万盛股份
(603010)
| 流通市值：63.97亿 | | | 总市值：63.97亿 |
| 流通股本：5.90亿 | | | 总股本：5.90亿 |
| 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 | 1,623,147,182.86 | 775,996,799.87 | 2,963,363,688.88 | 2,123,491,596.13 |
| 营业收入 | 1,623,147,182.86 | 775,996,799.87 | 2,963,363,688.88 | 2,123,491,596.13 |
| 二、营业总成本 | 1,534,604,997.9 | 735,284,841.79 | 2,775,955,090.41 | 1,980,328,317.78 |
| 营业成本 | 1,314,609,200.3 | 621,514,756.48 | 2,415,660,155.49 | 1,741,548,311.24 |
| 税金及附加 | 15,205,605.2 | 7,717,487.68 | 24,056,809.65 | 17,855,637.21 |
| 销售费用 | 30,209,008.6 | 14,677,998.03 | 40,972,137.04 | 29,314,631.62 |
| 管理费用 | 111,477,337.15 | 57,120,440.42 | 193,160,093.92 | 116,550,113.18 |
| 研发费用 | 64,624,186.81 | 30,434,174.64 | 109,489,360.08 | 77,893,303.58 |
| 财务费用 | -1,520,340.16 | 3,819,984.54 | -7,383,465.77 | -2,833,679.05 |
| 其中:利息费用 | 20,725,757.2 | 11,106,910.43 | 28,742,279.08 | 19,797,173.8 |
| 其中:利息收入 | 10,417,852.29 | 5,541,579.81 | 29,399,051.85 | 22,213,894.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,983,556.22 | -5,982,833.62 | -3,492,371.92 | -12,401,475.89 |
| 加:投资收益 | -2,047,565.69 | -1,469,820.79 | 839,582.34 | 1,633,173.09 |
| 资产处置收益 | 13,306.24 | 11,547.63 | -96,846.18 | -92,131.97 |
| 资产减值损失(新) | -30,651,041.33 | -13,817,660.94 | -84,272,721.09 | -9,269,041.86 |
| 信用减值损失(新) | -1,142,571.2 | -711,993.98 | -4,983,666.69 | -2,734,264.79 |
| 其他收益 | 17,339,447.1 | 7,404,014.89 | 19,951,327.37 | 11,495,221.62 |
| 四、营业利润 | 62,070,203.86 | 26,145,211.27 | 115,353,902.3 | 131,794,758.55 |
| 加:营业外收入 | 32,603.03 | 2.5 | 228,140.13 | 190,239.92 |
| 减:营业外支出 | 1,038,764.92 | 939,528.46 | 2,811,637.18 | 1,620,066.09 |
| 五、利润总额 | 61,064,041.97 | 25,205,685.31 | 112,770,405.25 | 130,364,932.38 |
| 减:所得税费用 | 23,504,498.82 | 10,036,470.57 | 31,373,808.78 | 20,384,846.81 |
| 六、净利润 | 37,559,543.15 | 15,169,214.74 | 81,396,596.47 | 109,980,085.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,559,543.15 | 15,169,214.74 | 81,396,596.47 | 109,980,085.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,323,342.64 | 9,636,186.23 | 103,424,390.73 | 118,840,010.38 |
| 少数股东损益 | 11,236,200.51 | 5,533,028.51 | -22,027,794.26 | -8,859,924.81 |
| 扣除非经常损益后的净利润 | 21,817,513.19 | 8,573,574.62 | 99,455,448.33 | 123,815,518.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.18 | 0.2 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.18 | 0.2 |
| 八、其他综合收益 | 2,906,250.83 | 816,290.52 | 377,943.28 | -302,299.54 |
| 归属于母公司股东的其他综合收益 | 2,906,250.83 | 816,290.52 | 377,943.28 | -302,299.54 |
| 九、综合收益总额 | 40,465,793.98 | 15,985,505.26 | 81,774,539.75 | 109,677,786.03 |
| 归属于母公司股东的综合收益总额 | 29,229,593.47 | 10,452,476.75 | 103,802,334.01 | 118,537,710.84 |
| 归属于少数股东的综合收益总额 | 11,236,200.51 | 5,533,028.51 | -22,027,794.26 | -8,859,924.81 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |