唯万密封
(301161)
| 流通市值：24.19亿 | | | 总市值：37.60亿 |
| 流通股本：7719.76万 | | | 总股本：1.20亿 |
| 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 | 444,701,140.23 | 204,302,958.56 | 768,922,525.13 | 571,797,884.92 |
| 营业收入 | 444,701,140.23 | 204,302,958.56 | 768,922,525.13 | 571,797,884.92 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 361,015,532.96 | 169,039,074.25 | 647,183,839.84 | 473,891,125.21 |
| 营业成本 | 253,805,389.6 | 118,413,587.09 | 442,750,290.77 | 329,361,028.46 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 3,819,716.65 | 2,316,447.99 | 5,903,340.51 | 4,697,943.07 |
| 销售费用 | 37,738,619.14 | 18,184,374.67 | 72,161,508.25 | 51,469,161.12 |
| 管理费用 | 37,964,134.38 | 16,730,494.25 | 76,907,111.38 | 55,364,251.92 |
| 研发费用 | 25,345,660.96 | 12,818,863.21 | 45,288,635.33 | 31,311,664 |
| 财务费用 | 2,342,012.23 | 575,307.04 | 4,172,953.6 | 1,687,076.64 |
| 其中:利息费用 | 602,037.65 | 115,431.99 | 5,012,457.96 | 594,226.23 |
| 其中:利息收入 | 261,858.46 | 123,233.8 | 1,473,733.3 | 1,348,352.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -295,551.03 | -268,282.47 | 105,693.14 | -22,418.67 |
| 加:投资收益 | 398,379.99 | 317,328.87 | 119,686.65 | 231,421.85 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -310,497.93 | -5,920.93 | -267,092.56 | -201,091 |
| 资产减值损失(新) | -4,777,184.46 | -3,024,635.7 | -16,252,692.87 | -8,223,100.79 |
| 信用减值损失(新) | -2,628,880.6 | -1,173,573.33 | -889,581.79 | -1,661,303.04 |
| 其他收益 | 1,106,492.87 | 853,000.65 | 10,002,739.03 | 6,775,099.79 |
| 四、营业利润 | 77,178,366.11 | 31,961,801.4 | 114,557,436.89 | 94,805,367.85 |
| 加:营业外收入 | 31,407.21 | 11,701.57 | 331,402.24 | 34,474.08 |
| 减:营业外支出 | 4,802.75 | 4,800 | 175,651.19 | 83,673.16 |
| 五、利润总额 | 77,204,970.57 | 31,968,702.97 | 114,713,187.94 | 94,756,168.77 |
| 减:所得税费用 | 8,508,388.05 | 2,845,181.87 | 11,355,280.16 | 8,646,551.53 |
| 六、净利润 | 68,696,582.52 | 29,123,521.1 | 103,357,907.78 | 86,109,617.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,696,582.52 | 29,123,521.1 | 103,357,907.78 | 86,109,617.24 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,590,258.12 | 29,268,761.96 | 87,039,280.9 | 69,790,990.36 |
| 少数股东损益 | 106,324.4 | -145,240.86 | 16,318,626.88 | 16,318,626.88 |
| 扣除非经常损益后的净利润 | 67,987,856.07 | 28,713,010.68 | 81,489,401.2 | 66,737,397.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.24 | 0.73 | 0.58 |
| (二)稀释每股收益 | 0.57 | 0.24 | 0.73 | 0.58 |
| 八、其他综合收益 | -193,057.25 | -105,176.59 | -62,693.06 | -33,825.21 |
| 归属于母公司股东的其他综合收益 | -191,620.58 | -105,176.59 | -18,746.97 | -33,825.21 |
| 九、综合收益总额 | 68,503,525.27 | 29,018,344.51 | 103,295,214.72 | 86,075,792.03 |
| 归属于母公司股东的综合收益总额 | 68,398,637.54 | 29,163,585.37 | 87,020,533.93 | 69,757,165.15 |
| 归属于少数股东的综合收益总额 | 104,887.73 | -145,240.86 | 16,274,680.79 | 16,318,626.88 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |