万朗磁塑
(603150)
| 流通市值：58.43亿 | | | 总市值：58.43亿 |
| 流通股本：8548.30万 | | | 总股本：8548.30万 |
| 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 | 2,022,709,275.65 | 4,123,540,428.41 | 2,851,445,292.11 | 1,847,913,970.36 |
| 营业收入 | 2,022,709,275.65 | 4,123,540,428.41 | 2,851,445,292.11 | 1,847,913,970.36 |
| 二、营业总成本 | 1,988,965,891.87 | 3,971,903,233.78 | 2,731,982,166.74 | 1,770,013,875.05 |
| 营业成本 | 1,756,247,431.48 | 3,319,048,932.72 | 2,262,524,630.76 | 1,465,415,139.59 |
| 税金及附加 | 10,946,339.33 | 29,801,857.11 | 21,015,332.8 | 14,053,317.7 |
| 销售费用 | 33,030,287.85 | 98,745,730.31 | 74,806,981.28 | 46,029,166.69 |
| 管理费用 | 115,924,644.87 | 356,479,653.05 | 251,882,301.96 | 165,064,901.55 |
| 研发费用 | 33,485,680.26 | 125,627,598.02 | 91,345,767.88 | 61,696,733.95 |
| 财务费用 | 39,331,508.08 | 42,199,462.57 | 30,407,152.06 | 17,754,615.57 |
| 其中:利息费用 | 13,711,288.86 | 49,114,670.45 | 31,082,900.52 | 22,188,104.21 |
| 其中:利息收入 | 2,023,877.03 | 6,803,382.93 | 4,030,757.06 | 2,652,152.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,678,047 | 13,900 | -532,225.72 | -532,225.72 |
| 加:投资收益 | 1,564,060.95 | 9,671,713.1 | 4,171,226.74 | 3,639,145.33 |
| 资产处置收益 | 337,157.57 | -305,920.44 | 281,050.96 | -392,752.9 |
| 资产减值损失(新) | -6,919,474.29 | -54,197,225.8 | -17,255,211.32 | -11,837,060.62 |
| 信用减值损失(新) | 5,591,522.15 | 2,959,458.57 | -12,341,644.61 | -5,076,445.75 |
| 其他收益 | 6,362,482.2 | 20,059,877.63 | 11,353,232.62 | 8,480,874.48 |
| 四、营业利润 | 42,357,179.36 | 129,838,997.69 | 105,139,554.04 | 72,181,630.13 |
| 加:营业外收入 | 382,154.78 | 1,287,728.44 | 691,539.4 | 439,908.13 |
| 减:营业外支出 | 5,484,844.11 | 4,061,361.71 | 2,096,639.02 | 563,165.35 |
| 五、利润总额 | 37,254,490.03 | 127,065,364.42 | 103,734,454.42 | 72,058,372.91 |
| 减:所得税费用 | 13,669,184.06 | 52,609,008.09 | 35,303,822.74 | 21,297,256.56 |
| 六、净利润 | 23,585,305.97 | 74,456,356.33 | 68,430,631.68 | 50,761,116.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,585,305.97 | 74,456,356.33 | 68,430,631.68 | 50,761,116.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,863,360.9 | 111,330,326.15 | 91,136,013.86 | 65,135,425.19 |
| 少数股东损益 | -3,278,054.93 | -36,873,969.82 | -22,705,382.18 | -14,374,308.84 |
| 扣除非经常损益后的净利润 | 28,468,536.39 | 102,540,404.81 | 88,272,751.25 | 63,117,781.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 1.33 | 1.07 | 0.76 |
| (二)稀释每股收益 | 0.31 | 1.3 | 1.07 | 0.76 |
| 八、其他综合收益 | -17,074,006.53 | 8,390,755.7 | 6,969,684.01 | 5,525,238.76 |
| 归属于母公司股东的其他综合收益 | -17,193,623.55 | 8,263,860.66 | 6,686,208.75 | 5,343,226.48 |
| 九、综合收益总额 | 6,511,299.44 | 82,847,112.03 | 75,400,315.69 | 56,286,355.11 |
| 归属于母公司股东的综合收益总额 | 9,669,737.35 | 119,594,186.81 | 97,822,222.61 | 70,478,651.67 |
| 归属于少数股东的综合收益总额 | -3,158,437.91 | -36,747,074.78 | -22,421,906.92 | -14,192,296.56 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |