万达信息
(300168)
| 流通市值：89.95亿 | | | 总市值：90.04亿 |
| 流通股本：14.39亿 | | | 总股本：14.41亿 |
| 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 | 1,328,632,958.14 | 932,997,061.49 | 463,768,748.64 | 2,011,374,718.65 |
| 营业收入 | 1,328,632,958.14 | 932,997,061.49 | 463,768,748.64 | 2,011,374,718.65 |
| 二、营业总成本 | 1,629,134,802.49 | 1,158,753,354.42 | 579,382,929.23 | 2,512,304,995.38 |
| 营业成本 | 1,082,225,382.17 | 787,488,060.82 | 396,110,904.52 | 1,627,152,805.86 |
| 税金及附加 | 6,336,326.16 | 3,488,456.43 | 1,562,729.73 | 12,052,923.5 |
| 销售费用 | 68,370,865.9 | 44,910,028.26 | 23,290,514.66 | 124,889,644.76 |
| 管理费用 | 217,517,563.27 | 150,826,134.68 | 78,836,432.77 | 364,931,094.85 |
| 研发费用 | 211,799,641.47 | 145,954,845.04 | 66,510,264.59 | 314,713,333.56 |
| 财务费用 | 42,885,023.52 | 26,085,829.19 | 13,072,082.96 | 68,565,192.85 |
| 其中:利息费用 | 60,743,946.83 | 38,784,520.98 | 18,602,942.14 | 87,563,555.91 |
| 其中:利息收入 | 4,440,482.94 | 3,163,501.16 | 1,939,261.5 | 12,764,077.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,031,792.88 | 10,031,792.88 | - | 52,493,332.86 |
| 加:投资收益 | 11,015,611.59 | 12,224,734.48 | -6,824,424.12 | 13,776,615.32 |
| 资产处置收益 | 388,992.04 | 107,997.18 | 109,868.04 | 553,290.52 |
| 资产减值损失(新) | -65,589,684.08 | -40,537,971.55 | -2,835,640.78 | -175,161,078.23 |
| 信用减值损失(新) | -77,788,851.19 | -68,605,249.76 | -43,755,329.04 | -97,905,601.48 |
| 其他收益 | 28,554,600.78 | 22,261,603.12 | 12,399,385.97 | 40,751,937.24 |
| 四、营业利润 | -393,889,382.33 | -290,273,386.58 | -156,520,320.52 | -666,421,780.5 |
| 加:营业外收入 | 3,800,200.84 | 3,771,699.69 | 121,582.02 | 404,085.87 |
| 减:营业外支出 | 16,396,409.98 | 13,995,180.04 | 125,386.97 | 2,625,471.47 |
| 五、利润总额 | -406,485,591.47 | -300,496,866.93 | -156,524,125.47 | -668,643,166.1 |
| 减:所得税费用 | 3,245,030.7 | 2,721,120.99 | 41.37 | 13,017,012.86 |
| 六、净利润 | -409,730,622.17 | -303,217,987.92 | -156,524,166.84 | -681,660,178.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -409,730,622.17 | -303,217,987.92 | -156,524,166.84 | -681,660,178.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -407,628,466.74 | -299,053,614.07 | -151,861,269.83 | -685,617,528.86 |
| 少数股东损益 | -2,102,155.43 | -4,164,373.85 | -4,662,897.01 | 3,957,349.9 |
| 扣除非经常损益后的净利润 | -441,645,228.91 | -330,432,217.84 | -159,543,545.97 | -770,756,974.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.21 | -0.11 | -0.48 |
| (二)稀释每股收益 | -0.28 | -0.21 | -0.11 | -0.48 |
| 八、其他综合收益 | -65,723.33 | -23,638.64 | -8,150.4 | 84,396.37 |
| 归属于母公司股东的其他综合收益 | -65,723.33 | -23,638.64 | -8,150.4 | 84,396.37 |
| 九、综合收益总额 | -409,796,345.5 | -303,241,626.56 | -156,532,317.24 | -681,575,782.59 |
| 归属于母公司股东的综合收益总额 | -407,694,190.07 | -299,077,252.71 | -151,869,420.23 | -685,533,132.49 |
| 归属于少数股东的综合收益总额 | -2,102,155.43 | -4,164,373.85 | -4,662,897.01 | 3,957,349.9 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |