万控智造
(603070)
| 流通市值：66.37亿 | | | 总市值：66.37亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 351,267,603.85 | 1,886,901,224.59 | 1,454,519,159.86 | 927,885,625.62 |
| 营业收入 | 351,267,603.85 | 1,886,901,224.59 | 1,454,519,159.86 | 927,885,625.62 |
| 二、营业总成本 | 371,290,276.78 | 1,805,711,575.21 | 1,385,247,283.62 | 880,073,581.05 |
| 营业成本 | 298,705,475.8 | 1,498,521,566.12 | 1,148,780,081.23 | 726,819,507.62 |
| 税金及附加 | 3,496,813.54 | 16,621,497.42 | 12,588,862.98 | 8,249,515.13 |
| 销售费用 | 20,162,613.02 | 86,740,657.22 | 77,213,875.12 | 50,266,738.97 |
| 管理费用 | 39,032,170.13 | 142,380,234.16 | 108,557,969.03 | 72,065,696.49 |
| 研发费用 | 11,590,687.21 | 69,060,118.73 | 46,107,543.52 | 28,883,213.51 |
| 财务费用 | -1,697,482.92 | -7,612,498.44 | -8,001,048.26 | -6,211,090.67 |
| 其中:利息费用 | 16,978.03 | 2,798,699.09 | 1,556,373.48 | 1,163,142.43 |
| 其中:利息收入 | 2,274,743.71 | 11,465,963.38 | 10,329,582.49 | 7,589,207.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 129,357.55 | - | 140,166.2 | 179,176.79 |
| 加:投资收益 | 1,302,775.48 | 3,967,863.16 | 846,673.64 | 260,882.39 |
| 资产处置收益 | -88,709.52 | -115,185.07 | -161,984.27 | -181,041.3 |
| 资产减值损失(新) | -40,276.51 | -888,040.34 | -612,244.64 | -523,972.6 |
| 信用减值损失(新) | -3,902,378.75 | -1,532,980.39 | -18,083,471.49 | -8,563,215.37 |
| 其他收益 | 3,388,406.25 | 20,862,303.44 | 16,535,747.98 | 12,370,021.55 |
| 四、营业利润 | -19,233,498.43 | 103,483,610.18 | 67,936,763.66 | 51,353,896.03 |
| 加:营业外收入 | 144,870.44 | 1,749,811.43 | 416,082.39 | 370,416.64 |
| 减:营业外支出 | 253,729.17 | 7,964,778.7 | 1,940,946.78 | 1,631,539.48 |
| 五、利润总额 | -19,342,357.16 | 97,268,642.91 | 66,411,899.27 | 50,092,773.19 |
| 减:所得税费用 | 374,472.48 | 9,777,717.43 | 6,944,473.37 | 5,974,359.55 |
| 六、净利润 | -19,716,829.64 | 87,490,925.48 | 59,467,425.9 | 44,118,413.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,716,829.64 | 87,490,925.48 | 59,467,425.9 | 44,118,413.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,109,379.84 | 89,158,680.74 | 60,142,495.27 | 44,332,451.59 |
| 少数股东损益 | -607,449.8 | -1,667,755.26 | -675,069.37 | -214,037.95 |
| 扣除非经常损益后的净利润 | -21,654,477.64 | 82,873,749.07 | 54,228,190.05 | 40,015,652.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.22 | 0.15 | 0.11 |
| (二)稀释每股收益 | -0.05 | 0.22 | 0.15 | 0.11 |
| 八、其他综合收益 | -92,897.53 | -317,365.22 | -2,239.85 | -22,567 |
| 归属于母公司股东的其他综合收益 | -44,758.83 | -158,130.51 | 334.44 | -9,915.57 |
| 九、综合收益总额 | -19,809,727.17 | 87,173,560.26 | 59,465,186.05 | 44,095,846.64 |
| 归属于母公司股东的综合收益总额 | -19,154,138.67 | 89,000,550.23 | 60,142,829.71 | 44,322,536.02 |
| 归属于少数股东的综合收益总额 | -655,588.5 | -1,826,989.97 | -677,643.66 | -226,689.38 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |