万朗磁塑
(603150)
| 流通市值：36.88亿 | | | 总市值：36.88亿 |
| 流通股本：8548.30万 | | | 总股本：8548.30万 |
| 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 | 5,906,594,350.82 | 4,153,708,726.02 | 2,022,709,275.65 | 4,123,540,428.41 |
| 营业收入 | 5,906,594,350.82 | 4,153,708,726.02 | 2,022,709,275.65 | 4,123,540,428.41 |
| 二、营业总成本 | 5,845,632,062.72 | 4,082,693,635.32 | 1,988,965,891.87 | 3,971,903,233.78 |
| 营业成本 | 5,180,774,446.12 | 3,656,363,992.05 | 1,756,247,431.48 | 3,319,048,932.72 |
| 税金及附加 | 33,427,953.06 | 22,334,750.36 | 10,946,339.33 | 29,801,857.11 |
| 销售费用 | 86,539,177.48 | 54,472,012.28 | 33,030,287.85 | 98,745,730.31 |
| 管理费用 | 348,070,804.27 | 217,276,770.62 | 115,924,644.87 | 356,479,653.05 |
| 研发费用 | 99,356,381.71 | 62,153,167.62 | 33,485,680.26 | 125,627,598.02 |
| 财务费用 | 97,463,300.08 | 70,092,942.39 | 39,331,508.08 | 42,199,462.57 |
| 其中:利息费用 | 40,721,978.08 | 27,412,107.77 | 13,711,288.86 | 49,114,670.45 |
| 其中:利息收入 | 6,377,081.7 | 4,646,320.1 | 2,023,877.03 | 6,803,382.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,938,700 | 4,126,700 | 1,678,047 | 13,900 |
| 加:投资收益 | 4,084,659.88 | 2,041,961.64 | 1,564,060.95 | 9,671,713.1 |
| 资产处置收益 | -228,563.7 | 55,055.53 | 337,157.57 | -305,920.44 |
| 资产减值损失(新) | -18,598,661.84 | -14,308,915.53 | -6,919,474.29 | -54,197,225.8 |
| 信用减值损失(新) | -4,939,642.72 | -10,237,952.96 | 5,591,522.15 | 2,959,458.57 |
| 其他收益 | 10,712,117.51 | 9,014,956.33 | 6,362,482.2 | 20,059,877.63 |
| 四、营业利润 | 55,930,897.23 | 61,706,895.71 | 42,357,179.36 | 129,838,997.69 |
| 加:营业外收入 | 1,501,922.41 | 1,157,855.36 | 382,154.78 | 1,287,728.44 |
| 减:营业外支出 | 8,668,980.9 | 7,801,282.43 | 5,484,844.11 | 4,061,361.71 |
| 五、利润总额 | 48,763,838.74 | 55,063,468.64 | 37,254,490.03 | 127,065,364.42 |
| 减:所得税费用 | 20,839,399.32 | 17,217,532.26 | 13,669,184.06 | 52,609,008.09 |
| 六、净利润 | 27,924,439.42 | 37,845,936.38 | 23,585,305.97 | 74,456,356.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,924,439.42 | 37,845,936.38 | 23,585,305.97 | 74,456,356.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,195,396.17 | 50,102,830.8 | 26,863,360.9 | 111,330,326.15 |
| 少数股东损益 | -26,270,956.75 | -12,256,894.42 | -3,278,054.93 | -36,873,969.82 |
| 扣除非经常损益后的净利润 | 53,140,279.2 | 50,603,273.33 | 28,468,536.39 | 102,540,404.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.59 | 0.31 | 1.33 |
| (二)稀释每股收益 | 0.63 | 0.59 | 0.31 | 1.3 |
| 八、其他综合收益 | -29,635,112.94 | -22,642,658.93 | -17,074,006.53 | 8,390,755.7 |
| 归属于母公司股东的其他综合收益 | -29,868,358.04 | -22,926,495.83 | -17,193,623.55 | 8,263,860.66 |
| 九、综合收益总额 | -1,710,673.52 | 15,203,277.45 | 6,511,299.44 | 82,847,112.03 |
| 归属于母公司股东的综合收益总额 | 24,327,038.13 | 27,176,334.97 | 9,669,737.35 | 119,594,186.81 |
| 归属于少数股东的综合收益总额 | -26,037,711.65 | -11,973,057.52 | -3,158,437.91 | -36,747,074.78 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |