万朗磁塑
(603150)
| 流通市值：32.58亿 | | | 总市值：32.58亿 |
| 流通股本：8548.30万 | | | 总股本：8548.30万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,851,445,292.11 | 1,847,913,970.36 | 908,964,072.22 | 3,383,468,721.66 |
| 营业收入 | 2,851,445,292.11 | 1,847,913,970.36 | 908,964,072.22 | 3,383,468,721.66 |
| 二、营业总成本 | 2,731,982,166.74 | 1,770,013,875.05 | 869,366,669.36 | 3,211,730,786.22 |
| 营业成本 | 2,262,524,630.76 | 1,465,415,139.59 | 706,668,139.59 | 2,649,169,693.44 |
| 税金及附加 | 21,015,332.8 | 14,053,317.7 | 7,097,911.05 | 23,882,753.31 |
| 销售费用 | 74,806,981.28 | 46,029,166.69 | 24,066,263.32 | 78,165,375.1 |
| 管理费用 | 251,882,301.96 | 165,064,901.55 | 91,183,508.15 | 312,823,137.48 |
| 研发费用 | 91,345,767.88 | 61,696,733.95 | 27,087,074.52 | 99,962,858.71 |
| 财务费用 | 30,407,152.06 | 17,754,615.57 | 13,263,772.73 | 47,726,968.18 |
| 其中:利息费用 | 31,082,900.52 | 22,188,104.21 | 9,003,241.76 | 36,303,788.07 |
| 其中:利息收入 | 4,030,757.06 | 2,652,152.42 | 957,525.65 | 4,621,478.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -532,225.72 | -532,225.72 | 50,241.31 | 793,824.04 |
| 加:投资收益 | 4,171,226.74 | 3,639,145.33 | 2,927,150.27 | 8,955,962.25 |
| 资产处置收益 | 281,050.96 | -392,752.9 | -393,220.69 | -4,455,167.75 |
| 资产减值损失(新) | -17,255,211.32 | -11,837,060.62 | -4,065,520.32 | -20,856,250.88 |
| 信用减值损失(新) | -12,341,644.61 | -5,076,445.75 | -1,504,870.31 | -19,113,090.03 |
| 其他收益 | 11,353,232.62 | 8,480,874.48 | 3,964,957.88 | 22,652,755.37 |
| 四、营业利润 | 105,139,554.04 | 72,181,630.13 | 40,576,141 | 159,715,968.44 |
| 加:营业外收入 | 691,539.4 | 439,908.13 | 275,328.62 | 1,394,141.16 |
| 减:营业外支出 | 2,096,639.02 | 563,165.35 | 60,826.19 | 7,441,867.34 |
| 五、利润总额 | 103,734,454.42 | 72,058,372.91 | 40,790,643.43 | 153,668,242.26 |
| 减:所得税费用 | 35,303,822.74 | 21,297,256.56 | 11,544,690.88 | 28,448,866.05 |
| 六、净利润 | 68,430,631.68 | 50,761,116.35 | 29,245,952.55 | 125,219,376.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,430,631.68 | 50,761,116.35 | 29,245,952.55 | 125,219,376.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,136,013.86 | 65,135,425.19 | 37,585,105.85 | 139,031,490.09 |
| 少数股东损益 | -22,705,382.18 | -14,374,308.84 | -8,339,153.3 | -13,812,113.88 |
| 扣除非经常损益后的净利润 | 88,272,751.25 | 63,117,781.48 | 35,125,691.58 | 138,213,733.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.76 | 0.44 | 1.67 |
| (二)稀释每股收益 | 1.07 | 0.76 | 0.44 | 1.62 |
| 八、其他综合收益 | 6,969,684.01 | 5,525,238.76 | -3,276,857.66 | -2,199,254.9 |
| 归属于母公司股东的其他综合收益 | 6,686,208.75 | 5,343,226.48 | -3,334,378.61 | -2,240,710.95 |
| 九、综合收益总额 | 75,400,315.69 | 56,286,355.11 | 25,969,094.89 | 123,020,121.31 |
| 归属于母公司股东的综合收益总额 | 97,822,222.61 | 70,478,651.67 | 34,250,727.24 | 136,790,779.14 |
| 归属于少数股东的综合收益总额 | -22,421,906.92 | -14,192,296.56 | -8,281,632.35 | -13,770,657.83 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |