万盛股份
(603010)
| 流通市值：70.15亿 | | | 总市值：71.90亿 |
| 流通股本：5.71亿 | | | 总股本：5.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,967,525,586.29 | 980,487,370.29 | 3,377,789,181.04 | 2,484,064,519.91 |
| 营业收入 | 1,967,525,586.29 | 980,487,370.29 | 3,377,789,181.04 | 2,484,064,519.91 |
| 二、营业总成本 | 1,933,729,185.14 | 955,396,726.25 | 3,223,899,422.05 | 2,350,570,137.62 |
| 营业成本 | 1,663,224,286.21 | 826,623,361.31 | 2,759,744,551.95 | 2,013,105,155.95 |
| 税金及附加 | 16,224,656.9 | 8,790,242.56 | 29,410,445.01 | 21,883,252.11 |
| 销售费用 | 32,990,221.51 | 14,889,048.94 | 60,670,920.99 | 43,656,561.67 |
| 管理费用 | 115,820,781.59 | 53,646,789.3 | 215,282,620.18 | 164,410,530 |
| 研发费用 | 68,413,926.5 | 30,527,784.16 | 140,292,832.11 | 100,569,056.38 |
| 财务费用 | 37,055,312.43 | 20,919,499.98 | 18,498,051.81 | 6,945,581.51 |
| 其中:利息费用 | 23,798,480.63 | 12,661,483.76 | 41,278,087.11 | 30,379,680.61 |
| 其中:利息收入 | 8,270,206.28 | 4,117,399.64 | 20,310,933.85 | 15,157,154.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,066,861.71 | -5,283,517.76 | 15,162,260.82 | 9,431,153.22 |
| 加:投资收益 | 7,338,305.41 | 10,132,661.15 | 6,968,842.25 | 5,192,187.68 |
| 资产处置收益 | 13,712,813.31 | 13,024,757 | 2,142,474.91 | 99,747.66 |
| 资产减值损失(新) | -57,456,384.97 | -19,957,306.42 | -1,097,453,323.98 | -59,765,528.8 |
| 信用减值损失(新) | -4,498,140.38 | -7,497,402.77 | -1,132,650.71 | 60,808.75 |
| 其他收益 | 21,285,604.34 | 10,740,393.78 | 34,380,988.31 | 25,778,511.96 |
| 四、营业利润 | 13,111,737.15 | 26,250,229.02 | -886,041,649.41 | 114,291,262.76 |
| 加:营业外收入 | 310,593.06 | 105,973.73 | 78,943.32 | 31,442.57 |
| 减:营业外支出 | 1,168,296.38 | 1,100,195.96 | 12,886,539.81 | 5,534,385.9 |
| 五、利润总额 | 12,254,033.83 | 25,256,006.79 | -898,849,245.9 | 108,788,319.43 |
| 减:所得税费用 | 1,818,677.23 | 4,446,338.29 | 43,283,738.72 | 41,138,480.51 |
| 六、净利润 | 10,435,356.6 | 20,809,668.5 | -942,132,984.62 | 67,649,838.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,435,356.6 | 20,809,668.5 | -942,132,984.62 | 67,649,838.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,165,758.57 | 14,051,099.03 | -960,349,707.74 | 50,089,065.37 |
| 少数股东损益 | 8,269,598.03 | 6,758,569.47 | 18,216,723.12 | 17,560,773.55 |
| 扣除非经常损益后的净利润 | -30,618,540.99 | -9,388,778.77 | -998,322,245.67 | 20,970,390.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | -1.68 | 0.09 |
| (二)稀释每股收益 | 0 | 0.02 | -1.68 | 0.09 |
| 八、其他综合收益 | -15,667,939.63 | -7,150,864.84 | -10,606,430.68 | -11,598,513.05 |
| 归属于母公司股东的其他综合收益 | -15,667,939.63 | -7,150,864.84 | -10,606,430.68 | -11,598,513.05 |
| 九、综合收益总额 | -5,232,583.03 | 13,658,803.66 | -952,739,415.3 | 56,051,325.87 |
| 归属于母公司股东的综合收益总额 | -13,502,181.06 | 6,900,234.19 | -970,956,138.42 | 38,490,552.32 |
| 归属于少数股东的综合收益总额 | 8,269,598.03 | 6,758,569.47 | 18,216,723.12 | 17,560,773.55 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |