万通液压
(920839)
| 流通市值：21.43亿 | | | 总市值：38.95亿 |
| 流通股本：6504.51万 | | | 总股本：1.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,688,138.09 | 696,465,267.5 | 506,066,827.77 | 344,432,172.82 |
| 营业收入 | 166,688,138.09 | 696,465,267.5 | 506,066,827.77 | 344,432,172.82 |
| 二、营业总成本 | 136,161,603.17 | 551,777,348.16 | 397,505,349.76 | 268,171,588.53 |
| 营业成本 | 119,709,095.2 | 487,952,339.06 | 352,430,107.68 | 239,188,147.71 |
| 税金及附加 | 1,200,550.32 | 4,385,983.04 | 2,921,881.14 | 1,775,607.73 |
| 销售费用 | 2,042,577.75 | 9,729,547.37 | 7,063,919.63 | 4,400,602.63 |
| 管理费用 | 4,795,797.05 | 19,507,062.71 | 14,623,237.84 | 9,441,717.93 |
| 研发费用 | 7,037,532.99 | 30,167,463.85 | 21,354,581.01 | 13,962,689.14 |
| 财务费用 | 1,376,049.86 | 34,952.13 | -888,377.54 | -597,176.61 |
| 其中:利息费用 | 829,907.24 | 947,738.47 | 150,993.09 | 77,438.19 |
| 其中:利息收入 | 1,049,940.36 | 2,699,412.1 | 1,782,870.96 | 981,360.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 343,329.32 | 71,010.64 | - | - |
| 加:投资收益 | 225,578.4 | -716,876.61 | -136,529.03 | -60,996.48 |
| 资产处置收益 | -4,359.43 | 18,759.54 | 21,837.91 | 10,269.64 |
| 资产减值损失(新) | -600,051.29 | -1,039,576.55 | 69,671.96 | 258,833.57 |
| 信用减值损失(新) | -2,295,540.43 | -5,486,751.82 | -3,449,738.98 | -2,361,461.34 |
| 其他收益 | 1,183,005.37 | 4,951,264.86 | 3,686,358.96 | 2,472,652.12 |
| 四、营业利润 | 29,378,496.86 | 142,485,749.4 | 108,753,078.83 | 76,579,881.8 |
| 加:营业外收入 | 0.69 | 393,429.65 | 302,892.76 | 302,892.3 |
| 减:营业外支出 | - | 118,713.58 | 484,518.12 | 4,518.12 |
| 五、利润总额 | 29,378,497.55 | 142,760,465.47 | 108,571,453.47 | 76,878,255.98 |
| 减:所得税费用 | 3,439,288.52 | 17,228,029.63 | 13,278,498.7 | 9,556,402.59 |
| 六、净利润 | 25,939,209.03 | 125,532,435.84 | 95,292,954.77 | 67,321,853.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,939,209.03 | 125,532,435.84 | 95,292,954.77 | 67,321,853.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,939,209.03 | 125,532,435.84 | 95,292,954.77 | 67,321,853.39 |
| 扣除非经常损益后的净利润 | 25,057,967.37 | 123,105,578.6 | 93,834,252.68 | 65,736,108.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.06 | 0.81 | 0.57 |
| (二)稀释每股收益 | 0.22 | 1.06 | 0.8 | 0.57 |
| 九、综合收益总额 | 25,939,209.03 | 125,532,435.84 | 95,292,954.77 | 67,321,853.39 |
| 归属于母公司股东的综合收益总额 | 25,939,209.03 | 125,532,435.84 | 95,292,954.77 | 67,321,853.39 |
| 公告日期 | 2026-04-27 | 2026-04-20 | 2025-10-24 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |