 465,536,902.82 |
| 营业成本 | 184,451,080.42 | 1,057,065,883.25 | 636,914,302.02 | 361,654,084.61 |
| 税金及附加 | 1,851,377.86 | 9,117,712.9 | 5,888,976.86 | 3,717,126.39 |
| 销售费用 | 9,761,905.17 | 66,947,691.96 | 47,077,579.51 | 28,410,950.42 |
| 管理费用 | 15,948,678.13 | 66,494,601.88 | 51,628,535.57 | 33,283,296.6 |
| 研发费用 | 18,252,915.2 | 86,115,686.39 | 63,585,680.05 | 40,091,318.19 |
| 财务费用 | 1,088,711.79 | -1,490,478.91 | -1,799,157.5 | -1,619,873.39 |
| 其中:利息费用 | 238,387.12 | 367,618.49 | 237,933.51 | 45,004.78 |
| 其中:利息收入 | 1,121,082.72 | 4,037,631.02 | 3,109,204.55 | 2,046,862.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 65,999.19 | - | - |
| 加:投资收益 | 507,545.5 | 10,244,591.38 | 7,966,926.27 | 3,019,985.21 |
| 资产处置收益 | - | 147,090.21 | 147,090.21 | - |
| 资产减值损失(新) | -2,078,191.17 | -3,149,262.87 | -507,976.81 | 272,213.33 |
| 信用减值损失(新) | -1,841,525.78 | -4,591,128.03 | -13,222,254.4 | -13,877,584.21 |
| 其他收益 | 4,148,083.65 | 30,016,741.92 | 24,727,112.5 | 16,528,932.74 |
| 四、营业利润 | 25,917,339.63 | 150,402,938.53 | 184,143,894.01 | 107,347,375.51 |
| 加:营业外收入 | 203,671.93 | 1,679,324.83 | 1,186,534.51 | 150,208.8 |
| 减:营业外支出 | 3,485.73 | 1,875,439.88 | 942,668.06 | 173,911.8 |
| 五、利润总额 | 26,117,525.83 | 150,206,823.48 | 184,387,760.46 | 107,323,672.51 |
| 减:所得税费用 | 4,467,394.25 | 29,050,867.85 | 20,302,451.5 | 10,270,384.7 |
| 六、净利润 | 21,650,131.58 | 121,155,955.63 | 164,085,308.96 | 97,053,287.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,650,131.58 | 121,155,955.63 | 164,085,308.96 | 97,053,287.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,299,771.65 | 122,371,158.83 | 164,179,087.89 | 97,053,287.81 |
| 少数股东损益 | -649,640.07 | -1,215,203.2 | -93,778.93 | - |
| 扣除非经常损益后的净利润 | 21,395,683.15 | 108,744,396.35 | 151,460,979.72 | 89,330,790.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.43 | 0.57 | 0.34 |
| (二)稀释每股收益 | 0.08 | 0.43 | 0.57 | 0.34 |
| 九、综合收益总额 | 21,650,131.58 | 121,155,955.63 | 164,085,308.96 | 97,053,287.81 |
| 归属于母公司股东的综合收益总额 | 22,299,771.65 | 122,371,158.83 | 164,179,087.89 | 97,053,287.81 |
| 归属于少数股东的综合收益总额 | -649,640.07 | -1,215,203.2 | -93,778.93 | - |
| 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 | | |