万德斯
(688178)
| 流通市值：19.90亿 | | | 总市值：19.90亿 |
| 流通股本：8499.78万 | | | 总股本：8499.78万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 589,210,618.12 | 370,657,675.72 | 133,438,110.65 | 500,764,121.06 |
| 营业收入 | 589,210,618.12 | 370,657,675.72 | 133,438,110.65 | 500,764,121.06 |
| 二、营业总成本 | 578,690,963.67 | 366,778,799.81 | 137,452,496.87 | 599,443,080.6 |
| 营业成本 | 462,597,677.48 | 291,896,539.12 | 105,831,678.22 | 450,005,821.02 |
| 税金及附加 | 4,183,869.47 | 2,160,828.36 | 961,858.89 | 3,606,814.28 |
| 销售费用 | 17,469,383.53 | 10,985,442.19 | 4,261,978.02 | 22,555,637.92 |
| 管理费用 | 60,104,984.84 | 39,797,527.61 | 17,208,616.12 | 81,680,917.68 |
| 研发费用 | 18,694,694.25 | 11,520,010.23 | 4,063,089.22 | 21,991,435.24 |
| 财务费用 | 15,640,354.1 | 10,418,452.3 | 5,125,276.4 | 19,602,454.46 |
| 其中:利息费用 | 13,833,720.98 | 8,959,090.74 | 4,562,500.55 | 18,390,486.61 |
| 其中:利息收入 | 223,908.43 | 162,296.2 | 217,117.37 | 398,452.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,519,302.27 | 1,051,285.81 | 607,091.37 | 1,620,208.55 |
| 加:投资收益 | -1,075,064.02 | -1,177,110.14 | -2,750,433.39 | -2,436,630.01 |
| 资产处置收益 | -192,505.19 | -38,427.67 | -38,427.79 | -55,538.58 |
| 资产减值损失(新) | 12,438,916.88 | 4,131,130.23 | 7,759,889.79 | -30,975,581.69 |
| 信用减值损失(新) | -8,456,037.3 | -5,266,835.87 | 4,584,128.43 | -10,695,947.13 |
| 其他收益 | 1,569,391.48 | 1,139,462.16 | 702,260.99 | 2,762,203.33 |
| 四、营业利润 | 16,323,658.57 | 3,718,380.43 | 6,850,123.18 | -138,460,245.07 |
| 加:营业外收入 | 123,456.73 | 112,922.64 | 5,066,134.59 | 11,775.45 |
| 减:营业外支出 | 515,960.43 | 443,003.95 | 90,208.31 | 2,546,128.52 |
| 五、利润总额 | 15,931,154.87 | 3,388,299.12 | 11,826,049.46 | -140,994,598.14 |
| 减:所得税费用 | -63,036.77 | 298,593.96 | 1,271,530.9 | -18,994,853.76 |
| 六、净利润 | 15,994,191.64 | 3,089,705.16 | 10,554,518.56 | -121,999,744.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,994,191.64 | 3,089,705.16 | - | -121,999,744.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,673,868.1 | 1,622,576.34 | 11,360,803.8 | -115,622,878.61 |
| 少数股东损益 | 4,320,323.54 | 1,467,128.82 | -806,285.24 | -6,376,865.77 |
| 扣除非经常损益后的净利润 | 11,616,056.15 | 1,605,317.73 | 7,846,985.63 | -119,968,939.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.02 | 0.13 | -1.36 |
| (二)稀释每股收益 | 0.14 | 0.02 | 0.13 | -1.36 |
| 九、综合收益总额 | 15,994,191.64 | 3,089,705.16 | 10,554,518.56 | -121,999,744.38 |
| 归属于母公司股东的综合收益总额 | 11,673,868.1 | 1,622,576.34 | 11,360,803.8 | -115,622,878.61 |
| 归属于少数股东的综合收益总额 | 4,320,323.54 | 1,467,128.82 | -806,285.24 | -6,376,865.77 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |