万德股份
(920519)
| 流通市值：6.99亿 | | | 总市值：7.86亿 |
| 流通股本：7936.73万 | | | 总股本：8925.81万 |
| 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 | 379,945,337.89 | 283,550,063.16 | 124,834,482.22 | 416,131,072.02 |
| 营业收入 | 379,945,337.89 | 283,550,063.16 | 124,834,482.22 | 416,131,072.02 |
| 二、营业总成本 | 345,573,408 | 250,474,022.68 | 111,500,362.87 | 396,016,718.7 |
| 营业成本 | 291,630,022.58 | 215,431,256.33 | 94,786,371.9 | 326,382,497.6 |
| 税金及附加 | 3,627,296.91 | 2,470,512.12 | 1,309,776.22 | 5,131,624.25 |
| 销售费用 | 12,028,603.11 | 7,846,700.47 | 4,076,336.68 | 15,022,734.8 |
| 管理费用 | 28,969,493.18 | 18,508,387.15 | 8,689,242.99 | 39,789,853.17 |
| 研发费用 | 7,688,028.2 | 5,052,262.01 | 2,327,049.91 | 10,037,304.38 |
| 财务费用 | 1,629,964.02 | 1,164,904.6 | 311,585.17 | -347,295.5 |
| 其中:利息费用 | - | - | 2.63 | 130,467.68 |
| 其中:利息收入 | 526,051.62 | 327,410.06 | 150,674.89 | 663,210.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 280,138.32 | 209,541.41 | 100,321.56 | 391,576.05 |
| 资产处置收益 | - | - | - | 37,826.43 |
| 资产减值损失(新) | -1,233,813.11 | -449,873.26 | -8,453.8 | -1,440,411.15 |
| 信用减值损失(新) | 1,746,477.4 | 287,827.28 | -557,228.07 | 400,276.24 |
| 其他收益 | 344,285.06 | 317,635.16 | 41,917.1 | 5,078,566.64 |
| 四、营业利润 | 35,509,017.56 | 33,441,171.07 | 12,910,676.14 | 24,582,187.53 |
| 加:营业外收入 | 66,080.53 | 66,080.53 | 24,486.84 | 83,241.76 |
| 减:营业外支出 | 205,648.16 | 48,365.53 | - | 132,055.59 |
| 五、利润总额 | 35,369,449.93 | 33,458,886.07 | 12,935,162.98 | 24,533,373.7 |
| 减:所得税费用 | 6,407,776.21 | 6,115,146.79 | 1,868,582.87 | 4,175,985.65 |
| 六、净利润 | 28,961,673.72 | 27,343,739.28 | 11,066,580.11 | 20,357,388.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,961,673.72 | - | 11,066,580.11 | 20,357,388.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,616,491.55 | 27,152,442.31 | 11,057,454.34 | 20,016,202.7 |
| 少数股东损益 | 345,182.17 | 191,296.97 | 9,125.77 | 341,185.35 |
| 扣除非经常损益后的净利润 | 28,242,291.46 | 26,722,756.36 | 10,972,226.04 | 17,314,875.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.3 | 0.13 | 0.23 |
| (二)稀释每股收益 | 0.32 | 0.3 | 0.13 | 0.23 |
| 九、综合收益总额 | 28,961,673.72 | 27,343,739.28 | 11,066,580.11 | 20,357,388.05 |
| 归属于母公司股东的综合收益总额 | 28,616,491.55 | 27,152,442.31 | 11,057,454.34 | 20,016,202.7 |
| 归属于少数股东的综合收益总额 | 345,182.17 | 191,296.97 | 9,125.77 | 341,185.35 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |