万通液压
(920839)
| 流通市值：15.44亿 | | | 总市值：27.99亿 |
| 流通股本：6520.26万 | | | 总股本：1.18亿 |
| 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 | 548,181,004.62 | 372,623,956.27 | 166,688,138.09 | 696,465,267.5 |
| 营业收入 | 548,181,004.62 | 372,623,956.27 | 166,688,138.09 | 696,465,267.5 |
| 二、营业总成本 | 437,543,254.76 | 300,218,068.53 | 136,161,603.17 | 551,777,348.16 |
| 营业成本 | 382,140,761.71 | 263,227,726.96 | 119,709,095.2 | 487,952,339.06 |
| 税金及附加 | 4,568,047.05 | 2,478,187.74 | 1,200,550.32 | 4,385,983.04 |
| 销售费用 | 7,958,769.78 | 4,773,455.15 | 2,042,577.75 | 9,729,547.37 |
| 管理费用 | 15,365,875.77 | 10,747,205.58 | 4,795,797.05 | 19,507,062.71 |
| 研发费用 | 23,632,489.52 | 16,230,471.12 | 7,037,532.99 | 30,167,463.85 |
| 财务费用 | 3,877,310.93 | 2,761,021.98 | 1,376,049.86 | 34,952.13 |
| 其中:利息费用 | 2,418,229.35 | 1,658,928.49 | 829,907.24 | 947,738.47 |
| 其中:利息收入 | 3,519,521.46 | 2,301,411.22 | 1,049,940.36 | 2,699,412.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 343,329.32 | 343,329.32 | 343,329.32 | 71,010.64 |
| 加:投资收益 | 166,316.72 | 200,587.65 | 225,578.4 | -716,876.61 |
| 资产处置收益 | 74,265.47 | -28,933.68 | -4,359.43 | 18,759.54 |
| 资产减值损失(新) | -914,725.57 | -949,946.17 | -600,051.29 | -1,039,576.55 |
| 信用减值损失(新) | -4,555,356.02 | -5,447,572.69 | -2,295,540.43 | -5,486,751.82 |
| 其他收益 | 3,056,414.82 | 3,121,848.1 | 1,183,005.37 | 4,951,264.86 |
| 四、营业利润 | 108,807,994.6 | 69,645,200.27 | 29,378,496.86 | 142,485,749.4 |
| 加:营业外收入 | 0.77 | 0.69 | 0.69 | 393,429.65 |
| 减:营业外支出 | 45,177.26 | 40,002.56 | - | 118,713.58 |
| 五、利润总额 | 108,762,818.11 | 69,605,198.4 | 29,378,497.55 | 142,760,465.47 |
| 减:所得税费用 | 13,013,875.8 | 8,169,618.98 | 3,439,288.52 | 17,228,029.63 |
| 六、净利润 | 95,748,942.31 | 61,435,579.42 | 25,939,209.03 | 125,532,435.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,748,942.31 | 61,435,579.42 | 25,939,209.03 | 125,532,435.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,748,942.31 | 61,435,579.42 | 25,939,209.03 | 125,532,435.84 |
| 扣除非经常损益后的净利润 | 93,460,312.63 | 59,196,582.33 | 25,057,967.37 | 123,105,578.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.52 | 0.22 | 1.06 |
| (二)稀释每股收益 | 0.81 | 0.52 | 0.22 | 1.06 |
| 九、综合收益总额 | 95,748,942.31 | 61,435,579.42 | 25,939,209.03 | 125,532,435.84 |
| 归属于母公司股东的综合收益总额 | 95,748,942.31 | 61,435,579.42 | 25,939,209.03 | 125,532,435.84 |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-27 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |