万和电气
(002543)
| 流通市值：53.26亿 | | | 总市值：59.86亿 |
| 流通股本：6.62亿 | | | 总股本：7.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,171,151,046.26 | 7,228,869,620.54 | 5,524,137,810.42 | 4,083,312,566.34 |
| 营业收入 | 2,171,151,046.26 | 7,228,869,620.54 | 5,524,137,810.42 | 4,083,312,566.34 |
| 二、营业总成本 | 2,068,212,215.38 | 6,858,640,157.82 | 4,990,085,322.73 | 3,641,281,277.89 |
| 营业成本 | 1,678,753,147.63 | 5,389,753,808.94 | 3,891,728,174.68 | 2,942,819,678.78 |
| 税金及附加 | 8,656,925.69 | 50,588,611.3 | 35,056,949.58 | 23,850,075.19 |
| 销售费用 | 264,115,822.18 | 891,900,811.72 | 702,651,600.69 | 435,292,678.16 |
| 管理费用 | 51,827,443.23 | 242,479,987.32 | 166,781,541.44 | 104,099,807.84 |
| 研发费用 | 74,998,162.9 | 306,572,942.13 | 225,884,448.14 | 160,512,954.46 |
| 财务费用 | -10,139,286.25 | -22,656,003.59 | -32,017,391.8 | -25,293,916.54 |
| 其中:利息费用 | 1,194,717.31 | 5,532,395.28 | 5,532,791.82 | 5,582,998.44 |
| 其中:利息收入 | 1,368,955.78 | 14,309,198.85 | 10,439,582.83 | 6,702,901.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,353,574.55 | -83,906,461.89 | -8,939,994.18 | -30,318,206.8 |
| 加:投资收益 | 8,048,315.21 | 15,668,562.4 | 18,758,069.95 | 1,581,593.33 |
| 资产处置收益 | -289,205.8 | -1,341,483.01 | -2,240,956.06 | -472,631.95 |
| 资产减值损失(新) | -2,766,319.69 | -31,303,682.16 | -1,778,138.1 | 228,862.39 |
| 信用减值损失(新) | -4,998,262.46 | -6,363,637.07 | 21,482,822.55 | 17,923,462.07 |
| 其他收益 | 6,397,826.82 | 25,042,062.07 | 17,255,699.88 | 14,999,596.74 |
| 四、营业利润 | 101,977,610.41 | 288,024,823.06 | 578,589,991.73 | 445,973,964.23 |
| 加:营业外收入 | 1,140,999.47 | 8,813,437.75 | 7,193,239.05 | 3,936,637.67 |
| 减:营业外支出 | 3,902,900.58 | 14,030,148.67 | 15,881,009.04 | 8,944,269.07 |
| 五、利润总额 | 99,215,709.3 | 282,808,112.14 | 569,902,221.74 | 440,966,332.83 |
| 减:所得税费用 | 19,601,143.87 | 67,144,451.74 | 90,693,051.94 | 62,092,615.89 |
| 六、净利润 | 79,614,565.43 | 215,663,660.4 | 479,209,169.8 | 378,873,716.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,614,565.43 | 215,663,660.4 | 479,209,169.8 | 378,873,716.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,614,565.43 | 215,663,660.4 | 479,209,169.8 | 378,873,716.94 |
| 扣除非经常损益后的净利润 | 77,682,413.48 | 274,356,387.46 | 481,602,816.16 | 410,048,878.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.29 | 0.64 | 0.51 |
| (二)稀释每股收益 | 0.11 | 0.29 | 0.64 | 0.51 |
| 八、其他综合收益 | -53,012,716.48 | 13,174,976.57 | 8,455,928.14 | -5,876,016.85 |
| 归属于母公司股东的其他综合收益 | -53,012,716.48 | 13,174,976.57 | 8,455,928.14 | -5,876,016.85 |
| 九、综合收益总额 | 26,601,848.95 | 228,838,636.97 | 487,665,097.94 | 372,997,700.09 |
| 归属于母公司股东的综合收益总额 | 26,601,848.95 | 228,838,636.97 | 487,665,097.94 | 372,997,700.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |