万通液压
(920839)
| 流通市值：30.92亿 | | | 总市值：56.19亿 |
| 流通股本：6505.39万 | | | 总股本：1.18亿 |
| 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 | 506,066,827.77 | 344,432,172.82 | 166,510,075.2 | 628,514,501.51 |
| 营业收入 | 506,066,827.77 | 344,432,172.82 | 166,510,075.2 | 628,514,501.51 |
| 二、营业总成本 | 397,505,349.76 | 268,171,588.53 | 128,458,041.15 | 511,291,406.3 |
| 营业成本 | 352,430,107.68 | 239,188,147.71 | 115,521,722.42 | 452,993,046.35 |
| 税金及附加 | 2,921,881.14 | 1,775,607.73 | 975,655.52 | 4,738,227.29 |
| 销售费用 | 7,063,919.63 | 4,400,602.63 | 1,855,937.04 | 8,660,194.54 |
| 管理费用 | 14,623,237.84 | 9,441,717.93 | 4,273,371.86 | 19,989,405.69 |
| 研发费用 | 21,354,581.01 | 13,962,689.14 | 6,052,321.52 | 25,817,910.72 |
| 财务费用 | -888,377.54 | -597,176.61 | -220,967.21 | -907,378.29 |
| 其中:利息费用 | 150,993.09 | 77,438.19 | 73,074.43 | 383,554.4 |
| 其中:利息收入 | 1,782,870.96 | 981,360.99 | 346,233.38 | 668,065.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -136,529.03 | -60,996.48 | - | -28,626.07 |
| 资产处置收益 | 21,837.91 | 10,269.64 | - | -166,487.84 |
| 资产减值损失(新) | 69,671.96 | 258,833.57 | -3,150.13 | -1,436,650.58 |
| 信用减值损失(新) | -3,449,738.98 | -2,361,461.34 | -944,420.85 | -2,775,305.77 |
| 其他收益 | 3,686,358.96 | 2,472,652.12 | 1,372,629.43 | 10,816,216.71 |
| 四、营业利润 | 108,753,078.83 | 76,579,881.8 | 38,477,092.5 | 123,632,241.66 |
| 加:营业外收入 | 302,892.76 | 302,892.3 | 300,000.04 | 444,071.74 |
| 减:营业外支出 | 484,518.12 | 4,518.12 | - | 155,640.97 |
| 五、利润总额 | 108,571,453.47 | 76,878,255.98 | 38,777,092.54 | 123,920,672.43 |
| 减:所得税费用 | 13,278,498.7 | 9,556,402.59 | 4,952,409.08 | 15,200,201.42 |
| 六、净利润 | 95,292,954.77 | 67,321,853.39 | 33,824,683.46 | 108,720,471.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,292,954.77 | 67,321,853.39 | 33,824,683.46 | 108,720,471.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,292,954.77 | 67,321,853.39 | 33,824,683.46 | 108,720,471.01 |
| 扣除非经常损益后的净利润 | 93,834,252.68 | 65,736,108.31 | 33,015,028.67 | 101,431,393.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.57 | 0.29 | 0.92 |
| (二)稀释每股收益 | 0.8 | 0.57 | 0.29 | 0.92 |
| 八、其他综合收益 | - | - | - | -268,151.37 |
| 归属于母公司股东的其他综合收益 | - | - | - | -268,151.37 |
| 九、综合收益总额 | 95,292,954.77 | 67,321,853.39 | 33,824,683.46 | 108,452,319.64 |
| 归属于母公司股东的综合收益总额 | 95,292,954.77 | 67,321,853.39 | 33,824,683.46 | 108,452,319.64 |
| 公告日期 | 2025-10-24 | 2025-08-25 | 2025-04-18 | 2025-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |