万得凯
(301309)
| 流通市值：21.52亿 | | | 总市值：35.71亿 |
| 流通股本：6058.09万 | | | 总股本：1.01亿 |
| 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 | 227,795,638.19 | 860,365,358.36 | 615,787,938.13 | 414,085,854.46 |
| 营业收入 | 227,795,638.19 | 860,365,358.36 | 615,787,938.13 | 414,085,854.46 |
| 二、营业总成本 | 196,388,484.93 | 748,117,182.63 | 535,304,664.38 | 359,042,706.61 |
| 营业成本 | 168,718,699.34 | 659,523,860.32 | 466,581,646.3 | 313,809,844.81 |
| 税金及附加 | 1,159,012.03 | 5,679,117.33 | 4,728,303.58 | 3,284,802.09 |
| 销售费用 | 5,233,743.61 | 16,570,644.56 | 14,202,263.03 | 9,768,135.29 |
| 管理费用 | 10,542,627.34 | 40,813,575.09 | 30,978,585.76 | 21,262,777.14 |
| 研发费用 | 5,571,460.54 | 25,942,893.17 | 20,487,044.75 | 13,613,205.57 |
| 财务费用 | 5,162,942.07 | -412,907.84 | -1,673,179.04 | -2,696,058.29 |
| 其中:利息费用 | 583,581.96 | 2,211,266.59 | 1,851,159.24 | 1,747,765.51 |
| 其中:利息收入 | 771,474.48 | 6,434,839.64 | 4,270,048.6 | 2,991,071.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,309.43 | 333,093.37 | 332,240.38 | 310,065.76 |
| 加:投资收益 | 834,167.47 | 6,904,826.38 | 5,844,000.65 | 4,541,503.31 |
| 资产处置收益 | -2,339.64 | -9,929.21 | 2.57 | 2.6 |
| 资产减值损失(新) | -1,012,102.33 | -3,160,590.29 | -1,381,317.28 | -1,632,776.25 |
| 信用减值损失(新) | 1,687,390.48 | -688,894.59 | 1,772,002.35 | 3,170,612.81 |
| 其他收益 | 1,070,763.84 | 3,883,028.5 | 3,316,932.99 | 2,623,970.74 |
| 四、营业利润 | 33,993,342.51 | 119,509,709.89 | 90,367,135.41 | 64,056,526.82 |
| 加:营业外收入 | 846.49 | 103,084.05 | 146.19 | 146.18 |
| 减:营业外支出 | 390,709.22 | 566,160.06 | 522,369.53 | 22,125.7 |
| 五、利润总额 | 33,603,479.78 | 119,046,633.88 | 89,844,912.07 | 64,034,547.3 |
| 减:所得税费用 | 1,004,207.39 | 6,042,212.42 | 6,823,082.2 | 4,274,604.65 |
| 六、净利润 | 32,599,272.39 | 113,004,421.46 | 83,021,829.87 | 59,759,942.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,599,272.39 | 113,004,421.46 | 83,021,829.87 | 59,759,942.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,569,969.04 | 113,729,733.86 | 83,585,057.06 | 60,280,516.43 |
| 少数股东损益 | 29,303.35 | -725,312.4 | -563,227.19 | -520,573.78 |
| 扣除非经常损益后的净利润 | 31,569,867.29 | 105,363,382.91 | 76,433,906.36 | 54,320,363.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.14 | 0.84 | 0.6 |
| (二)稀释每股收益 | 0.32 | 1.13 | 0.82 | 0.6 |
| 八、其他综合收益 | -5,012,741.85 | -15,229,057.43 | -12,438,032.3 | -8,648,507.78 |
| 归属于母公司股东的其他综合收益 | -5,012,741.85 | -15,229,057.43 | -12,438,032.3 | -8,648,507.78 |
| 九、综合收益总额 | 27,586,530.54 | 97,775,364.03 | 70,583,797.57 | 51,111,434.87 |
| 归属于母公司股东的综合收益总额 | 27,557,227.19 | 98,500,676.43 | 71,147,024.76 | 51,632,008.65 |
| 归属于少数股东的综合收益总额 | 29,303.35 | -725,312.4 | -563,227.19 | -520,573.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |