万达轴承
(920002)
| 流通市值：24.68亿 | | | 总市值：35.25亿 |
| 流通股本：4459.72万 | | | 总股本：6370.42万 |
| 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 | 201,361,490.17 | 97,550,820.93 | 353,159,911.1 | 267,920,115.29 |
| 营业收入 | 201,361,490.17 | 97,550,820.93 | 353,159,911.1 | 267,920,115.29 |
| 二、营业总成本 | 162,500,843.81 | 80,203,599.92 | 291,186,488.51 | 221,195,702.59 |
| 营业成本 | 135,897,617.69 | 67,448,731.36 | 237,732,052.74 | 181,224,367.26 |
| 税金及附加 | 2,108,292.71 | 1,081,139.19 | 3,628,313.96 | 2,782,134.2 |
| 销售费用 | 4,035,870.14 | 2,020,367.77 | 8,345,963.79 | 6,380,680.97 |
| 管理费用 | 13,708,863.16 | 6,324,307.51 | 30,772,293.19 | 23,598,872.63 |
| 研发费用 | 6,650,181.8 | 3,291,040.52 | 10,976,964.05 | 7,449,423.32 |
| 财务费用 | 100,018.31 | 38,013.57 | -269,099.22 | -239,775.79 |
| 其中:利息费用 | 3,065.36 | 1,562.7 | 6,240.61 | 4,700.92 |
| 其中:利息收入 | 129,105.03 | 69,521.48 | 290,734.98 | 201,001.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 982,556.07 | 379,706.44 | 1,662,974.31 | 1,290,018.26 |
| 加:投资收益 | 843,721.72 | 542,027.47 | 2,619,705.02 | 2,137,747.82 |
| 资产处置收益 | 56,793 | 53,161.38 | 48,392.81 | - |
| 资产减值损失(新) | -694,642.31 | -725,829.59 | -722,577.59 | -733,486.22 |
| 信用减值损失(新) | -1,378,486.87 | -880,155.53 | -303,648 | -346,061.36 |
| 其他收益 | 1,874,379.82 | 766,781.55 | 6,616,205.54 | 6,001,967.55 |
| 四、营业利润 | 40,544,967.79 | 17,482,912.73 | 71,894,474.68 | 55,074,598.75 |
| 加:营业外收入 | 142,970.44 | 102,616.23 | 102,416.15 | 101,832.03 |
| 减:营业外支出 | 221.24 | - | 160,249.21 | 104,008.17 |
| 五、利润总额 | 40,687,716.99 | 17,585,528.96 | 71,836,641.62 | 55,072,422.61 |
| 减:所得税费用 | 5,258,781.15 | 2,278,024.81 | 9,160,446.47 | 7,369,986.05 |
| 六、净利润 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 | 47,702,436.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 | 47,702,436.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 | 47,702,436.56 |
| 扣除非经常损益后的净利润 | 32,699,631.89 | 14,412,138.88 | 55,144,055.86 | 40,963,099.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.34 | 1.38 | 1.05 |
| (二)稀释每股收益 | 0.56 | 0.34 | 1.38 | 1.05 |
| 九、综合收益总额 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 | 47,702,436.56 |
| 归属于母公司股东的综合收益总额 | 35,428,935.84 | 15,307,504.15 | 62,676,195.15 | 47,702,436.56 |
| 公告日期 | 2026-08-03 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |