万和电气
(002543)
| 流通市值：44.43亿 | | | 总市值：49.97亿 |
| 流通股本：6.61亿 | | | 总股本：7.44亿 |
| 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 | 4,986,221,341.34 | 3,661,247,852.18 | 2,171,151,046.26 | 7,228,869,620.54 |
| 营业收入 | 4,986,221,341.34 | 3,661,247,852.18 | 2,171,151,046.26 | 7,228,869,620.54 |
| 二、营业总成本 | 5,088,051,943.55 | 3,602,746,917.53 | 2,068,212,215.38 | 6,858,640,157.82 |
| 营业成本 | 4,007,720,276.73 | 2,904,339,515.64 | 1,678,753,147.63 | 5,389,753,808.94 |
| 税金及附加 | 26,740,045.55 | 19,182,476.51 | 8,656,925.69 | 50,588,611.3 |
| 销售费用 | 574,140,752.52 | 406,280,288.06 | 264,115,822.18 | 891,900,811.72 |
| 管理费用 | 158,938,373.29 | 107,974,804.51 | 51,827,443.23 | 242,479,987.32 |
| 研发费用 | 221,033,842.87 | 154,259,964.66 | 74,998,162.9 | 306,572,942.13 |
| 财务费用 | 99,478,652.59 | 10,709,868.15 | -10,139,286.25 | -22,656,003.59 |
| 其中:利息费用 | 1,663,859.04 | 528,647.97 | 1,194,717.31 | 5,532,395.28 |
| 其中:利息收入 | 5,791,155.09 | 4,302,283.11 | 1,368,955.78 | 14,309,198.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 106,033,495.98 | -12,203,122.67 | -7,353,574.55 | -83,906,461.89 |
| 加:投资收益 | 14,078,852.65 | 11,300,480.02 | 8,048,315.21 | 15,668,562.4 |
| 资产处置收益 | -10,793.72 | 82,571.07 | -289,205.8 | -1,341,483.01 |
| 资产减值损失(新) | -11,395,185.45 | -6,435,916.55 | -2,766,319.69 | -31,303,682.16 |
| 信用减值损失(新) | 29,565,669.53 | 14,840,669.92 | -4,998,262.46 | -6,363,637.07 |
| 其他收益 | 13,619,392.76 | 10,586,708.22 | 6,397,826.82 | 25,042,062.07 |
| 四、营业利润 | 50,060,829.54 | 76,672,324.66 | 101,977,610.41 | 288,024,823.06 |
| 加:营业外收入 | 14,472,024.1 | 9,049,396.06 | 1,140,999.47 | 8,813,437.75 |
| 减:营业外支出 | 9,231,371.99 | 5,780,320.19 | 3,902,900.58 | 14,030,148.67 |
| 五、利润总额 | 55,301,481.65 | 79,941,400.53 | 99,215,709.3 | 282,808,112.14 |
| 减:所得税费用 | 29,445,011.82 | 18,485,348.35 | 19,601,143.87 | 67,144,451.74 |
| 六、净利润 | 25,856,469.83 | 61,456,052.18 | 79,614,565.43 | 215,663,660.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,856,469.83 | 61,456,052.18 | 79,614,565.43 | 215,663,660.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,856,469.83 | 61,456,052.18 | 79,614,565.43 | 215,663,660.4 |
| 扣除非经常损益后的净利润 | -92,953,866.49 | 58,156,989.4 | 77,682,413.48 | 274,356,387.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.11 | 0.29 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.11 | 0.29 |
| 八、其他综合收益 | -12,648,359.89 | -59,207,271.21 | -53,012,716.48 | 13,174,976.57 |
| 归属于母公司股东的其他综合收益 | -12,648,359.89 | -59,207,271.21 | -53,012,716.48 | 13,174,976.57 |
| 九、综合收益总额 | 13,208,109.94 | 2,248,780.97 | 26,601,848.95 | 228,838,636.97 |
| 归属于母公司股东的综合收益总额 | 13,208,109.94 | 2,248,780.97 | 26,601,848.95 | 228,838,636.97 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |