万盛股份
(603010)
| 流通市值：81.16亿 | | | 总市值：83.19亿 |
| 流通股本：5.71亿 | | | 总股本：5.85亿 |
| 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 | 980,487,370.29 | 3,377,789,181.04 | 2,484,064,519.91 | 1,623,147,182.86 |
| 营业收入 | 980,487,370.29 | 3,377,789,181.04 | 2,484,064,519.91 | 1,623,147,182.86 |
| 二、营业总成本 | 955,396,726.25 | 3,223,899,422.05 | 2,350,570,137.62 | 1,534,604,997.9 |
| 营业成本 | 826,623,361.31 | 2,759,744,551.95 | 2,013,105,155.95 | 1,314,609,200.3 |
| 税金及附加 | 8,790,242.56 | 29,410,445.01 | 21,883,252.11 | 15,205,605.2 |
| 销售费用 | 14,889,048.94 | 60,670,920.99 | 43,656,561.67 | 30,209,008.6 |
| 管理费用 | 53,646,789.3 | 215,282,620.18 | 164,410,530 | 111,477,337.15 |
| 研发费用 | 30,527,784.16 | 140,292,832.11 | 100,569,056.38 | 64,624,186.81 |
| 财务费用 | 20,919,499.98 | 18,498,051.81 | 6,945,581.51 | -1,520,340.16 |
| 其中:利息费用 | 12,661,483.76 | 41,278,087.11 | 30,379,680.61 | 20,725,757.2 |
| 其中:利息收入 | 4,117,399.64 | 20,310,933.85 | 15,157,154.95 | 10,417,852.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,283,517.76 | 15,162,260.82 | 9,431,153.22 | -9,983,556.22 |
| 加:投资收益 | 10,132,661.15 | 6,968,842.25 | 5,192,187.68 | -2,047,565.69 |
| 资产处置收益 | 13,024,757 | 2,142,474.91 | 99,747.66 | 13,306.24 |
| 资产减值损失(新) | -19,957,306.42 | -1,097,453,323.98 | -59,765,528.8 | -30,651,041.33 |
| 信用减值损失(新) | -7,497,402.77 | -1,132,650.71 | 60,808.75 | -1,142,571.2 |
| 其他收益 | 10,740,393.78 | 34,380,988.31 | 25,778,511.96 | 17,339,447.1 |
| 四、营业利润 | 26,250,229.02 | -886,041,649.41 | 114,291,262.76 | 62,070,203.86 |
| 加:营业外收入 | 105,973.73 | 78,943.32 | 31,442.57 | 32,603.03 |
| 减:营业外支出 | 1,100,195.96 | 12,886,539.81 | 5,534,385.9 | 1,038,764.92 |
| 五、利润总额 | 25,256,006.79 | -898,849,245.9 | 108,788,319.43 | 61,064,041.97 |
| 减:所得税费用 | 4,446,338.29 | 43,283,738.72 | 41,138,480.51 | 23,504,498.82 |
| 六、净利润 | 20,809,668.5 | -942,132,984.62 | 67,649,838.92 | 37,559,543.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,809,668.5 | -942,132,984.62 | 67,649,838.92 | 37,559,543.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,051,099.03 | -960,349,707.74 | 50,089,065.37 | 26,323,342.64 |
| 少数股东损益 | 6,758,569.47 | 18,216,723.12 | 17,560,773.55 | 11,236,200.51 |
| 扣除非经常损益后的净利润 | -9,388,778.77 | -998,322,245.67 | 20,970,390.37 | 21,817,513.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -1.68 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.02 | -1.68 | 0.09 | 0.05 |
| 八、其他综合收益 | -7,150,864.84 | -10,606,430.68 | -11,598,513.05 | 2,906,250.83 |
| 归属于母公司股东的其他综合收益 | -7,150,864.84 | -10,606,430.68 | -11,598,513.05 | 2,906,250.83 |
| 九、综合收益总额 | 13,658,803.66 | -952,739,415.3 | 56,051,325.87 | 40,465,793.98 |
| 归属于母公司股东的综合收益总额 | 6,900,234.19 | -970,956,138.42 | 38,490,552.32 | 29,229,593.47 |
| 归属于少数股东的综合收益总额 | 6,758,569.47 | 18,216,723.12 | 17,560,773.55 | 11,236,200.51 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |