万润科技
(002654)
| 流通市值：82.83亿 | | | 总市值：82.84亿 |
| 流通股本：8.45亿 | | | 总股本：8.45亿 |
| 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 | 3,383,414,807.13 | 2,410,371,158.29 | 1,230,572,660.56 | 5,560,544,403.84 |
| 营业收入 | 3,383,414,807.13 | 2,410,371,158.29 | 1,230,572,660.56 | 5,560,544,403.84 |
| 二、营业总成本 | 3,359,795,714.03 | 2,394,473,677.81 | 1,226,320,567.68 | 5,533,127,568.83 |
| 营业成本 | 3,026,926,161.74 | 2,172,799,147.81 | 1,128,958,829.35 | 5,008,551,476.43 |
| 税金及附加 | 13,323,219.85 | 8,501,495.79 | 4,414,487.78 | 18,709,369.85 |
| 销售费用 | 74,527,578.82 | 45,861,418.43 | 22,144,184.15 | 111,868,408.23 |
| 管理费用 | 120,397,922.76 | 84,770,925.23 | 38,306,696.09 | 171,503,168.01 |
| 研发费用 | 83,294,074.15 | 53,995,054.78 | 17,557,331.22 | 156,660,190.11 |
| 财务费用 | 41,326,756.71 | 28,545,635.77 | 14,939,039.09 | 65,834,956.2 |
| 其中:利息费用 | 34,783,545.23 | 23,676,693.3 | 11,781,636.12 | 60,493,224.4 |
| 其中:利息收入 | 597,114.36 | 459,548.34 | 208,863.54 | 1,793,307.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,812,900 | 21,539,700 | -1,578,000 | 7,057,784.38 |
| 加:投资收益 | -311,561.03 | -31,494.91 | - | 947,003.98 |
| 资产处置收益 | 329,120.65 | 277,005.78 | 276,288.09 | 2,971,631.48 |
| 资产减值损失(新) | 6,661,056.89 | 4,381,321.96 | 1,624,031.03 | -21,205,138.7 |
| 信用减值损失(新) | -13,271,837.16 | -18,327,419.82 | -15,130,807.52 | -23,884,697.46 |
| 其他收益 | 3,331,057.28 | 3,071,027.16 | 841,677.92 | 17,519,856.73 |
| 四、营业利润 | 15,544,029.73 | 26,807,620.65 | -9,714,717.6 | 10,823,275.42 |
| 加:营业外收入 | 2,509,662.98 | 2,173,849.35 | 626,416.53 | 5,031,258.43 |
| 减:营业外支出 | 1,972,967.72 | 1,612,013.91 | 1,270,967.36 | 1,623,197.29 |
| 五、利润总额 | 16,080,724.99 | 27,369,456.09 | -10,359,268.43 | 14,231,336.56 |
| 减:所得税费用 | -3,310,310.95 | 3,666,595.64 | -1,697,297.23 | -6,716,021.37 |
| 六、净利润 | 19,391,035.94 | 23,702,860.45 | -8,661,971.2 | 20,947,357.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,391,035.94 | 23,702,860.45 | -8,661,971.2 | 20,947,357.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,122,874.57 | 30,167,676.01 | -5,370,114.09 | 32,115,948.99 |
| 少数股东损益 | -8,731,838.63 | -6,464,815.56 | -3,291,857.11 | -11,168,591.06 |
| 扣除非经常损益后的净利润 | 27,143,466.74 | 11,667,839.3 | -4,262,901.86 | 11,389,155.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | -0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.04 | -0.01 | 0.04 |
| 八、其他综合收益 | - | - | - | -586.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | -586.43 |
| 九、综合收益总额 | 19,391,035.94 | 23,702,860.45 | -8,661,971.2 | 20,946,771.5 |
| 归属于母公司股东的综合收益总额 | 28,122,874.57 | 30,167,676.01 | -5,370,114.09 | 32,115,362.56 |
| 归属于少数股东的综合收益总额 | -8,731,838.63 | -6,464,815.56 | -3,291,857.11 | -11,168,591.06 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |