ST万邦
(002082)
| 流通市值：73.65亿 | | | 总市值：79.34亿 |
| 流通股本：5.68亿 | | | 总股本：6.12亿 |
| 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 | 588,813,806.84 | 374,212,579.48 | 1,117,324,092.3 | 1,017,706,438.36 |
| 营业收入 | 588,813,806.84 | 374,212,579.48 | 1,117,324,092.3 | 1,017,706,438.36 |
| 二、营业总成本 | 527,891,202.16 | 269,264,706.45 | 1,207,425,583.95 | 1,058,426,407.78 |
| 营业成本 | 324,754,828.12 | 161,345,093.75 | 726,946,356.93 | 689,033,168.53 |
| 税金及附加 | 9,249,222.59 | 5,215,665.04 | 17,419,308.85 | 13,472,454.61 |
| 销售费用 | 59,504,250.32 | 40,803,762.87 | 196,128,814.1 | 166,273,247.55 |
| 管理费用 | 85,768,010.22 | 39,747,070.19 | 180,972,471.02 | 117,047,878.21 |
| 研发费用 | 24,951,096.52 | 11,472,099.84 | 59,163,873.13 | 49,265,961.26 |
| 财务费用 | 23,663,794.39 | 10,681,014.76 | 26,794,759.92 | 23,333,697.62 |
| 其中:利息费用 | 19,143,835 | - | 38,077,582.85 | - |
| 其中:利息收入 | 4,774,435.54 | - | 11,475,480.63 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,693,318.25 | - | 10,445,209.82 | 2,855,084.57 |
| 加:投资收益 | 3,109,613.15 | -29,631.34 | 309,758.21 | 0 |
| 资产处置收益 | 0 | - | 600,480.8 | 297,902.67 |
| 资产减值损失(新) | -2,721,447.14 | -2,827,213.45 | -13,765,727.68 | -2,083,009.81 |
| 信用减值损失(新) | 6,585,614.65 | 25,994,207.07 | -70,477,082.94 | -7,321,468.61 |
| 其他收益 | 4,357,805.93 | 2,141,372.74 | 8,646,869.59 | 48,013,268.2 |
| 四、营业利润 | 70,560,873.02 | 130,226,608.05 | -154,341,983.85 | 1,041,807.6 |
| 加:营业外收入 | 777,286.57 | 195,994.58 | 240,843.27 | 1,240,880.85 |
| 减:营业外支出 | 1,688,089.89 | 1,070,435.5 | 5,129,711.68 | 1,758,676.2 |
| 五、利润总额 | 69,650,069.7 | 129,352,167.13 | -159,230,852.26 | 524,012.25 |
| 减:所得税费用 | 12,546,458.58 | 28,692,875.05 | 12,667,228.21 | -760,609.87 |
| 六、净利润 | 57,103,611.12 | 100,659,292.08 | -171,898,080.47 | 1,284,622.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,103,611.12 | 100,659,292.08 | -171,898,080.47 | 1,284,622.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,277,183.04 | 102,950,485.41 | -167,236,985.41 | 4,467,772.45 |
| 少数股东损益 | -6,173,571.92 | -2,291,193.33 | -4,661,095.06 | -3,183,150.33 |
| 扣除非经常损益后的净利润 | 62,197,655.59 | 102,863,863.13 | -185,922,194.5 | -36,723,201.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.17 | -0.27 | 0.01 |
| (二)稀释每股收益 | 0.1 | 0.17 | -0.27 | 0.01 |
| 八、其他综合收益 | -4,588,712.88 | -11,504,849.44 | 20,797,907.55 | 8,743,093.12 |
| 归属于母公司股东的其他综合收益 | -2,740,384.01 | -7,126,664.58 | 15,216,378.37 | 3,521,450.48 |
| 九、综合收益总额 | 52,514,898.24 | 89,154,442.64 | -151,100,172.92 | 10,027,715.24 |
| 归属于母公司股东的综合收益总额 | 60,536,799.03 | 95,823,820.83 | -152,020,607.04 | 7,989,222.93 |
| 归属于少数股东的综合收益总额 | -8,021,900.79 | -6,669,378.19 | 920,434.12 | 2,038,492.31 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |