万达轴承
(920002)
| 流通市值：20.87亿 | | | 总市值：29.81亿 |
| 流通股本：4459.72万 | | | 总股本：6370.42万 |
| 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 | 302,089,026.66 | 201,361,490.17 | 97,550,820.93 | 353,159,911.1 |
| 营业收入 | 302,089,026.66 | 201,361,490.17 | 97,550,820.93 | 353,159,911.1 |
| 二、营业总成本 | 241,455,424.96 | 162,500,843.81 | 80,203,599.92 | 291,186,488.51 |
| 营业成本 | 201,679,216.55 | 135,897,617.69 | 67,448,731.36 | 237,732,052.74 |
| 税金及附加 | 3,010,686.92 | 2,108,292.71 | 1,081,139.19 | 3,628,313.96 |
| 销售费用 | 6,331,909.04 | 4,035,870.14 | 2,020,367.77 | 8,345,963.79 |
| 管理费用 | 21,046,454.95 | 13,708,863.16 | 6,324,307.51 | 30,772,293.19 |
| 研发费用 | 9,191,222.46 | 6,650,181.8 | 3,291,040.52 | 10,976,964.05 |
| 财务费用 | 195,935.04 | 100,018.31 | 38,013.57 | -269,099.22 |
| 其中:利息费用 | 4,384.91 | 3,065.36 | 1,562.7 | 6,240.61 |
| 其中:利息收入 | 167,009.79 | 129,105.03 | 69,521.48 | 290,734.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,840,319.83 | 982,556.07 | 379,706.44 | 1,662,974.31 |
| 加:投资收益 | 1,007,379.13 | 843,721.72 | 542,027.47 | 2,619,705.02 |
| 资产处置收益 | 56,793 | 56,793 | 53,161.38 | 48,392.81 |
| 资产减值损失(新) | -548,698.49 | -694,642.31 | -725,829.59 | -722,577.59 |
| 信用减值损失(新) | -1,119,207.91 | -1,378,486.87 | -880,155.53 | -303,648 |
| 其他收益 | 2,095,182.59 | 1,874,379.82 | 766,781.55 | 6,616,205.54 |
| 四、营业利润 | 63,965,369.85 | 40,544,967.79 | 17,482,912.73 | 71,894,474.68 |
| 加:营业外收入 | 185,689.79 | 142,970.44 | 102,616.23 | 102,416.15 |
| 减:营业外支出 | 260.1 | 221.24 | - | 160,249.21 |
| 五、利润总额 | 64,150,799.54 | 40,687,716.99 | 17,585,528.96 | 71,836,641.62 |
| 减:所得税费用 | 8,417,514.66 | 5,258,781.15 | 2,278,024.81 | 9,160,446.47 |
| 六、净利润 | 55,733,284.88 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,733,284.88 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,733,284.88 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 |
| 扣除非经常损益后的净利润 | 52,972,926.86 | 32,699,631.89 | 14,412,138.88 | 55,144,055.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.56 | 0.34 | 1.38 |
| (二)稀释每股收益 | 0.87 | 0.56 | 0.34 | 1.38 |
| 九、综合收益总额 | 55,733,284.88 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 |
| 归属于母公司股东的综合收益总额 | 55,733,284.88 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 |
| 公告日期 | 2026-10-28 | 2026-08-03 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |