万安科技
(002590)
| 流通市值：49.83亿 | | | 总市值：52.32亿 |
| 流通股本：4.94亿 | | | 总股本：5.19亿 |
| 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 | 3,643,000,679.41 | 2,292,070,036.92 | 940,320,087.25 | 4,960,180,693.91 |
| 营业收入 | 3,643,000,679.41 | 2,292,070,036.92 | 940,320,087.25 | 4,960,180,693.91 |
| 二、营业总成本 | 3,492,001,718.73 | 2,202,001,909.61 | 922,125,756.78 | 4,710,294,087.19 |
| 营业成本 | 3,038,372,140.58 | 1,912,330,240.02 | 793,958,764.45 | 4,148,016,310.91 |
| 税金及附加 | 22,517,031.79 | 14,811,778.98 | 7,890,533.25 | 29,147,816.7 |
| 销售费用 | 97,656,667.95 | 60,764,274.69 | 25,163,430.75 | 134,855,586.65 |
| 管理费用 | 168,231,955.47 | 106,322,886.22 | 48,664,077.73 | 212,246,475.94 |
| 研发费用 | 146,884,365.94 | 94,886,502.41 | 42,055,302.55 | 181,957,065.18 |
| 财务费用 | 18,339,557 | 12,886,227.29 | 4,393,648.05 | 4,070,831.81 |
| 其中:利息费用 | 9,900,603.98 | 7,149,617.84 | 2,240,694.98 | 12,971,443.5 |
| 其中:利息收入 | 5,464,595.56 | 3,872,191.3 | 2,935,457.45 | 10,219,710.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,863.97 | 370,863.97 | 378,500 | - |
| 加:投资收益 | -9,392,106.92 | -5,709,495.91 | -2,656,152.87 | -19,954,198.35 |
| 资产处置收益 | 555,249.68 | -448,157.3 | -339,984.41 | 2,848,625.4 |
| 资产减值损失(新) | -21,650,122.39 | -15,028,793.35 | -15,228,381.88 | -43,673,558.17 |
| 信用减值损失(新) | 5,733,512.1 | 4,592,093.26 | 21,132,318.34 | -16,719,369.96 |
| 其他收益 | 40,967,182.9 | 24,590,059.94 | 16,098,008.4 | 58,198,886.69 |
| 四、营业利润 | 167,583,540.02 | 98,434,697.92 | 37,578,638.05 | 230,586,992.33 |
| 加:营业外收入 | 2,404,365.82 | 722,503.5 | 299,854.61 | 13,375,564.48 |
| 减:营业外支出 | 4,660,023.57 | 1,833,006.88 | 820,926.54 | 4,926,748.33 |
| 五、利润总额 | 165,327,882.27 | 97,324,194.54 | 37,057,566.12 | 239,035,808.48 |
| 减:所得税费用 | 9,686,967.27 | 4,800,361.47 | 3,355,838.04 | 21,128,274.7 |
| 六、净利润 | 155,640,915 | 92,523,833.07 | 33,701,728.08 | 217,907,533.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,640,915 | 92,523,833.07 | 33,701,728.08 | 217,907,533.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,518,504.48 | 87,646,175.05 | 30,763,266.51 | 213,479,890.24 |
| 少数股东损益 | 7,122,410.52 | 4,877,658.02 | 2,938,461.57 | 4,427,643.54 |
| 扣除非经常损益后的净利润 | 126,179,243.36 | 71,572,224.61 | 20,108,435.07 | 169,997,866.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.17 | 0.06 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.06 | 0.41 |
| 八、其他综合收益 | -353,055.45 | -353,055.45 | -585.2 | -8,629,292.89 |
| 归属于母公司股东的其他综合收益 | -353,055.45 | -353,055.45 | -585.2 | -8,629,292.89 |
| 九、综合收益总额 | 155,287,859.55 | 92,170,777.62 | 33,701,142.88 | 209,278,240.89 |
| 归属于母公司股东的综合收益总额 | 148,165,449.03 | 87,293,119.6 | 30,762,681.31 | 204,850,597.35 |
| 归属于少数股东的综合收益总额 | 7,122,410.52 | 4,877,658.02 | 2,938,461.57 | 4,427,643.54 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |