万祥科技
(301180)
| 流通市值：28.13亿 | | | 总市值：68.56亿 |
| 流通股本：1.64亿 | | | 总股本：4.00亿 |
| 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 | 1,048,687,277.45 | 634,015,594.48 | 279,724,140.38 | 1,087,557,843.1 |
| 营业收入 | 1,048,687,277.45 | 634,015,594.48 | 279,724,140.38 | 1,087,557,843.1 |
| 二、营业总成本 | 1,025,088,706.98 | 622,512,981.47 | 274,065,268.11 | 1,061,469,610.42 |
| 营业成本 | 885,217,743.56 | 528,940,642.58 | 225,609,983.15 | 901,873,182.69 |
| 税金及附加 | 8,310,312.63 | 6,585,086.12 | 2,191,929.14 | 7,912,609.6 |
| 销售费用 | 14,962,391.77 | 9,976,684.38 | 5,945,834.64 | 18,174,905.83 |
| 管理费用 | 58,889,126.95 | 38,313,370.9 | 19,533,527.86 | 68,697,534.46 |
| 研发费用 | 52,066,940.41 | 36,264,331.25 | 19,074,965.04 | 73,509,394.25 |
| 财务费用 | 5,642,191.66 | 2,432,866.24 | 1,709,028.28 | -8,698,016.41 |
| 其中:利息费用 | 2,975,992.55 | 1,035,134.05 | 821,532.19 | 1,091,766.19 |
| 其中:利息收入 | 839,882.29 | 414,237.46 | 292,418.09 | 1,773,060.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 164,985.5 | 121,051.39 | 45,449.14 | 3,674,235.58 |
| 资产处置收益 | 55,866.37 | 37,568.12 | -20,978.53 | -4,483,726.62 |
| 资产减值损失(新) | -976,121.56 | -4,253,743.51 | -1,109,607.42 | -42,617,387.43 |
| 信用减值损失(新) | -10,781,507.13 | -4,791,544.16 | -111,190.78 | 4,423,372.98 |
| 其他收益 | 1,859,483.06 | 1,183,127.06 | 722,077.06 | 7,141,693.45 |
| 四、营业利润 | 13,921,276.71 | 3,799,071.91 | 5,184,621.74 | -5,773,579.36 |
| 加:营业外收入 | 2,244,090.24 | 2,203,253.74 | 191,587.01 | 685,408.48 |
| 减:营业外支出 | 403,759.45 | 56,121.41 | 44,235.61 | 3,046,158.62 |
| 五、利润总额 | 15,761,607.5 | 5,946,204.24 | 5,331,973.14 | -8,134,329.5 |
| 减:所得税费用 | 6,105,055.84 | 3,940,671.84 | 1,455,345.51 | 8,253,942.2 |
| 六、净利润 | 9,656,551.66 | 2,005,532.4 | 3,876,627.63 | -16,388,271.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,656,551.66 | 2,005,532.4 | 3,876,627.63 | -16,388,271.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,656,551.66 | 2,005,532.4 | 3,876,627.63 | -16,388,271.7 |
| 扣除非经常损益后的净利润 | 6,244,158.16 | -981,367.09 | 3,070,699.05 | -20,773,360.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.04 |
| 八、其他综合收益 | -653,212.81 | -536,647.92 | -80,096.65 | -1,585,510.83 |
| 归属于母公司股东的其他综合收益 | -653,212.81 | -536,647.92 | -80,096.65 | -1,585,510.83 |
| 九、综合收益总额 | 9,003,338.85 | 1,468,884.48 | 3,796,530.98 | -17,973,782.53 |
| 归属于母公司股东的综合收益总额 | 9,003,338.85 | 1,468,884.48 | 3,796,530.98 | -17,973,782.53 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |