万德斯
(688178)
| 流通市值：21.33亿 | | | 总市值：21.33亿 |
| 流通股本：8499.78万 | | | 总股本：8499.78万 |
| 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 | 361,626,594.3 | 207,370,213.13 | 90,439,557.91 | 621,581,367.57 |
| 营业收入 | 361,626,594.3 | 207,370,213.13 | 90,439,557.91 | 621,581,367.57 |
| 二、营业总成本 | 411,901,232.68 | 242,835,598.15 | 103,671,641.65 | 662,838,607.55 |
| 营业成本 | 309,682,162.59 | 172,092,494.34 | 70,429,806.69 | 503,992,149.58 |
| 税金及附加 | 2,743,759.11 | 2,040,833.84 | 1,294,553 | 3,604,759.06 |
| 销售费用 | 12,416,078.85 | 8,221,022.14 | 3,797,711.8 | 21,426,428.55 |
| 管理费用 | 54,608,972.5 | 37,948,762.25 | 19,172,592.67 | 86,163,021.87 |
| 研发费用 | 19,040,208.86 | 13,772,729.74 | 4,806,981.53 | 31,959,091.15 |
| 财务费用 | 13,410,050.77 | 8,759,755.84 | 4,169,995.96 | 15,693,157.34 |
| 其中:利息费用 | 13,722,614.93 | 8,987,278.45 | 4,207,591.37 | 15,599,937.9 |
| 其中:利息收入 | 340,949.05 | 254,678.37 | 783,138.42 | 865,839.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,157,882.18 | 774,791.78 | 170,095.88 | 579,178.03 |
| 加:投资收益 | -673,331.43 | -308,705.18 | -296,397.03 | -2,144,078.94 |
| 资产处置收益 | 77,368.7 | 163,288.89 | -1,159.23 | -384,994.75 |
| 资产减值损失(新) | -2,946,277.9 | -9,061,293.13 | 1,686,553.54 | -35,631,112.4 |
| 信用减值损失(新) | 5,132,254.8 | 8,237,606.17 | 5,148,698.84 | -11,378,646.1 |
| 其他收益 | 1,821,589.67 | 1,055,867.95 | 224,460.93 | 3,757,393.94 |
| 四、营业利润 | -45,705,152.36 | -34,603,828.54 | -6,299,830.81 | -86,459,500.2 |
| 加:营业外收入 | 4,007.07 | 4,006.24 | 1,001.24 | 1,127,180.8 |
| 减:营业外支出 | 2,623,417.24 | 1,961,228.39 | 1,436,682.38 | 6,395,243.82 |
| 五、利润总额 | -48,324,562.53 | -36,561,050.69 | -7,735,511.95 | -91,727,563.22 |
| 减:所得税费用 | -8,552,582.83 | -6,097,675.61 | -1,633,978.97 | -9,774,025.26 |
| 六、净利润 | -39,771,979.7 | -30,463,375.08 | -6,101,532.98 | -81,953,537.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,771,979.7 | -30,463,375.08 | -6,101,532.98 | -81,953,537.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,953,541.88 | -28,435,278.47 | -5,247,402.73 | -74,209,085.42 |
| 少数股东损益 | -2,818,437.82 | -2,028,096.61 | -854,130.25 | -7,744,452.54 |
| 扣除非经常损益后的净利润 | -40,182,965.67 | -31,701,462.25 | -4,653,915.55 | -73,008,164.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.33 | -0.06 | -0.87 |
| (二)稀释每股收益 | -0.43 | -0.33 | -0.06 | -0.87 |
| 八、其他综合收益 | - | - | - | -136,128.39 |
| 归属于母公司股东的其他综合收益 | - | - | - | -136,128.39 |
| 九、综合收益总额 | -39,771,979.7 | -30,463,375.08 | -6,101,532.98 | -82,089,666.35 |
| 归属于母公司股东的综合收益总额 | -36,953,541.88 | -28,435,278.47 | -5,247,402.73 | -74,345,213.81 |
| 归属于少数股东的综合收益总额 | -2,818,437.82 | -2,028,096.61 | -854,130.25 | -7,744,452.54 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |