万达轴承
(920002)
| 流通市值：33.35亿 | | | 总市值：48.37亿 |
| 流通股本：3137.45万 | | | 总股本：4550.30万 |
| 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 | 267,920,115.29 | 179,405,889.84 | 88,372,985.62 | 345,703,896.54 |
| 营业收入 | 267,920,115.29 | 179,405,889.84 | 88,372,985.62 | 345,703,896.54 |
| 二、营业总成本 | 221,195,702.59 | 146,428,996.51 | 71,842,521.16 | 284,851,002.82 |
| 营业成本 | 181,224,367.26 | 121,303,335.67 | 60,432,348.34 | 233,168,558.33 |
| 税金及附加 | 2,782,134.2 | 2,004,810.26 | 1,093,926.98 | 3,549,630.08 |
| 销售费用 | 6,380,680.97 | 4,073,895.8 | 1,865,979.2 | 8,771,728.42 |
| 管理费用 | 23,598,872.63 | 15,064,308.6 | 6,910,763.23 | 30,266,311.91 |
| 研发费用 | 7,449,423.32 | 4,207,320.59 | 1,662,624.55 | 10,356,913.13 |
| 财务费用 | -239,775.79 | -224,674.41 | -123,121.14 | -1,262,139.05 |
| 其中:利息费用 | 4,700.92 | 3,174.82 | 1,414.59 | 6,946.1 |
| 其中:利息收入 | 201,001.62 | 154,184.87 | 62,916.73 | 932,945.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,290,018.26 | 871,398.99 | 531,994.86 | 1,327,539 |
| 加:投资收益 | 2,137,747.82 | 1,450,885.41 | 571,362 | 1,927,869.81 |
| 资产处置收益 | - | - | - | -49,250.34 |
| 资产减值损失(新) | -733,486.22 | -694,556.2 | -693,494.48 | -302,057.05 |
| 信用减值损失(新) | -346,061.36 | -282,806.11 | -325,552.58 | -437,171.49 |
| 其他收益 | 6,001,967.55 | 5,353,527.84 | 4,790,290.84 | 3,495,883.76 |
| 四、营业利润 | 55,074,598.75 | 39,675,343.26 | 21,405,065.1 | 66,815,707.41 |
| 加:营业外收入 | 101,832.03 | 4,100.39 | 3,600.06 | 22,798.55 |
| 减:营业外支出 | 104,008.17 | 104,008.17 | 7,920 | 69,393.11 |
| 五、利润总额 | 55,072,422.61 | 39,575,435.48 | 21,400,745.16 | 66,769,112.85 |
| 减:所得税费用 | 7,369,986.05 | 5,651,943.42 | 2,869,881.12 | 9,196,860.13 |
| 六、净利润 | 47,702,436.56 | 33,923,492.06 | 18,530,864.04 | 57,572,252.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,702,436.56 | 33,923,492.06 | 18,530,864.04 | 57,572,252.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,702,436.56 | 33,923,492.06 | 18,530,864.04 | 57,572,252.72 |
| 扣除非经常损益后的净利润 | 40,963,099.76 | 28,327,096.17 | 13,960,455.33 | 54,758,662.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.75 | 0.57 | 1.92 |
| (二)稀释每股收益 | 1.05 | 0.75 | 0.57 | 1.92 |
| 九、综合收益总额 | 47,702,436.56 | 33,923,492.06 | 18,530,864.04 | 57,572,252.72 |
| 归属于母公司股东的综合收益总额 | 47,702,436.56 | 33,923,492.06 | 18,530,864.04 | 57,572,252.72 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |