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威孚高科

(000581)

  

流通市值:143.30亿  总市值:174.50亿
流通股本:7.94亿   总股本:9.67亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入6,577,060,413.922,996,225,287.3712,023,879,058.278,499,066,423.01
  营业收入6,577,060,413.922,996,225,287.3712,023,879,058.278,499,066,423.01
二、营业总成本6,238,097,591.512,882,631,560.6911,684,402,892.298,207,489,066.55
  营业成本5,407,931,484.32,467,565,273.279,939,838,148.746,985,416,639.89
  税金及附加37,706,593.4816,307,877.3766,669,987.8447,313,583.22
  销售费用71,309,292.6734,341,295.65204,860,008.42125,584,272.03
  管理费用374,153,718.45196,931,070.99807,541,005.61569,379,372.17
  研发费用338,140,590.1165,260,410.84695,553,391.89522,072,860.48
  财务费用8,855,912.512,225,632.57-30,059,650.21-42,277,661.24
  其中:利息费用15,471,9887,389,037.0222,596,287.7412,432,001.63
  其中:利息收入21,956,678.7311,813,883.7451,524,160.2541,056,052.48
三、其他经营收益
  加:公允价值变动收益-65,717,427.9413,545,337.9761,265,098.7640,341,094.94
  加:投资收益668,251,528.12299,874,420.871,434,186,893.19900,051,377.02
  资产处置收益4,785,068.04933,748.3417,657,183.98-998,437.48
  资产减值损失(新)-75,062,255.15-40,478,251.14-493,464,041.74-104,712,808.59
  信用减值损失(新)-4,056,163.68-2,652,401.97-341,332,775.64461,379.04
  其他收益39,765,670.1925,274,705.72145,418,450.5889,654,633.93
四、营业利润906,929,241.99410,091,286.471,163,206,975.111,216,374,595.32
  加:营业外收入1,296,251.2346,165.143,951,463.873,059,304.08
  减:营业外支出2,075,990.74269,372.783,781,251.763,608,573.69
五、利润总额906,149,502.45410,168,078.831,163,377,187.221,215,825,325.71
  减:所得税费用59,955,818.9536,458,942.962,695,218.0751,523,394.88
六、净利润846,193,683.5373,709,135.931,100,681,969.151,164,301,930.83
(一)按经营持续性分类
  持续经营净利润846,193,683.5373,709,135.931,100,681,969.151,164,301,930.83
(二)按所有权归属分类
  归属于母公司股东的净利润836,415,872.45374,333,628.441,068,167,498.051,152,113,285.22
  少数股东损益9,777,811.05-624,492.5132,514,471.112,188,645.61
  扣除非经常损益后的净利润862,738,920.84353,314,269.17667,839,223.851,090,418,425.5
七、每股收益
  (一)基本每股收益0.870.391.11.19
  (二)稀释每股收益0.870.391.11.19
八、其他综合收益-56,057,604.17-35,129,625.47112,265,693.23134,370,579.01
  归属于母公司股东的其他综合收益-56,057,604.17-35,129,625.47112,265,693.23134,370,579.01
九、综合收益总额790,136,079.33338,579,510.461,212,947,662.381,298,672,509.84
  归属于母公司股东的综合收益总额780,358,268.28339,204,002.971,180,433,191.281,286,483,864.23
  归属于少数股东的综合收益总额9,777,811.05-624,492.5132,514,471.112,188,645.61
公告日期2026-08-262026-04-242026-04-172025-10-28
审计意见(境内)标准无保留意见
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