万祥科技
(301180)
| 流通市值：18.84亿 | | | 总市值：45.92亿 |
| 流通股本：1.64亿 | | | 总股本：4.00亿 |
| 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 | 683,121,711.23 | 349,756,182.92 | 1,374,991,106.24 | 1,048,687,277.45 |
| 营业收入 | 683,121,711.23 | 349,756,182.92 | 1,374,991,106.24 | 1,048,687,277.45 |
| 二、营业总成本 | 705,939,695.55 | 367,902,028.29 | 1,346,293,095.26 | 1,025,088,706.98 |
| 营业成本 | 585,562,374.76 | 308,499,501.2 | 1,155,727,841.89 | 885,217,743.56 |
| 税金及附加 | 7,848,169.98 | 4,139,619.67 | 10,070,416.06 | 8,310,312.63 |
| 销售费用 | 10,482,537.84 | 5,503,638.62 | 20,108,107.34 | 14,962,391.77 |
| 管理费用 | 45,025,512.43 | 21,706,064.22 | 79,064,240 | 58,889,126.95 |
| 研发费用 | 38,344,008.16 | 17,635,432.3 | 67,947,345.34 | 52,066,940.41 |
| 财务费用 | 18,677,092.38 | 10,417,772.28 | 13,375,144.63 | 5,642,191.66 |
| 其中:利息费用 | 3,588,069.35 | 1,727,867.37 | 4,747,817.99 | 2,975,992.55 |
| 其中:利息收入 | 275,427.91 | 31,003.48 | 598,042.54 | 839,882.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 452,992.29 | 280,317.99 | 720,763.23 | 164,985.5 |
| 资产处置收益 | 84,265.52 | -46,490.96 | -270,891.13 | 55,866.37 |
| 资产减值损失(新) | -4,634,625.52 | 4,060,018.23 | -10,464,303.06 | -976,121.56 |
| 信用减值损失(新) | 2,142,957.82 | 2,520,323.21 | -13,393,919.99 | -10,781,507.13 |
| 其他收益 | 4,574,637.26 | 11,284,137.26 | 1,928,067.06 | 1,859,483.06 |
| 四、营业利润 | -20,197,756.95 | -47,539.64 | 7,217,727.09 | 13,921,276.71 |
| 加:营业外收入 | 107,666.41 | 32,403.84 | 416,449.79 | 2,244,090.24 |
| 减:营业外支出 | 38,538.26 | 15,901.79 | 394,149.77 | 403,759.45 |
| 五、利润总额 | -20,128,628.8 | -31,037.59 | 7,240,027.11 | 15,761,607.5 |
| 减:所得税费用 | 2,463,898.12 | 1,002,965.72 | 8,824,330.76 | 6,105,055.84 |
| 六、净利润 | -22,592,526.92 | -1,034,003.31 | -1,584,303.65 | 9,656,551.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,592,526.92 | -1,034,003.31 | -1,584,303.65 | 9,656,551.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,583,484.34 | -1,030,172.15 | -1,538,409.97 | 9,656,551.66 |
| 少数股东损益 | -9,042.58 | -3,831.16 | -45,893.68 | - |
| 扣除非经常损益后的净利润 | -25,080,805.53 | -9,908,171.85 | -3,843,744.99 | 6,244,158.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | -0.06 | 0 | 0 | 0.02 |
| 八、其他综合收益 | 794,956.06 | 382,483.44 | -149,229.58 | -653,212.81 |
| 归属于母公司股东的其他综合收益 | 794,956.06 | 382,483.44 | -149,229.58 | -653,212.81 |
| 九、综合收益总额 | -21,797,570.86 | -651,519.87 | -1,733,533.23 | 9,003,338.85 |
| 归属于母公司股东的综合收益总额 | -21,788,528.28 | -647,688.71 | -1,687,639.55 | 9,003,338.85 |
| 归属于少数股东的综合收益总额 | -9,042.58 | -3,831.16 | -45,893.68 | - |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |