万通发展
(600246)
| 流通市值：238.76亿 | | | 总市值：245.40亿 |
| 流通股本：18.90亿 | | | 总股本：19.43亿 |
| 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 | 105,745,191.54 | 463,263,797.87 | 317,263,391.49 | 186,938,529.98 |
| 营业收入 | 105,745,191.54 | 463,263,797.87 | 317,263,391.49 | 186,938,529.98 |
| 二、营业总成本 | 241,515,130.03 | 721,547,490.8 | 424,883,177.8 | 250,690,288.12 |
| 营业成本 | 102,049,451.66 | 369,171,932.97 | 223,954,837.65 | 121,623,264.54 |
| 税金及附加 | 10,590,162.78 | 42,078,904.38 | 31,943,652.74 | 19,955,523 |
| 销售费用 | 13,353,874.84 | 60,040,734.85 | 48,277,132.75 | 29,349,787.79 |
| 管理费用 | 45,803,781.95 | 121,307,048.96 | 71,392,148.6 | 46,718,938.35 |
| 研发费用 | 54,324,373.98 | 62,847,091.08 | 257,629.27 | 171,759.94 |
| 财务费用 | 15,393,484.82 | 66,101,778.56 | 49,057,776.79 | 32,871,014.5 |
| 其中:利息费用 | 16,637,848.95 | 73,285,556.47 | 55,364,937.89 | 37,470,741.33 |
| 其中:利息收入 | 1,265,991.95 | 7,269,493.64 | 6,374,480.95 | 4,638,535.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,696,278.45 | 104,088,217.43 | 96,909,606.65 | 40,061,885.26 |
| 加:投资收益 | 5,476,449.09 | -182,090,938.14 | -16,858,334 | -9,210,426.23 |
| 资产处置收益 | -22,549.44 | 10,971.52 | - | - |
| 资产减值损失(新) | - | -125,283,093.94 | -6,375.74 | -6,375.74 |
| 信用减值损失(新) | 19,512.73 | -237,528,959.71 | 1,679,202.8 | 255,980.99 |
| 其他收益 | 1,133,157.75 | 2,092,738.33 | 138,803.57 | 138,803.57 |
| 四、营业利润 | -144,859,646.81 | -696,994,757.44 | -25,756,883.03 | -32,511,890.29 |
| 加:营业外收入 | 180,575.86 | 7,077,849.16 | 4,201,625.62 | 2,657,243.9 |
| 减:营业外支出 | 1,787.01 | 2,685,530.1 | 607,661.87 | 141,361.12 |
| 五、利润总额 | -144,680,857.96 | -692,602,438.38 | -22,162,919.28 | -29,996,007.51 |
| 减:所得税费用 | -595,084.81 | -16,227,710.6 | -3,078,943.56 | -2,973,545.57 |
| 六、净利润 | -144,085,773.15 | -676,374,727.78 | -19,083,975.72 | -27,022,461.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,085,773.15 | -676,374,727.78 | -19,083,975.72 | -27,022,461.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -112,281,230.71 | -654,815,518.6 | -19,800,234.33 | -28,041,084.93 |
| 少数股东损益 | -31,804,542.44 | -21,559,209.18 | 716,258.61 | 1,018,622.99 |
| 扣除非经常损益后的净利润 | -104,185,951.29 | -743,405,954.95 | -121,438,793.36 | -70,475,628.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.35 | -0.01 | -0.02 |
| 八、其他综合收益 | -3,880,247.64 | -4,320.45 | -1,515,852.42 | -181,707.39 |
| 归属于母公司股东的其他综合收益 | -3,880,247.64 | -4,320.45 | -1,515,852.42 | -181,707.39 |
| 九、综合收益总额 | -147,966,020.79 | -676,379,048.23 | -20,599,828.14 | -27,204,169.33 |
| 归属于母公司股东的综合收益总额 | -116,161,478.35 | -654,819,839.05 | -21,316,086.75 | -28,222,792.32 |
| 归属于少数股东的综合收益总额 | -31,804,542.44 | -21,559,209.18 | 716,258.61 | 1,018,622.99 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |