万丰股份
(603172)
| 流通市值：24.77亿 | | | 总市值：24.77亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 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 | 342,056,146.64 | 167,982,388.23 | 552,152,097.92 | 417,363,102.22 |
| 营业收入 | 342,056,146.64 | 167,982,388.23 | 552,152,097.92 | 417,363,102.22 |
| 二、营业总成本 | 302,040,773.55 | 148,791,809.46 | 497,919,003.78 | 373,395,573.52 |
| 营业成本 | 247,410,085.68 | 122,368,567.88 | 404,661,612.73 | 305,739,279.04 |
| 税金及附加 | 1,915,573.32 | 900,975.34 | 5,348,085.84 | 3,925,220.41 |
| 销售费用 | 9,214,967.96 | 4,509,689.07 | 18,393,236.38 | 13,160,733.33 |
| 管理费用 | 26,269,219.07 | 13,148,771.26 | 51,847,653.8 | 38,396,080.14 |
| 研发费用 | 12,080,611.54 | 5,235,874.83 | 20,201,962.15 | 14,288,030.73 |
| 财务费用 | 5,150,315.98 | 2,627,931.08 | -2,533,547.12 | -2,113,770.13 |
| 其中:利息费用 | 2,045,493.29 | 990,668.87 | 4,064,289.59 | 3,073,355.23 |
| 其中:利息收入 | 3,219,461.13 | 1,407,409.62 | 9,377,588.56 | 6,076,938.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 62,472.45 | - | 119,537.79 | -21,836.68 |
| 资产处置收益 | 6,024.79 | - | -6,773.61 | - |
| 资产减值损失(新) | -1,033,136.37 | -575,442.12 | -1,265,652.95 | -1,034,308.65 |
| 信用减值损失(新) | -4,600,050.91 | -3,465,965.55 | 2,390,645.66 | -1,383,341.5 |
| 其他收益 | 2,809,837.17 | 1,231,236.12 | 3,931,042.78 | 1,905,746.56 |
| 四、营业利润 | 37,260,520.22 | 16,380,407.22 | 59,401,893.81 | 43,433,788.43 |
| 加:营业外收入 | 5,760.67 | 5,760 | 27,209.41 | 310,834.5 |
| 减:营业外支出 | 125,805.35 | 9,460.25 | 3,182,657.45 | 545,785.84 |
| 五、利润总额 | 37,140,475.54 | 16,376,706.97 | 56,246,445.77 | 43,198,837.09 |
| 减:所得税费用 | 3,732,780.64 | 2,232,597.33 | 7,209,309.83 | 5,364,415.86 |
| 六、净利润 | 33,407,694.9 | 14,144,109.64 | 49,037,135.94 | 37,834,421.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,407,694.9 | 14,144,109.64 | 49,037,135.94 | 37,834,421.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,051,775.93 | 13,953,446 | 48,258,826.66 | 37,246,305.31 |
| 少数股东损益 | 355,918.97 | 190,663.64 | 778,309.28 | 588,115.92 |
| 扣除非经常损益后的净利润 | 32,484,785.96 | 13,698,338.4 | 49,157,360.49 | 36,365,586.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.36 | 0.28 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.36 | 0.28 |
| 八、其他综合收益 | -34,779.73 | 36,919.22 | -89,034.5 | -134,714.82 |
| 归属于母公司股东的其他综合收益 | -34,779.73 | 36,919.22 | -89,034.5 | -134,714.82 |
| 九、综合收益总额 | 33,372,915.17 | 14,181,028.86 | 48,948,101.44 | 37,699,706.41 |
| 归属于母公司股东的综合收益总额 | 33,016,996.2 | 13,990,365.22 | 48,169,792.16 | 37,111,590.49 |
| 归属于少数股东的综合收益总额 | 355,918.97 | 190,663.64 | 778,309.28 | 588,115.92 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |