万控智造
(603070)
| 流通市值：46.03亿 | | | 总市值：46.03亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 810,932,381.42 | 351,267,603.85 | 1,886,901,224.59 | 1,454,519,159.86 |
| 营业收入 | 810,932,381.42 | 351,267,603.85 | 1,886,901,224.59 | 1,454,519,159.86 |
| 二、营业总成本 | 837,252,655.14 | 371,290,276.78 | 1,805,711,575.21 | 1,385,247,283.62 |
| 营业成本 | 681,348,219.93 | 298,705,475.8 | 1,498,521,566.12 | 1,148,780,081.23 |
| 税金及附加 | 7,087,264.84 | 3,496,813.54 | 16,621,497.42 | 12,588,862.98 |
| 销售费用 | 45,988,943.35 | 20,162,613.02 | 86,740,657.22 | 77,213,875.12 |
| 管理费用 | 78,290,874.48 | 39,032,170.13 | 142,380,234.16 | 108,557,969.03 |
| 研发费用 | 26,493,490.91 | 11,590,687.21 | 69,060,118.73 | 46,107,543.52 |
| 财务费用 | -1,956,138.37 | -1,697,482.92 | -7,612,498.44 | -8,001,048.26 |
| 其中:利息费用 | 44,259.65 | 16,978.03 | 2,798,699.09 | 1,556,373.48 |
| 其中:利息收入 | 4,278,590.9 | 2,274,743.71 | 11,465,963.38 | 10,329,582.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 688,535.23 | 129,357.55 | - | 140,166.2 |
| 加:投资收益 | 3,020,313.33 | 1,302,775.48 | 3,967,863.16 | 846,673.64 |
| 资产处置收益 | -153,077.05 | -88,709.52 | -115,185.07 | -161,984.27 |
| 资产减值损失(新) | -98,752 | -40,276.51 | -888,040.34 | -612,244.64 |
| 信用减值损失(新) | -6,443,229.08 | -3,902,378.75 | -1,532,980.39 | -18,083,471.49 |
| 其他收益 | 9,758,684.12 | 3,388,406.25 | 20,862,303.44 | 16,535,747.98 |
| 四、营业利润 | -19,547,799.17 | -19,233,498.43 | 103,483,610.18 | 67,936,763.66 |
| 加:营业外收入 | 434,947.75 | 144,870.44 | 1,749,811.43 | 416,082.39 |
| 减:营业外支出 | 623,326.35 | 253,729.17 | 7,964,778.7 | 1,940,946.78 |
| 五、利润总额 | -19,736,177.77 | -19,342,357.16 | 97,268,642.91 | 66,411,899.27 |
| 减:所得税费用 | 237,294.07 | 374,472.48 | 9,777,717.43 | 6,944,473.37 |
| 六、净利润 | -19,973,471.84 | -19,716,829.64 | 87,490,925.48 | 59,467,425.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,973,471.84 | -19,716,829.64 | 87,490,925.48 | 59,467,425.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,735,096.49 | -19,109,379.84 | 89,158,680.74 | 60,142,495.27 |
| 少数股东损益 | -1,238,375.35 | -607,449.8 | -1,667,755.26 | -675,069.37 |
| 扣除非经常损益后的净利润 | -27,424,776.72 | -21,654,477.64 | 82,873,749.07 | 54,228,190.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.05 | 0.22 | 0.15 |
| (二)稀释每股收益 | -0.05 | -0.05 | 0.22 | 0.15 |
| 八、其他综合收益 | -503,932.36 | -92,897.53 | -317,365.22 | -2,239.85 |
| 归属于母公司股东的其他综合收益 | -254,496.55 | -44,758.83 | -158,130.51 | 334.44 |
| 九、综合收益总额 | -20,477,404.2 | -19,809,727.17 | 87,173,560.26 | 59,465,186.05 |
| 归属于母公司股东的综合收益总额 | -18,989,593.04 | -19,154,138.67 | 89,000,550.23 | 60,142,829.71 |
| 归属于少数股东的综合收益总额 | -1,487,811.16 | -655,588.5 | -1,826,989.97 | -677,643.66 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |