万德股份
(920519)
| 流通市值：7.58亿 | | | 总市值：10.74亿 |
| 流通股本：6299.44万 | | | 总股本：8925.81万 |
| 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 | 312,889,065.04 | 192,666,282.31 | 104,551,042.3 | 526,622,829.96 |
| 营业收入 | 312,889,065.04 | 192,666,282.31 | 104,551,042.3 | 526,622,829.96 |
| 二、营业总成本 | 303,483,227.47 | 190,475,353.23 | 97,883,548.78 | 495,166,122.63 |
| 营业成本 | 251,620,689.27 | 155,131,466.41 | 81,148,927.64 | 426,994,744.86 |
| 税金及附加 | 3,768,905.2 | 2,743,498.75 | 1,625,935.8 | 3,973,246.43 |
| 销售费用 | 11,947,032.59 | 8,490,451.69 | 4,051,393.76 | 12,947,156.67 |
| 管理费用 | 28,899,340.98 | 19,448,800.97 | 9,103,922.64 | 40,174,795.38 |
| 研发费用 | 7,875,344.75 | 5,363,663.91 | 2,327,054.94 | 12,867,700.45 |
| 财务费用 | -628,085.32 | -702,528.5 | -373,686 | -1,791,521.16 |
| 其中:利息费用 | 130,467.68 | 130,466.91 | 66,784.03 | 873,889.53 |
| 其中:利息收入 | 569,305.29 | 442,238.24 | 225,726.41 | 1,135,117.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 131,866.12 | - | - | - |
| 资产处置收益 | - | - | -31,994.16 | - |
| 资产减值损失(新) | -864,295.69 | -46,537.68 | - | -56,841.16 |
| 信用减值损失(新) | -397,464.18 | 475,628.42 | -1,115,577.99 | 331,940.6 |
| 其他收益 | 4,100,135.18 | 3,559,942.93 | 655,017.44 | 6,486,362.59 |
| 四、营业利润 | 12,376,079 | 6,179,962.75 | 6,174,938.81 | 38,218,169.36 |
| 加:营业外收入 | 30,430.45 | 30,430.44 | 30,207.56 | 12,916.27 |
| 减:营业外支出 | 53,803.46 | 47,275.23 | 15,281.07 | 688,887.4 |
| 五、利润总额 | 12,352,705.99 | 6,163,117.96 | 6,189,865.3 | 37,542,198.23 |
| 减:所得税费用 | 1,023,460.27 | 863,471.51 | 834,834.78 | 6,915,970.48 |
| 六、净利润 | 11,329,245.72 | 5,299,646.45 | 5,355,030.52 | 30,626,227.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,329,245.72 | - | 5,355,030.52 | 30,626,227.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,181,806.57 | 5,152,207.3 | 5,368,328.47 | 30,634,639.03 |
| 少数股东损益 | 147,439.15 | 147,439.15 | -13,297.95 | -8,411.28 |
| 扣除非经常损益后的净利润 | 7,757,608.59 | 2,237,973.74 | 4,865,985.39 | 25,905,791.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.06 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.06 | 0.35 |
| 九、综合收益总额 | 11,329,245.72 | 5,299,646.45 | 5,355,030.52 | 30,626,227.75 |
| 归属于母公司股东的综合收益总额 | 11,181,806.57 | 5,152,207.3 | 5,368,328.47 | 30,634,639.03 |
| 归属于少数股东的综合收益总额 | 147,439.15 | 147,439.15 | -13,297.95 | -8,411.28 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |