万顺新材
(300057)
| 流通市值：46.05亿 | | | 总市值：57.01亿 |
| 流通股本：7.25亿 | | | 总股本：8.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,089,743,677.67 | 2,692,450,447.16 | 1,461,511,910.57 | 6,579,164,614.94 |
| 营业收入 | 4,089,743,677.67 | 2,692,450,447.16 | 1,461,511,910.57 | 6,579,164,614.94 |
| 二、营业总成本 | 4,194,699,860.35 | 2,757,745,982.66 | 1,472,856,309.88 | 6,655,725,424.67 |
| 营业成本 | 3,876,587,852.82 | 2,548,829,836.19 | 1,365,576,124.74 | 6,236,688,642.82 |
| 税金及附加 | 22,187,860.88 | 15,895,266.67 | 9,009,992.58 | 34,024,670.75 |
| 销售费用 | 42,608,414.49 | 27,774,220.54 | 13,068,467.45 | 56,441,579.23 |
| 管理费用 | 114,294,540.75 | 74,795,968.03 | 39,336,819.08 | 164,244,774.39 |
| 研发费用 | 69,096,479.21 | 46,782,322.91 | 23,792,051.11 | 87,910,193.28 |
| 财务费用 | 69,924,712.2 | 43,668,368.32 | 22,072,854.92 | 76,415,564.2 |
| 其中:利息费用 | 84,203,563.51 | 56,684,875.72 | 29,932,282.42 | 117,468,371.21 |
| 其中:利息收入 | 13,129,520.17 | 9,557,430.74 | 4,803,422.78 | 29,767,571.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -978,548.16 | -1,622,308.22 | -1,319,427.08 | 4,849,498.46 |
| 加:投资收益 | 3,980,889.45 | 3,776,291.91 | 2,033,814.23 | 11,970,296.04 |
| 资产处置收益 | -15,741.76 | -20,100.39 | -37,468.36 | -7,088,963.44 |
| 资产减值损失(新) | -10,288,099.45 | -8,745,520.13 | -1,231,715.87 | -124,532,150.59 |
| 信用减值损失(新) | -6,035,423.79 | -1,715,244.87 | -5,910,044.44 | -5,399,869.76 |
| 其他收益 | 33,458,190.72 | 21,085,341.86 | 12,266,127.19 | 26,630,997.24 |
| 四、营业利润 | -84,834,915.67 | -52,537,075.34 | -5,543,113.64 | -170,131,001.78 |
| 加:营业外收入 | 3,572,973.48 | 2,065,218.11 | 1,040,472.12 | 3,166,017.65 |
| 减:营业外支出 | 5,924,515.25 | 2,269,897.54 | 270,937.41 | 4,604,305.91 |
| 五、利润总额 | -87,186,457.44 | -52,741,754.77 | -4,773,578.93 | -171,569,290.04 |
| 减:所得税费用 | -1,224,491.78 | 429,299.93 | 1,980,832.36 | 26,898,484.02 |
| 六、净利润 | -85,961,965.66 | -53,171,054.7 | -6,754,411.29 | -198,467,774.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,961,965.66 | -53,171,054.7 | -6,754,411.29 | -198,467,774.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -87,080,123.79 | -53,063,838.69 | -6,642,967.29 | -192,256,407.53 |
| 少数股东损益 | 1,118,158.13 | -107,216.01 | -111,444 | -6,211,366.53 |
| 扣除非经常损益后的净利润 | -94,586,746.4 | -69,088,634.8 | -16,562,310.83 | -212,088,117.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.01 | -0.21 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.01 | -0.21 |
| 八、其他综合收益 | -9,636.1 | -10,250.16 | -2,613.69 | -12,475,288.18 |
| 归属于母公司股东的其他综合收益 | -9,636.1 | -10,250.16 | -2,613.69 | -12,475,288.18 |
| 九、综合收益总额 | -85,971,601.76 | -53,181,304.86 | -6,757,024.98 | -210,943,062.24 |
| 归属于母公司股东的综合收益总额 | -87,089,759.89 | -53,074,088.85 | -6,645,580.98 | -204,731,695.71 |
| 归属于少数股东的综合收益总额 | 1,118,158.13 | -107,216.01 | -111,444 | -6,211,366.53 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-26 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |