万德股份
(920519)
| 流通市值：6.91亿 | | | 总市值：10.72亿 |
| 流通股本：5753.67万 | | | 总股本：8925.81万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,834,482.22 | 416,131,072.02 | 312,889,065.04 | 192,666,282.31 |
| 营业收入 | 124,834,482.22 | 416,131,072.02 | 312,889,065.04 | 192,666,282.31 |
| 二、营业总成本 | 111,500,362.87 | 396,016,718.7 | 303,483,227.47 | 190,475,353.23 |
| 营业成本 | 94,786,371.9 | 326,382,497.6 | 251,620,689.27 | 155,131,466.41 |
| 税金及附加 | 1,309,776.22 | 5,131,624.25 | 3,768,905.2 | 2,743,498.75 |
| 销售费用 | 4,076,336.68 | 15,022,734.8 | 11,947,032.59 | 8,490,451.69 |
| 管理费用 | 8,689,242.99 | 39,789,853.17 | 28,899,340.98 | 19,448,800.97 |
| 研发费用 | 2,327,049.91 | 10,037,304.38 | 7,875,344.75 | 5,363,663.91 |
| 财务费用 | 311,585.17 | -347,295.5 | -628,085.32 | -702,528.5 |
| 其中:利息费用 | 2.63 | 130,467.68 | 130,467.68 | 130,466.91 |
| 其中:利息收入 | 150,674.89 | 663,210.33 | 569,305.29 | 442,238.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 100,321.56 | 391,576.05 | 131,866.12 | - |
| 资产处置收益 | - | 37,826.43 | - | - |
| 资产减值损失(新) | -8,453.8 | -1,440,411.15 | -864,295.69 | -46,537.68 |
| 信用减值损失(新) | -557,228.07 | 400,276.24 | -397,464.18 | 475,628.42 |
| 其他收益 | 41,917.1 | 5,078,566.64 | 4,100,135.18 | 3,559,942.93 |
| 四、营业利润 | 12,910,676.14 | 24,582,187.53 | 12,376,079 | 6,179,962.75 |
| 加:营业外收入 | 24,486.84 | 83,241.76 | 30,430.45 | 30,430.44 |
| 减:营业外支出 | - | 132,055.59 | 53,803.46 | 47,275.23 |
| 五、利润总额 | 12,935,162.98 | 24,533,373.7 | 12,352,705.99 | 6,163,117.96 |
| 减:所得税费用 | 1,868,582.87 | 4,175,985.65 | 1,023,460.27 | 863,471.51 |
| 六、净利润 | 11,066,580.11 | 20,357,388.05 | 11,329,245.72 | 5,299,646.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,066,580.11 | 20,357,388.05 | 11,329,245.72 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,057,454.34 | 20,016,202.7 | 11,181,806.57 | 5,152,207.3 |
| 少数股东损益 | 9,125.77 | 341,185.35 | 147,439.15 | 147,439.15 |
| 扣除非经常损益后的净利润 | 10,972,226.04 | 17,314,875.09 | 7,757,608.59 | 2,237,973.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.23 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.13 | 0.23 | 0.13 | 0.06 |
| 九、综合收益总额 | 11,066,580.11 | 20,357,388.05 | 11,329,245.72 | 5,299,646.45 |
| 归属于母公司股东的综合收益总额 | 11,057,454.34 | 20,016,202.7 | 11,181,806.57 | 5,152,207.3 |
| 归属于少数股东的综合收益总额 | 9,125.77 | 341,185.35 | 147,439.15 | 147,439.15 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |