万林物流
(603117)
| 流通市值：29.60亿 | | | 总市值：29.60亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 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 | 45,916,805.94 | 247,190,705.49 | 185,488,313.7 | 126,845,570.2 |
| 营业收入 | 45,916,805.94 | 247,190,705.49 | 185,488,313.7 | 126,845,570.2 |
| 二、营业总成本 | 57,645,742.78 | 240,320,044.98 | 183,309,204.53 | 127,306,692.53 |
| 营业成本 | 41,493,475.7 | 172,707,377.41 | 130,135,260.98 | 91,312,030.19 |
| 税金及附加 | 1,568,858.22 | 6,871,306.93 | 5,096,258.68 | 3,365,432.5 |
| 销售费用 | 405,626.99 | 1,822,896.11 | 1,287,469.75 | 936,390.86 |
| 管理费用 | 12,981,965.26 | 54,668,250.33 | 43,970,906.59 | 30,390,033.18 |
| 财务费用 | 1,195,816.61 | 4,250,214.2 | 2,819,308.53 | 1,302,805.8 |
| 其中:利息费用 | 1,078,601.35 | 3,897,458.13 | 2,605,338.28 | 1,158,674.54 |
| 其中:利息收入 | 23,191.21 | 57,356.94 | 34,572.79 | 22,480.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,150,245.19 | 6,347,339.79 | 5,365,756.16 | 4,155,287.61 |
| 资产处置收益 | - | 133,846.51 | 133,846.51 | 133,846.51 |
| 资产减值损失(新) | - | -2,393,700 | - | - |
| 信用减值损失(新) | 1,805,674.36 | 2,276,666.14 | 8,601,491.98 | 6,875,114.8 |
| 其他收益 | 359,015.31 | 1,475,974.18 | 1,150,430.31 | 742,108.8 |
| 四、营业利润 | -8,414,001.98 | 14,710,787.13 | 17,430,634.13 | 11,445,235.39 |
| 加:营业外收入 | 5,360 | 134,563.71 | 248,735.79 | 160,265.79 |
| 减:营业外支出 | 5,545.64 | 1,832,654.33 | 35,663.69 | 28,497.55 |
| 五、利润总额 | -8,414,187.62 | 13,012,696.51 | 17,643,706.23 | 11,577,003.63 |
| 减:所得税费用 | -2,328,166.38 | -2,469,311.41 | 3,587,988.99 | 1,677,958.82 |
| 六、净利润 | -6,086,021.24 | 15,482,007.92 | 14,055,717.24 | 9,899,044.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,086,021.24 | 15,482,007.92 | 14,055,717.24 | 9,899,044.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,076,049.39 | 15,529,658.1 | 14,084,683.68 | 9,915,297.43 |
| 少数股东损益 | -9,971.85 | -47,650.18 | -28,966.44 | -16,252.62 |
| 扣除非经常损益后的净利润 | -7,635,678.48 | 2,066,806.27 | 4,260,874.14 | 1,689,746.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益 | 186,653.37 | 236,138.32 | 130,047.15 | 57,810.47 |
| 归属于母公司股东的其他综合收益 | 184,525.53 | 227,771.38 | 121,656.83 | 49,420.15 |
| 九、综合收益总额 | -5,899,367.87 | 15,718,146.24 | 14,185,764.39 | 9,956,855.28 |
| 归属于母公司股东的综合收益总额 | -5,891,523.86 | 15,757,429.48 | 14,206,340.51 | 9,964,717.58 |
| 归属于少数股东的综合收益总额 | -7,844.01 | -39,283.24 | -20,576.12 | -7,862.3 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |