万控智造
(603070)
| 流通市值：52.00亿 | | | 总市值：52.73亿 |
| 流通股本：3.95亿 | | | 总股本：4.01亿 |
| 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 | 1,454,519,159.86 | 927,885,625.62 | 405,557,893.26 | 2,027,447,300.46 |
| 营业收入 | 1,454,519,159.86 | 927,885,625.62 | 405,557,893.26 | 2,027,447,300.46 |
| 二、营业总成本 | 1,385,247,283.62 | 880,073,581.05 | 391,427,294.43 | 1,939,469,113.16 |
| 营业成本 | 1,148,780,081.23 | 726,819,507.62 | 320,000,184.31 | 1,581,772,389.85 |
| 税金及附加 | 12,588,862.98 | 8,249,515.13 | 3,714,011.5 | 16,213,135.52 |
| 销售费用 | 77,213,875.12 | 50,266,738.97 | 21,370,300.84 | 122,186,093.71 |
| 管理费用 | 108,557,969.03 | 72,065,696.49 | 38,052,943.61 | 157,410,599.52 |
| 研发费用 | 46,107,543.52 | 28,883,213.51 | 10,695,935.83 | 74,654,216.37 |
| 财务费用 | -8,001,048.26 | -6,211,090.67 | -2,406,081.66 | -12,767,321.81 |
| 其中:利息费用 | 1,556,373.48 | 1,163,142.43 | 271,322.91 | 5,539,195.63 |
| 其中:利息收入 | 10,329,582.49 | 7,589,207.16 | 2,731,422.01 | 18,524,260.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 140,166.2 | 179,176.79 | - | - |
| 加:投资收益 | 846,673.64 | 260,882.39 | 575,095.9 | -2,816,956.19 |
| 资产处置收益 | -161,984.27 | -181,041.3 | -155,857.23 | -1,297,143.03 |
| 资产减值损失(新) | -612,244.64 | -523,972.6 | 14,802.96 | -3,633,490.63 |
| 信用减值损失(新) | -18,083,471.49 | -8,563,215.37 | -7,057,172.26 | 329,574.3 |
| 其他收益 | 16,535,747.98 | 12,370,021.55 | 5,465,681.55 | 23,467,595.95 |
| 四、营业利润 | 67,936,763.66 | 51,353,896.03 | 12,973,149.75 | 104,027,767.7 |
| 加:营业外收入 | 416,082.39 | 370,416.64 | 23,486.79 | 786,747.47 |
| 减:营业外支出 | 1,940,946.78 | 1,631,539.48 | 1,605,887.46 | 1,188,444.44 |
| 五、利润总额 | 66,411,899.27 | 50,092,773.19 | 11,390,749.08 | 103,626,070.73 |
| 减:所得税费用 | 6,944,473.37 | 5,974,359.55 | 2,155,778.44 | 10,397,514.33 |
| 六、净利润 | 59,467,425.9 | 44,118,413.64 | 9,234,970.64 | 93,228,556.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,467,425.9 | 44,118,413.64 | 9,234,970.64 | 93,228,556.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,142,495.27 | 44,332,451.59 | 9,282,255.2 | 96,038,618.28 |
| 少数股东损益 | -675,069.37 | -214,037.95 | -47,284.56 | -2,810,061.88 |
| 扣除非经常损益后的净利润 | 54,228,190.05 | 40,015,652.9 | 8,853,924.38 | 94,054,667.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.02 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.02 | 0.24 |
| 八、其他综合收益 | -2,239.85 | -22,567 | -655.08 | -3,977.78 |
| 归属于母公司股东的其他综合收益 | 334.44 | -9,915.57 | -655.08 | -3,977.78 |
| 九、综合收益总额 | 59,465,186.05 | 44,095,846.64 | 9,234,315.56 | 93,224,578.62 |
| 归属于母公司股东的综合收益总额 | 60,142,829.71 | 44,322,536.02 | 9,281,600.12 | 96,034,640.5 |
| 归属于少数股东的综合收益总额 | -677,643.66 | -226,689.38 | -47,284.56 | -2,810,061.88 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |