万控智造
(603070)
| 流通市值：41.82亿 | | | 总市值：41.82亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 1,372,542,448.82 | 810,932,381.42 | 351,267,603.85 | 1,886,901,224.59 |
| 营业收入 | 1,372,542,448.82 | 810,932,381.42 | 351,267,603.85 | 1,886,901,224.59 |
| 二、营业总成本 | 1,385,745,584.84 | 837,252,655.14 | 371,290,276.78 | 1,805,711,575.21 |
| 营业成本 | 1,141,596,568.06 | 681,348,219.93 | 298,705,475.8 | 1,498,521,566.12 |
| 税金及附加 | 12,030,938.06 | 7,087,264.84 | 3,496,813.54 | 16,621,497.42 |
| 销售费用 | 65,129,192.2 | 45,988,943.35 | 20,162,613.02 | 86,740,657.22 |
| 管理费用 | 120,506,781.86 | 78,290,874.48 | 39,032,170.13 | 142,380,234.16 |
| 研发费用 | 49,085,238 | 26,493,490.91 | 11,590,687.21 | 69,060,118.73 |
| 财务费用 | -2,603,133.34 | -1,956,138.37 | -1,697,482.92 | -7,612,498.44 |
| 其中:利息费用 | 2,141,455.4 | 44,259.65 | 16,978.03 | 2,798,699.09 |
| 其中:利息收入 | 5,956,905.78 | 4,278,590.9 | 2,274,743.71 | 11,465,963.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 931,854.57 | 688,535.23 | 129,357.55 | - |
| 加:投资收益 | 5,315,828.35 | 3,020,313.33 | 1,302,775.48 | 3,967,863.16 |
| 资产处置收益 | -103,580.62 | -153,077.05 | -88,709.52 | -115,185.07 |
| 资产减值损失(新) | -173,715.55 | -98,752 | -40,276.51 | -888,040.34 |
| 信用减值损失(新) | -8,685,755.95 | -6,443,229.08 | -3,902,378.75 | -1,532,980.39 |
| 其他收益 | 10,527,005.38 | 9,758,684.12 | 3,388,406.25 | 20,862,303.44 |
| 四、营业利润 | -5,391,499.84 | -19,547,799.17 | -19,233,498.43 | 103,483,610.18 |
| 加:营业外收入 | 452,106.47 | 434,947.75 | 144,870.44 | 1,749,811.43 |
| 减:营业外支出 | 1,878,610.93 | 623,326.35 | 253,729.17 | 7,964,778.7 |
| 五、利润总额 | -6,818,004.3 | -19,736,177.77 | -19,342,357.16 | 97,268,642.91 |
| 减:所得税费用 | 1,508,125.48 | 237,294.07 | 374,472.48 | 9,777,717.43 |
| 六、净利润 | -8,326,129.78 | -19,973,471.84 | -19,716,829.64 | 87,490,925.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,326,129.78 | -19,973,471.84 | -19,716,829.64 | 87,490,925.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,126,022.45 | -18,735,096.49 | -19,109,379.84 | 89,158,680.74 |
| 少数股东损益 | 4,799,892.67 | -1,238,375.35 | -607,449.8 | -1,667,755.26 |
| 扣除非经常损益后的净利润 | -23,356,142.99 | -27,424,776.72 | -21,654,477.64 | 82,873,749.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.05 | -0.05 | 0.22 |
| (二)稀释每股收益 | -0.03 | -0.05 | -0.05 | 0.22 |
| 八、其他综合收益 | -515,313.31 | -503,932.36 | -92,897.53 | -317,365.22 |
| 归属于母公司股东的其他综合收益 | -266,190.68 | -254,496.55 | -44,758.83 | -158,130.51 |
| 九、综合收益总额 | -8,841,443.09 | -20,477,404.2 | -19,809,727.17 | 87,173,560.26 |
| 归属于母公司股东的综合收益总额 | -13,392,213.13 | -18,989,593.04 | -19,154,138.67 | 89,000,550.23 |
| 归属于少数股东的综合收益总额 | 4,550,770.04 | -1,487,811.16 | -655,588.5 | -1,826,989.97 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |