万祥科技
(301180)
| 流通市值：24.46亿 | | | 总市值：59.60亿 |
| 流通股本：1.64亿 | | | 总股本：4.00亿 |
| 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 | 634,015,594.48 | 279,724,140.38 | 1,087,557,843.1 | 801,500,818.29 |
| 营业收入 | 634,015,594.48 | 279,724,140.38 | 1,087,557,843.1 | 801,500,818.29 |
| 二、营业总成本 | 622,512,981.47 | 274,065,268.11 | 1,061,469,610.42 | 788,209,127.52 |
| 营业成本 | 528,940,642.58 | 225,609,983.15 | 901,873,182.69 | 659,231,252.07 |
| 税金及附加 | 6,585,086.12 | 2,191,929.14 | 7,912,609.6 | 5,190,285.66 |
| 销售费用 | 9,976,684.38 | 5,945,834.64 | 18,174,905.83 | 16,160,930.4 |
| 管理费用 | 38,313,370.9 | 19,533,527.86 | 68,697,534.46 | 52,078,047.41 |
| 研发费用 | 36,264,331.25 | 19,074,965.04 | 73,509,394.25 | 56,755,084.36 |
| 财务费用 | 2,432,866.24 | 1,709,028.28 | -8,698,016.41 | -1,206,472.38 |
| 其中:利息费用 | 1,035,134.05 | 821,532.19 | 1,091,766.19 | 330,725.67 |
| 其中:利息收入 | 414,237.46 | 292,418.09 | 1,773,060.18 | 1,789,759.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 121,051.39 | 45,449.14 | 3,674,235.58 | 4,719,096.81 |
| 资产处置收益 | 37,568.12 | -20,978.53 | -4,483,726.62 | 8,924.11 |
| 资产减值损失(新) | -4,253,743.51 | -1,109,607.42 | -42,617,387.43 | -2,649,717 |
| 信用减值损失(新) | -4,791,544.16 | -111,190.78 | 4,423,372.98 | -4,838,427.16 |
| 其他收益 | 1,183,127.06 | 722,077.06 | 7,141,693.45 | 13,824,663.33 |
| 四、营业利润 | 3,799,071.91 | 5,184,621.74 | -5,773,579.36 | 24,356,230.86 |
| 加:营业外收入 | 2,203,253.74 | 191,587.01 | 685,408.48 | 2,797,069.6 |
| 减:营业外支出 | 56,121.41 | 44,235.61 | 3,046,158.62 | 360,808.99 |
| 五、利润总额 | 5,946,204.24 | 5,331,973.14 | -8,134,329.5 | 26,792,491.47 |
| 减:所得税费用 | 3,940,671.84 | 1,455,345.51 | 8,253,942.2 | 5,284,820.27 |
| 六、净利润 | 2,005,532.4 | 3,876,627.63 | -16,388,271.7 | 21,507,671.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,005,532.4 | 3,876,627.63 | -16,388,271.7 | 21,507,671.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,005,532.4 | 3,876,627.63 | -16,388,271.7 | 21,507,671.2 |
| 扣除非经常损益后的净利润 | -981,367.09 | 3,070,699.05 | -20,773,360.84 | 2,341,109.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.04 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.04 | 0.05 |
| 八、其他综合收益 | -536,647.92 | -80,096.65 | -1,585,510.83 | -357,079.51 |
| 归属于母公司股东的其他综合收益 | -536,647.92 | -80,096.65 | -1,585,510.83 | -357,079.51 |
| 九、综合收益总额 | 1,468,884.48 | 3,796,530.98 | -17,973,782.53 | 21,150,591.69 |
| 归属于母公司股东的综合收益总额 | 1,468,884.48 | 3,796,530.98 | -17,973,782.53 | 21,150,591.69 |
| 公告日期 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |