万泽股份
(000534)
| 流通市值：85.58亿 | | | 总市值：87.64亿 |
| 流通股本：4.98亿 | | | 总股本：5.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 625,427,361.68 | 335,036,012.25 | 1,078,865,064.75 | 777,326,655.5 |
| 营业收入 | 625,427,361.68 | 335,036,012.25 | 1,078,865,064.75 | 777,326,655.5 |
| 二、营业总成本 | 498,352,257.87 | 248,213,064.68 | 897,703,863.51 | 629,548,216.13 |
| 营业成本 | 168,398,616.77 | 82,120,240.76 | 269,315,581.85 | 179,761,760.9 |
| 税金及附加 | 5,379,035.47 | 3,005,204.48 | 11,565,928.57 | 7,452,775.32 |
| 销售费用 | 157,231,673.42 | 85,372,845.12 | 268,948,594.18 | 198,565,546.22 |
| 管理费用 | 66,414,185.29 | 31,256,285.28 | 137,218,373 | 104,788,327.1 |
| 研发费用 | 82,839,437.39 | 37,279,974.06 | 172,790,442.12 | 111,642,519.4 |
| 财务费用 | 18,089,309.53 | 9,178,514.98 | 37,864,943.79 | 27,337,287.19 |
| 其中:利息费用 | 18,504,245.96 | 7,935,979.21 | 38,532,994.55 | 26,169,076.43 |
| 其中:利息收入 | 812,767.12 | 388,341.88 | 2,579,955.4 | 1,269,393.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -264 | -149 | -1,067.06 | -561.06 |
| 加:投资收益 | 370,115.59 | 87,052.27 | 514,621.25 | 523,882.29 |
| 资产处置收益 | 222,442.1 | - | 4,624,040.06 | 4,624,040.06 |
| 资产减值损失(新) | -10,195,511.01 | - | - | - |
| 信用减值损失(新) | -6,496,977.92 | -5,331,082.82 | 1,480,845.85 | 2,882,495.93 |
| 其他收益 | 13,657,466.23 | 5,158,983.42 | 35,686,613.59 | 19,335,440.9 |
| 四、营业利润 | 124,632,374.8 | 86,737,751.44 | 223,466,254.93 | 175,143,737.49 |
| 加:营业外收入 | 64,210.57 | 11,385.7 | 2,351,029.16 | 1,461,495.47 |
| 减:营业外支出 | 227,806.5 | 209,457.25 | 849,722.83 | 346,275.22 |
| 五、利润总额 | 124,468,778.87 | 86,539,679.89 | 224,967,561.26 | 176,258,957.74 |
| 减:所得税费用 | 17,198,373.38 | 16,416,119.82 | 38,358,882.6 | 41,730,584.78 |
| 六、净利润 | 107,270,405.49 | 70,123,560.07 | 186,608,678.66 | 134,528,372.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,270,405.49 | 70,123,560.07 | 186,608,678.66 | 134,528,372.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,406,060.06 | 72,688,907.41 | 192,740,650.65 | 138,781,914.63 |
| 少数股东损益 | -12,135,654.57 | -2,565,347.34 | -6,131,971.99 | -4,253,541.67 |
| 扣除非经常损益后的净利润 | 110,285,432.56 | 69,089,451.58 | 160,423,440.22 | 118,874,908.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.15 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.38 | 0.27 |
| 九、综合收益总额 | 107,270,405.49 | 70,123,560.07 | 186,608,678.66 | 134,528,372.96 |
| 归属于母公司股东的综合收益总额 | 119,406,060.06 | 72,688,907.41 | 192,740,650.65 | 138,781,914.63 |
| 归属于少数股东的综合收益总额 | -12,135,654.57 | -2,565,347.34 | -6,131,971.99 | -4,253,541.67 |
| 公告日期 | 2025-08-23 | 2025-04-28 | 2025-03-07 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |