万安科技
(002590)
| 流通市值：50.08亿 | | | 总市值：52.58亿 |
| 流通股本：4.94亿 | | | 总股本：5.19亿 |
| 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 | 2,292,070,036.92 | 940,320,087.25 | 4,960,180,693.91 | 3,460,281,229.77 |
| 营业收入 | 2,292,070,036.92 | 940,320,087.25 | 4,960,180,693.91 | 3,460,281,229.77 |
| 二、营业总成本 | 2,202,001,909.61 | 922,125,756.78 | 4,710,294,087.19 | 3,274,608,214.31 |
| 营业成本 | 1,912,330,240.02 | 793,958,764.45 | 4,148,016,310.91 | 2,888,807,880.77 |
| 税金及附加 | 14,811,778.98 | 7,890,533.25 | 29,147,816.7 | 20,598,389.04 |
| 销售费用 | 60,764,274.69 | 25,163,430.75 | 134,855,586.65 | 90,166,645.18 |
| 管理费用 | 106,322,886.22 | 48,664,077.73 | 212,246,475.94 | 146,801,802.86 |
| 研发费用 | 94,886,502.41 | 42,055,302.55 | 181,957,065.18 | 127,851,936.52 |
| 财务费用 | 12,886,227.29 | 4,393,648.05 | 4,070,831.81 | 381,559.94 |
| 其中:利息费用 | 7,149,617.84 | 2,240,694.98 | 12,971,443.5 | 9,911,880.16 |
| 其中:利息收入 | 3,872,191.3 | 2,935,457.45 | 10,219,710.09 | 8,265,773.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,863.97 | 378,500 | - | - |
| 加:投资收益 | -5,709,495.91 | -2,656,152.87 | -19,954,198.35 | -17,363,052.85 |
| 资产处置收益 | -448,157.3 | -339,984.41 | 2,848,625.4 | 541,225.7 |
| 资产减值损失(新) | -15,028,793.35 | -15,228,381.88 | -43,673,558.17 | -27,366,178.94 |
| 信用减值损失(新) | 4,592,093.26 | 21,132,318.34 | -16,719,369.96 | -8,855,934.45 |
| 其他收益 | 24,590,059.94 | 16,098,008.4 | 58,198,886.69 | 37,512,577.82 |
| 四、营业利润 | 98,434,697.92 | 37,578,638.05 | 230,586,992.33 | 170,141,652.74 |
| 加:营业外收入 | 722,503.5 | 299,854.61 | 13,375,564.48 | 1,600,398.62 |
| 减:营业外支出 | 1,833,006.88 | 820,926.54 | 4,926,748.33 | 2,435,946.28 |
| 五、利润总额 | 97,324,194.54 | 37,057,566.12 | 239,035,808.48 | 169,306,105.08 |
| 减:所得税费用 | 4,800,361.47 | 3,355,838.04 | 21,128,274.7 | 15,231,245.18 |
| 六、净利润 | 92,523,833.07 | 33,701,728.08 | 217,907,533.78 | 154,074,859.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,523,833.07 | 33,701,728.08 | 217,907,533.78 | 154,074,859.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,646,175.05 | 30,763,266.51 | 213,479,890.24 | 148,014,926.44 |
| 少数股东损益 | 4,877,658.02 | 2,938,461.57 | 4,427,643.54 | 6,059,933.46 |
| 扣除非经常损益后的净利润 | 71,572,224.61 | 20,108,435.07 | 169,997,866.88 | 123,367,925.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.06 | 0.41 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.06 | 0.41 | 0.29 |
| 八、其他综合收益 | -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 | -585.2 | -8,629,292.89 | - |
| 九、综合收益总额 | 92,170,777.62 | 33,701,142.88 | 209,278,240.89 | 154,074,859.9 |
| 归属于母公司股东的综合收益总额 | 87,293,119.6 | 30,762,681.31 | 204,850,597.35 | 148,014,926.44 |
| 归属于少数股东的综合收益总额 | 4,877,658.02 | 2,938,461.57 | 4,427,643.54 | 6,059,933.46 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |