万祥科技
(301180)
| 流通市值：27.00亿 | | | 总市值：65.80亿 |
| 流通股本：1.64亿 | | | 总股本：4.00亿 |
| 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 | 349,756,182.92 | 1,374,991,106.24 | 1,048,687,277.45 | 634,015,594.48 |
| 营业收入 | 349,756,182.92 | 1,374,991,106.24 | 1,048,687,277.45 | 634,015,594.48 |
| 二、营业总成本 | 367,902,028.29 | 1,346,293,095.26 | 1,025,088,706.98 | 622,512,981.47 |
| 营业成本 | 308,499,501.2 | 1,155,727,841.89 | 885,217,743.56 | 528,940,642.58 |
| 税金及附加 | 4,139,619.67 | 10,070,416.06 | 8,310,312.63 | 6,585,086.12 |
| 销售费用 | 5,503,638.62 | 20,108,107.34 | 14,962,391.77 | 9,976,684.38 |
| 管理费用 | 21,706,064.22 | 79,064,240 | 58,889,126.95 | 38,313,370.9 |
| 研发费用 | 17,635,432.3 | 67,947,345.34 | 52,066,940.41 | 36,264,331.25 |
| 财务费用 | 10,417,772.28 | 13,375,144.63 | 5,642,191.66 | 2,432,866.24 |
| 其中:利息费用 | 1,727,867.37 | 4,747,817.99 | 2,975,992.55 | 1,035,134.05 |
| 其中:利息收入 | 31,003.48 | 598,042.54 | 839,882.29 | 414,237.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 280,317.99 | 720,763.23 | 164,985.5 | 121,051.39 |
| 资产处置收益 | -46,490.96 | -270,891.13 | 55,866.37 | 37,568.12 |
| 资产减值损失(新) | 4,060,018.23 | -10,464,303.06 | -976,121.56 | -4,253,743.51 |
| 信用减值损失(新) | 2,520,323.21 | -13,393,919.99 | -10,781,507.13 | -4,791,544.16 |
| 其他收益 | 11,284,137.26 | 1,928,067.06 | 1,859,483.06 | 1,183,127.06 |
| 四、营业利润 | -47,539.64 | 7,217,727.09 | 13,921,276.71 | 3,799,071.91 |
| 加:营业外收入 | 32,403.84 | 416,449.79 | 2,244,090.24 | 2,203,253.74 |
| 减:营业外支出 | 15,901.79 | 394,149.77 | 403,759.45 | 56,121.41 |
| 五、利润总额 | -31,037.59 | 7,240,027.11 | 15,761,607.5 | 5,946,204.24 |
| 减:所得税费用 | 1,002,965.72 | 8,824,330.76 | 6,105,055.84 | 3,940,671.84 |
| 六、净利润 | -1,034,003.31 | -1,584,303.65 | 9,656,551.66 | 2,005,532.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,034,003.31 | -1,584,303.65 | 9,656,551.66 | 2,005,532.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,030,172.15 | -1,538,409.97 | 9,656,551.66 | 2,005,532.4 |
| 少数股东损益 | -3,831.16 | -45,893.68 | - | - |
| 扣除非经常损益后的净利润 | -9,908,171.85 | -3,843,744.99 | 6,244,158.16 | -981,367.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.02 | 0.01 |
| 八、其他综合收益 | 382,483.44 | -149,229.58 | -653,212.81 | -536,647.92 |
| 归属于母公司股东的其他综合收益 | 382,483.44 | -149,229.58 | -653,212.81 | -536,647.92 |
| 九、综合收益总额 | -651,519.87 | -1,733,533.23 | 9,003,338.85 | 1,468,884.48 |
| 归属于母公司股东的综合收益总额 | -647,688.71 | -1,687,639.55 | 9,003,338.85 | 1,468,884.48 |
| 归属于少数股东的综合收益总额 | -3,831.16 | -45,893.68 | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |