万事利
(301066)
| 流通市值：28.53亿 | | | 总市值：28.75亿 |
| 流通股本：2.33亿 | | | 总股本：2.35亿 |
| 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 | 407,962,500.9 | 211,694,222.41 | 715,629,169.07 | 518,844,056.52 |
| 营业收入 | 407,962,500.9 | 211,694,222.41 | 715,629,169.07 | 518,844,056.52 |
| 二、营业总成本 | 393,267,370.23 | 196,932,421.76 | 682,644,151.77 | 497,840,868.54 |
| 营业成本 | 217,368,562.36 | 104,719,542.54 | 385,407,192.91 | 283,657,955.72 |
| 税金及附加 | 3,735,826.02 | 2,308,324.01 | 6,461,663.05 | 4,297,125.21 |
| 销售费用 | 120,411,859.58 | 65,278,068.98 | 207,653,119.48 | 145,661,398.07 |
| 管理费用 | 30,706,390.52 | 14,992,626.09 | 49,329,262.88 | 36,520,290.57 |
| 研发费用 | 19,098,844.96 | 8,892,549.53 | 39,139,744.14 | 30,486,877.02 |
| 财务费用 | 1,945,886.79 | 741,310.61 | -5,346,830.69 | -2,782,778.05 |
| 其中:利息费用 | 1,514,913.99 | - | 675,965.1 | 85,483.93 |
| 其中:利息收入 | 194,146.71 | - | 6,395,309.24 | 3,082,515.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,385,693.86 | 904,900 | 14,580 | 5,400 |
| 加:投资收益 | 3,128,412.46 | 395,082.87 | 3,007,150.57 | -15,819.38 |
| 资产处置收益 | 78,151.55 | -6,800.27 | 44,349.64 | -20,156.37 |
| 资产减值损失(新) | -2,058,167.18 | -1,098,619.92 | -4,758,989.95 | -3,648,596.42 |
| 信用减值损失(新) | -1,988,018.21 | -2,004,224.76 | -4,829,641.58 | -2,943,579.37 |
| 其他收益 | 6,177,701.04 | 3,808,570.56 | 8,592,004.19 | 6,304,908.43 |
| 四、营业利润 | 22,418,904.19 | 16,760,709.13 | 35,054,470.17 | 20,685,344.87 |
| 加:营业外收入 | 267,970.34 | - | 893,250 | 7,000 |
| 减:营业外支出 | 4,341.77 | 2,970.79 | 632,893.26 | 623,578.57 |
| 五、利润总额 | 22,682,532.76 | 16,757,738.34 | 35,314,826.91 | 20,068,766.3 |
| 减:所得税费用 | 3,016,865.21 | 1,847,840.43 | 2,033,205.68 | 74,759.76 |
| 六、净利润 | 19,665,667.55 | 14,909,897.91 | 33,281,621.23 | 19,994,006.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,665,667.55 | 14,909,897.91 | 33,281,621.23 | 19,994,006.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,665,667.55 | 14,909,897.91 | 33,358,008.34 | 20,087,215.15 |
| 少数股东损益 | - | - | -76,387.11 | -93,208.61 |
| 扣除非经常损益后的净利润 | 12,106,195.02 | 11,563,752.73 | 28,716,223.5 | 19,374,632.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.16 | 0.1 |
| 九、综合收益总额 | 19,665,667.55 | 14,909,897.91 | 33,281,621.23 | 19,994,006.54 |
| 归属于母公司股东的综合收益总额 | 19,665,667.55 | 14,909,897.91 | 33,358,008.34 | 20,087,215.15 |
| 归属于少数股东的综合收益总额 | - | - | -76,387.11 | -93,208.61 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |