万向钱潮
(000559)
| 流通市值：433.19亿 | | | 总市值：433.44亿 |
| 流通股本：33.27亿 | | | 总股本：33.29亿 |
| 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 | 8,931,765,253.62 | 6,026,974,321.27 | 2,804,433,281.47 | 13,390,817,405.94 |
| 营业收入 | 8,931,765,253.62 | 6,026,974,321.27 | 2,804,433,281.47 | 13,390,817,405.94 |
| 二、营业总成本 | 8,186,488,623.44 | 5,468,023,656.25 | 2,485,903,761.06 | 12,303,711,658.89 |
| 营业成本 | 7,142,462,146.38 | 4,793,873,229.11 | 2,172,892,693.14 | 11,013,479,521.82 |
| 税金及附加 | 54,079,377.96 | 36,051,972.46 | 20,946,267.77 | 68,731,691.44 |
| 销售费用 | 111,065,518.78 | 70,709,609.3 | 38,383,552.65 | 153,040,104.04 |
| 管理费用 | 335,042,183.73 | 214,807,276.74 | 106,284,716.61 | 453,674,503.83 |
| 研发费用 | 416,884,181.25 | 276,931,456.39 | 112,492,018.09 | 558,749,282.85 |
| 财务费用 | 126,955,215.34 | 75,650,112.25 | 34,904,512.8 | 56,036,554.91 |
| 其中:利息费用 | 182,941,131.71 | 116,214,396.51 | 114,581,927.07 | 228,520,734.08 |
| 其中:利息收入 | 99,425,324.52 | 78,174,761.33 | 75,403,744.8 | 168,042,350.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,906,634.24 | 1,758,633.98 | 3,094,045.68 | 1,758,874.14 |
| 加:投资收益 | 166,769,628.4 | 95,082,800.72 | 13,705,789.15 | 108,968,516.28 |
| 资产处置收益 | 5,384,626.12 | 1,484,960.73 | -1,401,855.34 | 4,878,964.92 |
| 资产减值损失(新) | -143,719,966.35 | -124,050,376.85 | -102,610,239.29 | -159,757,468.59 |
| 信用减值损失(新) | -7,421,363.14 | -5,364,565.65 | 2,881,163.94 | -23,790,350.09 |
| 其他收益 | 89,892,058.1 | 64,225,816.48 | 26,262,023 | 155,716,050 |
| 四、营业利润 | 858,088,247.55 | 592,087,934.43 | 260,460,447.55 | 1,174,880,333.71 |
| 加:营业外收入 | 11,555,276.92 | 5,524,579.8 | 2,369,264.34 | 7,372,180.46 |
| 减:营业外支出 | 313,161.96 | 345,923.18 | 201,157.19 | 5,811,497.42 |
| 五、利润总额 | 869,330,362.51 | 597,266,591.05 | 262,628,554.7 | 1,176,441,016.75 |
| 减:所得税费用 | 82,219,770.33 | 40,713,912.46 | 14,185,933.27 | 131,324,342.82 |
| 六、净利润 | 787,110,592.18 | 556,552,678.59 | 248,442,621.43 | 1,045,116,673.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 787,110,592.18 | 556,552,678.59 | 248,442,621.43 | 1,045,116,673.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 783,815,466.33 | 553,195,029.3 | 246,804,916.67 | 1,035,577,689.61 |
| 少数股东损益 | 3,295,125.85 | 3,357,649.29 | 1,637,704.76 | 9,538,984.32 |
| 扣除非经常损益后的净利润 | 691,838,951.22 | 500,878,095.3 | 224,830,772.55 | 917,162,994.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.07 | 0.31 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.07 | 0.31 |
| 八、其他综合收益 | -250,698,421.58 | -359,469,783.25 | -169,841,995.35 | -937,417,463.09 |
| 归属于母公司股东的其他综合收益 | -250,698,421.58 | -359,469,783.25 | -169,841,995.35 | -937,417,463.09 |
| 九、综合收益总额 | 536,412,170.6 | 197,082,895.34 | 78,600,626.08 | 107,699,210.84 |
| 归属于母公司股东的综合收益总额 | 533,117,044.75 | 193,725,246.05 | 76,962,921.32 | 98,160,226.52 |
| 归属于少数股东的综合收益总额 | 3,295,125.85 | 3,357,649.29 | 1,637,704.76 | 9,538,984.32 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-25 | 2026-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |