唯万密封
(301161)
| 流通市值：46.12亿 | | | 总市值：46.12亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 571,797,884.92 | 385,517,880.58 | 181,281,439.13 | 715,553,244.5 |
| 营业收入 | 571,797,884.92 | 385,517,880.58 | 181,281,439.13 | 715,553,244.5 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 473,891,125.21 | 314,951,389.47 | 146,905,027.38 | 609,634,680.9 |
| 营业成本 | 329,361,028.46 | 222,622,589.9 | 104,062,311.36 | 427,299,264.59 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 4,697,943.07 | 3,478,626.4 | 2,111,261.38 | 5,594,433.95 |
| 销售费用 | 51,469,161.12 | 34,222,187.11 | 16,328,198.32 | 64,327,170.26 |
| 管理费用 | 55,364,251.92 | 33,541,933.75 | 13,607,817.24 | 68,619,908.23 |
| 研发费用 | 31,311,664 | 20,376,443.56 | 10,476,444.39 | 42,009,368.36 |
| 财务费用 | 1,687,076.64 | 709,608.75 | 318,994.68 | 1,784,535.51 |
| 其中:利息费用 | 594,226.23 | 401,306.85 | 842,358.87 | 5,537,393.05 |
| 其中:利息收入 | 1,348,352.18 | 1,219,876.06 | 623,015.21 | 3,279,019.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,418.67 | -39,967.71 | 70,032.48 | 275,781.86 |
| 加:投资收益 | 231,421.85 | 213,461.33 | 98,351.91 | 677,252.14 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -201,091 | -167,258.54 | 16,623.08 | -481,697.31 |
| 资产减值损失(新) | -8,223,100.79 | -1,459,945.39 | 342,034.93 | -29,011,357.71 |
| 信用减值损失(新) | -1,661,303.04 | -1,664,504.26 | -1,058,752.45 | -2,155,236.53 |
| 其他收益 | 6,775,099.79 | 5,576,601.01 | 3,452,272.85 | 9,791,377.16 |
| 四、营业利润 | 94,805,367.85 | 73,024,877.55 | 37,296,974.55 | 85,014,683.21 |
| 加:营业外收入 | 34,474.08 | 34,473.63 | 1,960.81 | 294,405.21 |
| 减:营业外支出 | 83,673.16 | 81,373.57 | 26,303.26 | 546,483.87 |
| 五、利润总额 | 94,756,168.77 | 72,977,977.61 | 37,272,632.1 | 84,762,604.55 |
| 减:所得税费用 | 8,646,551.53 | 8,636,223.85 | 4,620,754.16 | 7,626,397.38 |
| 六、净利润 | 86,109,617.24 | 64,341,753.76 | 32,651,877.94 | 77,136,207.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,109,617.24 | 64,341,753.76 | 32,651,877.94 | 77,136,207.17 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,790,990.36 | 48,023,126.88 | 24,774,183.58 | 53,171,444.14 |
| 少数股东损益 | 16,318,626.88 | 16,318,626.88 | 7,877,694.36 | 23,964,763.03 |
| 扣除非经常损益后的净利润 | 66,737,397.41 | 45,265,300.52 | 22,826,522.64 | 46,965,331.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.4 | 0.21 | 0.44 |
| (二)稀释每股收益 | 0.58 | 0.4 | 0.21 | 0.44 |
| 八、其他综合收益 | -33,825.21 | 28,063.94 | 18,658.81 | -25,475.89 |
| 归属于母公司股东的其他综合收益 | -33,825.21 | 28,063.94 | 34,605.82 | -25,475.89 |
| 九、综合收益总额 | 86,075,792.03 | 64,369,817.7 | 32,670,536.75 | 77,110,731.28 |
| 归属于母公司股东的综合收益总额 | 69,757,165.15 | 48,051,190.82 | 24,808,789.4 | 53,145,968.25 |
| 归属于少数股东的综合收益总额 | 16,318,626.88 | 16,318,626.88 | 7,861,747.35 | 23,964,763.03 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |