万得凯
(301309)
| 流通市值：7.98亿 | | | 总市值：31.44亿 |
| 流通股本：2553.44万 | | | 总股本：1.01亿 |
| 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 | 615,787,938.13 | 414,085,854.46 | 213,142,011.95 | 996,266,651.73 |
| 营业收入 | 615,787,938.13 | 414,085,854.46 | 213,142,011.95 | 996,266,651.73 |
| 二、营业总成本 | 535,304,664.38 | 359,042,706.61 | 182,339,757.79 | 826,608,125.49 |
| 营业成本 | 466,581,646.3 | 313,809,844.81 | 160,333,286.36 | 764,164,147.37 |
| 税金及附加 | 4,728,303.58 | 3,284,802.09 | 1,963,078.92 | 4,149,656.22 |
| 销售费用 | 14,202,263.03 | 9,768,135.29 | 5,461,200.61 | 16,932,533.09 |
| 管理费用 | 30,978,585.76 | 21,262,777.14 | 9,919,862.37 | 36,644,452.67 |
| 研发费用 | 20,487,044.75 | 13,613,205.57 | 6,557,700.02 | 30,129,214.46 |
| 财务费用 | -1,673,179.04 | -2,696,058.29 | -1,895,370.49 | -25,411,878.32 |
| 其中:利息费用 | 1,851,159.24 | 1,747,765.51 | 959,837.33 | 3,770,203.36 |
| 其中:利息收入 | 4,270,048.6 | 2,991,071.78 | 1,364,219.24 | 18,300,387.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 332,240.38 | 310,065.76 | 110,893.11 | 117,744.6 |
| 加:投资收益 | 5,844,000.65 | 4,541,503.31 | 2,459,413.17 | 7,217,209.58 |
| 资产处置收益 | 2.57 | 2.6 | - | -487,935.65 |
| 资产减值损失(新) | -1,381,317.28 | -1,632,776.25 | -742,050.89 | -10,222,339.74 |
| 信用减值损失(新) | 1,772,002.35 | 3,170,612.81 | 4,288,910.53 | -2,862,277.56 |
| 其他收益 | 3,316,932.99 | 2,623,970.74 | 792,848.37 | 2,483,953.73 |
| 四、营业利润 | 90,367,135.41 | 64,056,526.82 | 37,712,268.45 | 165,904,881.2 |
| 加:营业外收入 | 146.19 | 146.18 | 387.36 | 2,771.06 |
| 减:营业外支出 | 522,369.53 | 22,125.7 | 272.78 | 550,506.82 |
| 五、利润总额 | 89,844,912.07 | 64,034,547.3 | 37,712,383.03 | 165,357,145.44 |
| 减:所得税费用 | 6,823,082.2 | 4,274,604.65 | 4,125,906.97 | 16,303,482.62 |
| 六、净利润 | 83,021,829.87 | 59,759,942.65 | 33,586,476.06 | 149,053,662.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,021,829.87 | 59,759,942.65 | 33,586,476.06 | 149,053,662.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,585,057.06 | 60,280,516.43 | 33,862,899.61 | 150,148,167.53 |
| 少数股东损益 | -563,227.19 | -520,573.78 | -276,423.55 | -1,094,504.71 |
| 扣除非经常损益后的净利润 | 76,433,906.36 | 54,320,363.14 | 31,177,404.27 | 144,109,246.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.6 | 0.34 | 1.5 |
| (二)稀释每股收益 | 0.82 | 0.6 | 0.34 | 1.5 |
| 八、其他综合收益 | -12,438,032.3 | -8,648,507.78 | -5,372,033.9 | -329,083.33 |
| 归属于母公司股东的其他综合收益 | -12,438,032.3 | -8,648,507.78 | -5,372,033.9 | -329,083.33 |
| 九、综合收益总额 | 70,583,797.57 | 51,111,434.87 | 28,214,442.16 | 148,724,579.49 |
| 归属于母公司股东的综合收益总额 | 71,147,024.76 | 51,632,008.65 | 28,490,865.71 | 149,819,084.2 |
| 归属于少数股东的综合收益总额 | -563,227.19 | -520,573.78 | -276,423.55 | -1,094,504.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |