万邦达
(300055)
| 流通市值：36.77亿 | | | 总市值：48.62亿 |
| 流通股本：6.33亿 | | | 总股本：8.37亿 |
| 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 | 1,345,896,567.1 | 739,025,366.08 | 2,615,287,311.8 | 1,783,786,467.49 |
| 营业收入 | 1,345,896,567.1 | 739,025,366.08 | 2,615,287,311.8 | 1,783,786,467.49 |
| 二、营业总成本 | 1,336,801,807.12 | 720,598,978.51 | 2,668,294,860.53 | 1,821,436,241.85 |
| 营业成本 | 1,190,133,087.88 | 668,249,351.95 | 2,373,085,494.15 | 1,611,341,114.79 |
| 税金及附加 | 45,444,872.9 | 9,452,679.54 | 122,973,629.3 | 91,159,940.12 |
| 销售费用 | 8,261,100.76 | 5,753,196.44 | 12,489,546.6 | 9,750,074.58 |
| 管理费用 | 69,515,233.24 | 26,118,097 | 111,128,227.39 | 72,655,303.52 |
| 研发费用 | 15,938,421.22 | 7,746,822.81 | 40,117,372.31 | 28,237,659.03 |
| 财务费用 | 7,509,091.12 | 3,278,830.77 | 8,500,590.78 | 8,292,149.81 |
| 其中:利息费用 | 10,179,153.27 | 3,367,765.49 | 15,525,996.46 | 11,992,914.26 |
| 其中:利息收入 | 6,564,964.74 | 2,578,718.06 | 17,534,718.36 | 12,677,945.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 456,670.94 | 93,000 | 302,434.64 | 422,356.98 |
| 加:投资收益 | 7,825,174.87 | 4,282,577.2 | 36,575,871.95 | 15,793,711.07 |
| 资产处置收益 | 26,548.67 | - | -325,848.06 | -9,272.67 |
| 资产减值损失(新) | 8,439,880.9 | 7,679,664.52 | -52,227,497.08 | -277,218.75 |
| 信用减值损失(新) | 6,732,608.63 | 2,272,190.39 | -185,973,029 | 26,947,604.69 |
| 其他收益 | 6,605,830.23 | 1,331,424.59 | 19,404,325.06 | 12,987,311.54 |
| 四、营业利润 | 39,181,474.22 | 34,085,244.27 | -235,251,291.22 | 18,214,718.5 |
| 加:营业外收入 | 1,599,924.5 | 916,358.4 | 866,350.67 | 2,608,274.97 |
| 减:营业外支出 | 1,718,201.26 | 357,676.57 | 5,487,389.72 | 653,145.1 |
| 五、利润总额 | 39,063,197.46 | 34,643,926.1 | -239,872,330.27 | 20,169,848.37 |
| 减:所得税费用 | -6,116,495.34 | -5,626,864.03 | 1,716,438.39 | -19,803,480.4 |
| 六、净利润 | 45,179,692.8 | 40,270,790.13 | -241,588,768.66 | 39,973,328.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,179,692.8 | 40,270,790.13 | -241,588,768.66 | 39,973,328.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,455,114.93 | 35,981,156.67 | -255,024,750.63 | 24,992,310.94 |
| 少数股东损益 | 7,724,577.87 | 4,289,633.46 | 13,435,981.97 | 14,981,017.83 |
| 扣除非经常损益后的净利润 | 32,088,445.38 | 32,769,636.47 | -277,857,152.71 | 12,123,010.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | -0.3 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.04 | -0.3 | 0.03 |
| 八、其他综合收益 | - | - | -15,628,503.75 | - |
| 归属于母公司股东的其他综合收益 | - | - | -15,628,503.75 | - |
| 九、综合收益总额 | 45,179,692.8 | 40,270,790.13 | -257,217,272.41 | 39,973,328.77 |
| 归属于母公司股东的综合收益总额 | 37,455,114.93 | 35,981,156.67 | -270,653,254.38 | 24,992,310.94 |
| 归属于少数股东的综合收益总额 | 7,724,577.87 | 4,289,633.46 | 13,435,981.97 | 14,981,017.83 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |