万讯自控
(300112)
| 流通市值：21.51亿 | | | 总市值：25.48亿 |
| 流通股本：2.73亿 | | | 总股本：3.23亿 |
| 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 | 719,524,318.98 | 463,252,289.58 | 194,789,060.7 | 1,031,029,510.98 |
| 营业收入 | 719,524,318.98 | 463,252,289.58 | 194,789,060.7 | 1,031,029,510.98 |
| 二、营业总成本 | 714,092,762.77 | 463,870,639.68 | 206,103,840.67 | 1,076,249,428.88 |
| 营业成本 | 415,252,006.95 | 270,792,462.46 | 113,098,300.75 | 599,667,053.5 |
| 税金及附加 | 7,276,361.84 | 5,190,849.68 | 1,744,518.98 | 10,884,050.81 |
| 销售费用 | 149,942,583.96 | 95,436,449.84 | 43,578,089.85 | 244,888,945.72 |
| 管理费用 | 68,105,835.27 | 44,573,961.15 | 22,891,114.98 | 105,960,862.95 |
| 研发费用 | 63,762,527.66 | 40,885,532.42 | 21,613,641.46 | 98,296,596.35 |
| 财务费用 | 9,753,447.09 | 6,991,384.12 | 3,178,174.65 | 16,551,919.55 |
| 其中:利息费用 | 11,406,157.56 | 8,379,569.91 | 4,081,875.14 | 16,224,256.1 |
| 其中:利息收入 | 255,253.93 | 154,653.14 | 79,780.48 | 1,308,068.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,902.72 | 177,094.5 | -120,296.27 | 1,054,637.88 |
| 加:投资收益 | 2,104,767.59 | 808,544.99 | -934,752.93 | -3,138,499.02 |
| 资产处置收益 | 71,000.83 | 73,656.18 | 66,298.54 | 1,428,463.97 |
| 资产减值损失(新) | -4,393,005.84 | -3,888,734.72 | -1,068,955.18 | -14,215,223.25 |
| 信用减值损失(新) | 2,947,525.28 | -995,663.07 | 3,303,551.04 | -16,334,935.73 |
| 其他收益 | 9,944,747.2 | 4,955,478.57 | 3,705,319.76 | 18,430,062.16 |
| 四、营业利润 | 16,172,493.99 | 512,026.35 | -6,363,615.01 | -57,995,411.89 |
| 加:营业外收入 | 620,248.04 | 346,909.56 | 62,867.19 | 2,765,565.21 |
| 减:营业外支出 | 2,413,528.31 | 547,696.32 | 17,342.64 | 1,376,318.62 |
| 五、利润总额 | 14,379,213.72 | 311,239.59 | -6,318,090.46 | -56,606,165.3 |
| 减:所得税费用 | 6,544,209.91 | 913,046.9 | -340,368.63 | 9,970,428.12 |
| 六、净利润 | 7,835,003.81 | -601,807.31 | -5,977,721.83 | -66,576,593.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,835,003.81 | -601,807.31 | -5,977,721.83 | -66,576,593.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,927,606.25 | -1,461,113.1 | -5,730,598.16 | -68,911,951.95 |
| 少数股东损益 | 1,907,397.56 | 859,305.79 | -247,123.67 | 2,335,358.53 |
| 扣除非经常损益后的净利润 | 3,073,742.08 | -5,165,953.66 | -8,378,490.69 | -77,725,362.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.01 | -0.02 | -0.24 |
| (二)稀释每股收益 | 0.02 | -0.01 | -0.02 | -0.24 |
| 八、其他综合收益 | -864,337.69 | -668,127.83 | -389,939.18 | -350,817.73 |
| 归属于母公司股东的其他综合收益 | -864,337.69 | -668,127.83 | -389,939.18 | -350,817.73 |
| 九、综合收益总额 | 6,970,666.12 | -1,269,935.14 | -6,367,661.01 | -66,927,411.15 |
| 归属于母公司股东的综合收益总额 | 5,063,268.56 | -2,129,240.93 | -6,120,537.34 | -69,262,769.68 |
| 归属于少数股东的综合收益总额 | 1,907,397.56 | 859,305.79 | -247,123.67 | 2,335,358.53 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-23 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |