万通智控
(300643)
| 流通市值：45.13亿 | | | 总市值：45.21亿 |
| 流通股本：2.31亿 | | | 总股本：2.31亿 |
| 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 | 896,968,533 | 594,499,473.9 | 268,090,638.9 | 1,083,453,943.95 |
| 营业收入 | 896,968,533 | 594,499,473.9 | 268,090,638.9 | 1,083,453,943.95 |
| 二、营业总成本 | 755,363,569.13 | 491,313,402.94 | 228,025,715.58 | 940,693,025.46 |
| 营业成本 | 590,370,583.13 | 384,546,727.86 | 177,684,250.09 | 709,178,294.61 |
| 税金及附加 | 5,795,074.56 | 4,341,785.41 | 2,160,418.88 | 6,019,785.14 |
| 销售费用 | 40,285,022.96 | 26,694,443.6 | 12,994,606.75 | 57,476,194.57 |
| 管理费用 | 94,371,497.67 | 59,930,248.84 | 29,805,397.08 | 126,189,281.29 |
| 研发费用 | 34,190,226.56 | 23,827,897.91 | 10,674,276.27 | 46,569,659.19 |
| 财务费用 | -9,648,835.75 | -8,027,700.68 | -5,293,233.49 | -4,740,189.34 |
| 其中:利息费用 | 1,002,574.04 | 908,082.78 | 429,612.78 | 3,892,861.89 |
| 其中:利息收入 | 1,672,086.77 | 1,060,281.42 | 349,409.31 | 3,025,786.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 325,534.13 | 303,488.78 | 179,112.89 | 359,630.72 |
| 加:投资收益 | 1,869,167.86 | 1,641,233.92 | 571,325.51 | 3,110,231.7 |
| 资产处置收益 | 81,757.04 | 10,473.08 | - | 271,185.97 |
| 资产减值损失(新) | 157,380.95 | 844,394.02 | 93,059.67 | -5,369,670.37 |
| 信用减值损失(新) | 1,290,318.48 | 6,631.62 | 501,597.03 | -3,273,004.78 |
| 其他收益 | 4,319,449.04 | 3,209,976.33 | 2,095,863.86 | 7,424,238.13 |
| 四、营业利润 | 149,648,571.37 | 109,202,268.71 | 43,505,882.28 | 145,283,529.86 |
| 加:营业外收入 | 2,997,960.5 | 2,838,518.41 | 81,023.81 | 376,131.58 |
| 减:营业外支出 | 77,398.15 | 113,903.67 | 58,481.23 | 2,854,309.43 |
| 五、利润总额 | 152,569,133.72 | 111,926,883.45 | 43,528,424.86 | 142,805,352.01 |
| 减:所得税费用 | 25,456,961.75 | 17,151,856.75 | 6,593,598.74 | 17,401,942.04 |
| 六、净利润 | 127,112,171.97 | 94,775,026.7 | 36,934,826.12 | 125,403,409.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,112,171.97 | 94,775,026.7 | 36,934,826.12 | 125,403,409.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,112,171.97 | 94,775,026.7 | 36,934,826.12 | 123,620,904.61 |
| 少数股东损益 | - | - | 0 | 1,782,505.36 |
| 扣除非经常损益后的净利润 | 118,990,251.42 | 88,532,362.03 | 34,986,209.27 | 116,559,874.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.41 | 0.16 | 0.54 |
| (二)稀释每股收益 | 0.55 | 0.41 | 0.16 | 0.54 |
| 八、其他综合收益 | 24,572,764.68 | 17,275,210.11 | 9,159,357.4 | -5,898,131.51 |
| 归属于母公司股东的其他综合收益 | 24,572,764.68 | 17,275,210.11 | 9,159,357.4 | -6,091,468.38 |
| 九、综合收益总额 | 151,684,936.65 | 112,050,236.81 | 46,094,183.52 | 119,505,278.46 |
| 归属于母公司股东的综合收益总额 | 151,684,936.65 | 112,050,236.81 | 46,094,183.52 | 117,529,436.23 |
| 归属于少数股东的综合收益总额 | - | - | - | 1,975,842.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |