万泽股份
(000534)
| 流通市值：120.43亿 | | | 总市值：121.63亿 |
| 流通股本：5.05亿 | | | 总股本：5.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 666,595,211.43 | 359,781,074.05 | 1,290,501,146.98 | 940,601,669.56 |
| 营业收入 | 666,595,211.43 | 359,781,074.05 | 1,290,501,146.98 | 940,601,669.56 |
| 二、营业总成本 | 555,238,689.64 | 277,437,369.5 | 1,123,964,788.32 | 756,387,110.22 |
| 营业成本 | 192,852,249.88 | 103,954,580.2 | 364,603,053.2 | 248,235,037.37 |
| 税金及附加 | 8,453,221.3 | 3,891,030.4 | 12,781,430.16 | 8,389,062.27 |
| 销售费用 | 167,568,541.24 | 88,083,353.14 | 361,872,645.1 | 240,345,419.73 |
| 管理费用 | 72,875,896.32 | 34,043,371.6 | 133,609,565.68 | 95,361,357.01 |
| 研发费用 | 94,214,720.91 | 37,466,698.18 | 211,344,580.31 | 136,035,991.4 |
| 财务费用 | 19,274,059.99 | 9,998,335.98 | 39,753,513.87 | 28,020,242.44 |
| 其中:利息费用 | 18,392,503.11 | 9,158,245.78 | 40,155,131.56 | 28,069,769.36 |
| 其中:利息收入 | 893,950.24 | 300,217.37 | 1,558,709.72 | 1,135,919.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,575 | -620 | -488 | -343 |
| 加:投资收益 | 332,614.21 | 107,360.39 | 378,578.68 | 420,080.77 |
| 资产处置收益 | - | - | 151,337.61 | 222,442.1 |
| 资产减值损失(新) | -3,128,180.68 | - | -11,981,244.22 | -10,192,671.99 |
| 信用减值损失(新) | 1,031,004.03 | -8,286,602.79 | -10,132,330.09 | -8,707,677.34 |
| 其他收益 | 22,534,580.88 | 10,992,576.41 | 54,152,711.75 | 20,742,175.58 |
| 四、营业利润 | 132,124,965.23 | 85,156,418.56 | 199,104,924.39 | 186,698,565.46 |
| 加:营业外收入 | 1,127,451.51 | 1,040,905.18 | 317,988.04 | 23,682.7 |
| 减:营业外支出 | 174.7 | 4,709.9 | 1,236,232.53 | 1,241,105.11 |
| 五、利润总额 | 133,252,242.04 | 86,192,613.84 | 198,186,679.9 | 185,481,143.05 |
| 减:所得税费用 | 19,243,059.34 | 11,611,809.75 | 28,657,128.62 | 35,175,293.52 |
| 六、净利润 | 114,009,182.7 | 74,580,804.09 | 169,529,551.28 | 150,305,849.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,009,182.7 | 74,580,804.09 | 169,529,551.28 | 150,305,849.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,378,811.25 | 77,468,268.66 | 197,018,496.61 | 169,936,444.05 |
| 少数股东损益 | -11,369,628.55 | -2,887,464.57 | -27,488,945.33 | -19,630,594.52 |
| 扣除非经常损益后的净利润 | 109,409,266.87 | 71,867,508.63 | 174,672,648.34 | 156,659,340.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.15 | 0.4 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.39 | 0.34 |
| 九、综合收益总额 | 114,009,182.7 | 74,580,804.09 | 169,529,551.28 | 150,305,849.53 |
| 归属于母公司股东的综合收益总额 | 125,378,811.25 | 77,468,268.66 | 197,018,496.61 | 169,936,444.05 |
| 归属于少数股东的综合收益总额 | -11,369,628.55 | -2,887,464.57 | -27,488,945.33 | -19,630,594.52 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |