万里股份
(600847)
| 流通市值：15.90亿 | | | 总市值：15.90亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 308,583,377.14 | 213,024,218.28 | 101,717,068.99 | 506,284,516.01 |
| 营业收入 | 308,583,377.14 | 213,024,218.28 | 101,717,068.99 | 506,284,516.01 |
| 二、营业总成本 | 362,408,670.89 | 246,644,749.1 | 116,062,368.24 | 551,220,547.71 |
| 营业成本 | 300,039,988.06 | 205,689,292.12 | 96,079,496.47 | 479,901,984.96 |
| 税金及附加 | 15,114,475.96 | 10,291,875.84 | 4,414,197.04 | 25,442,527.05 |
| 销售费用 | 12,644,436.7 | 7,763,111.91 | 3,684,397.39 | 12,573,972.82 |
| 管理费用 | 17,258,055.15 | 11,276,196.28 | 6,113,674.27 | 29,254,315.54 |
| 研发费用 | 17,333,396.91 | 11,598,451.36 | 5,781,881.6 | 4,010,763.77 |
| 财务费用 | 18,318.11 | 25,821.59 | -11,278.53 | 36,983.57 |
| 其中:利息费用 | - | - | - | 131,997.83 |
| 其中:利息收入 | - | - | - | 140,288.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,034.48 | -2,114.48 | 7,407.88 | 190,245.94 |
| 加:投资收益 | 137,081.15 | 111,120.96 | 25,142.46 | -10,133.45 |
| 资产处置收益 | -45,249.96 | 27,876.1 | - | - |
| 资产减值损失(新) | -2,724,491.89 | -2,724,491.89 | 27,876.1 | -5,236,856.8 |
| 信用减值损失(新) | -785,729.11 | -683,701.39 | -271,269.04 | -3,172,073.69 |
| 其他收益 | 313,905.55 | 237,158.06 | 156,364.2 | 729,019.55 |
| 四、营业利润 | -56,908,743.53 | -36,654,683.46 | -14,399,777.65 | -52,435,830.15 |
| 加:营业外收入 | 3,757.12 | 3,756.98 | 2,550.17 | 44,023.58 |
| 减:营业外支出 | 44,099.8 | 12,471 | 7,578 | 521,221.18 |
| 五、利润总额 | -56,949,086.21 | -36,663,397.48 | -14,404,805.48 | -52,913,027.75 |
| 六、净利润 | -56,949,086.21 | -36,663,397.48 | -14,404,805.48 | -52,913,027.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,949,086.21 | -36,663,397.48 | -14,404,805.48 | -52,913,027.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,949,086.21 | -36,663,397.48 | -14,404,805.48 | -52,913,027.75 |
| 扣除非经常损益后的净利润 | -56,939,369.19 | -36,658,192.16 | -14,563,549.73 | -52,665,996.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.24 | -0.09 | -0.35 |
| (二)稀释每股收益 | -0.37 | -0.24 | -0.09 | -0.35 |
| 九、综合收益总额 | -56,949,086.21 | -36,663,397.48 | -14,404,805.48 | -52,913,027.75 |
| 归属于母公司股东的综合收益总额 | -56,949,086.21 | -36,663,397.48 | -14,404,805.48 | -52,913,027.75 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-31 | 2026-08-22 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |