万德斯
(688178)
| 流通市值：30.62亿 | | | 总市值：30.62亿 |
| 流通股本：8499.78万 | | | 总股本：8499.78万 |
| 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 | 133,438,110.65 | 500,764,121.06 | 361,626,594.3 | 207,370,213.13 |
| 营业收入 | 133,438,110.65 | 500,764,121.06 | 361,626,594.3 | 207,370,213.13 |
| 二、营业总成本 | 137,452,496.87 | 599,443,080.6 | 411,901,232.68 | 242,835,598.15 |
| 营业成本 | 105,831,678.22 | 450,005,821.02 | 309,682,162.59 | 172,092,494.34 |
| 税金及附加 | 961,858.89 | 3,606,814.28 | 2,743,759.11 | 2,040,833.84 |
| 销售费用 | 4,261,978.02 | 22,555,637.92 | 12,416,078.85 | 8,221,022.14 |
| 管理费用 | 17,208,616.12 | 81,680,917.68 | 54,608,972.5 | 37,948,762.25 |
| 研发费用 | 4,063,089.22 | 21,991,435.24 | 19,040,208.86 | 13,772,729.74 |
| 财务费用 | 5,125,276.4 | 19,602,454.46 | 13,410,050.77 | 8,759,755.84 |
| 其中:利息费用 | 4,562,500.55 | 18,390,486.61 | 13,722,614.93 | 8,987,278.45 |
| 其中:利息收入 | 217,117.37 | 398,452.11 | 340,949.05 | 254,678.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 607,091.37 | 1,620,208.55 | 1,157,882.18 | 774,791.78 |
| 加:投资收益 | -2,750,433.39 | -2,436,630.01 | -673,331.43 | -308,705.18 |
| 资产处置收益 | -38,427.79 | -55,538.58 | 77,368.7 | 163,288.89 |
| 资产减值损失(新) | 7,759,889.79 | -30,975,581.69 | -2,946,277.9 | -9,061,293.13 |
| 信用减值损失(新) | 4,584,128.43 | -10,695,947.13 | 5,132,254.8 | 8,237,606.17 |
| 其他收益 | 702,260.99 | 2,762,203.33 | 1,821,589.67 | 1,055,867.95 |
| 四、营业利润 | 6,850,123.18 | -138,460,245.07 | -45,705,152.36 | -34,603,828.54 |
| 加:营业外收入 | 5,066,134.59 | 11,775.45 | 4,007.07 | 4,006.24 |
| 减:营业外支出 | 90,208.31 | 2,546,128.52 | 2,623,417.24 | 1,961,228.39 |
| 五、利润总额 | 11,826,049.46 | -140,994,598.14 | -48,324,562.53 | -36,561,050.69 |
| 减:所得税费用 | 1,271,530.9 | -18,994,853.76 | -8,552,582.83 | -6,097,675.61 |
| 六、净利润 | 10,554,518.56 | -121,999,744.38 | -39,771,979.7 | -30,463,375.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -121,999,744.38 | -39,771,979.7 | -30,463,375.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,360,803.8 | -115,622,878.61 | -36,953,541.88 | -28,435,278.47 |
| 少数股东损益 | -806,285.24 | -6,376,865.77 | -2,818,437.82 | -2,028,096.61 |
| 扣除非经常损益后的净利润 | 7,846,985.63 | -119,968,939.31 | -40,182,965.67 | -31,701,462.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | -1.36 | -0.43 | -0.33 |
| (二)稀释每股收益 | 0.13 | -1.36 | -0.43 | -0.33 |
| 九、综合收益总额 | 10,554,518.56 | -121,999,744.38 | -39,771,979.7 | -30,463,375.08 |
| 归属于母公司股东的综合收益总额 | 11,360,803.8 | -115,622,878.61 | -36,953,541.88 | -28,435,278.47 |
| 归属于少数股东的综合收益总额 | -806,285.24 | -6,376,865.77 | -2,818,437.82 | -2,028,096.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |