威孚高科
(000581)
| 流通市值:169.25亿 | | | 总市值:206.12亿 |
| 流通股本:7.94亿 | | | 总股本:9.67亿 |
| 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 | 8,499,066,423.01 | 5,760,418,633.11 | 2,834,349,666.2 | 11,167,263,155.85 |
| 营业收入 | 8,499,066,423.01 | 5,760,418,633.11 | 2,834,349,666.2 | 11,167,263,155.85 |
| 二、营业总成本 | 8,207,489,066.55 | 5,577,970,476.35 | 2,727,847,397.89 | 10,731,261,302.02 |
| 营业成本 | 6,985,416,639.89 | 4,765,222,793.27 | 2,333,469,241.96 | 9,137,167,016.39 |
| 税金及附加 | 47,313,583.22 | 31,826,032.69 | 15,159,519.81 | 59,699,756.95 |
| 销售费用 | 125,584,272.03 | 83,998,662.78 | 33,504,604.66 | 173,294,600.83 |
| 管理费用 | 569,379,372.17 | 381,273,882 | 184,937,799.02 | 726,610,451.29 |
| 研发费用 | 522,072,860.48 | 350,722,149.7 | 167,041,379.66 | 690,258,974.54 |
| 财务费用 | -42,277,661.24 | -35,073,044.09 | -6,265,147.22 | -55,769,497.98 |
| 其中:利息费用 | 12,432,001.63 | 9,045,918.64 | 5,441,408.56 | 25,385,434.57 |
| 其中:利息收入 | 41,056,052.48 | 26,681,031.13 | 4,733,792.63 | 101,699,691.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,341,094.94 | 27,874,369.01 | 30,235,335.22 | -17,300,039.6 |
| 加:投资收益 | 900,051,377.02 | 545,945,486.83 | 258,209,526.67 | 1,535,039,086.78 |
| 资产处置收益 | -998,437.48 | -2,041,543.96 | -185,012.91 | 10,467,340.59 |
| 资产减值损失(新) | -104,712,808.59 | -72,319,585.77 | -42,179,384.13 | -407,383,027.85 |
| 信用减值损失(新) | 461,379.04 | -1,953,886.07 | 1,665,154.61 | 6,063,789.73 |
| 其他收益 | 89,654,633.93 | 76,133,278.27 | 34,431,148.77 | 195,531,320.78 |
| 四、营业利润 | 1,216,374,595.32 | 756,086,275.07 | 388,679,036.54 | 1,758,420,324.26 |
| 加:营业外收入 | 3,059,304.08 | 2,594,469.11 | 2,881,069.83 | 3,924,878 |
| 减:营业外支出 | 3,608,573.69 | 3,344,708.84 | 949,966.5 | 5,130,865.58 |
| 五、利润总额 | 1,215,825,325.71 | 755,336,035.34 | 390,610,139.87 | 1,757,214,336.68 |
| 减:所得税费用 | 51,523,394.88 | 42,189,606.93 | 24,280,094.8 | 40,043,146.12 |
| 六、净利润 | 1,164,301,930.83 | 713,146,428.41 | 366,330,045.07 | 1,717,171,190.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,164,301,930.83 | 713,146,428.41 | 366,330,045.07 | 1,717,171,190.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,152,113,285.22 | 701,870,308.75 | 354,413,869.98 | 1,659,533,740.63 |
| 少数股东损益 | 12,188,645.61 | 11,276,119.66 | 11,916,175.09 | 57,637,449.93 |
| 扣除非经常损益后的净利润 | 1,090,418,425.5 | 655,342,454.44 | 318,796,605.21 | 1,579,109,476.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.72 | 0.36 | 1.71 |
| (二)稀释每股收益 | 1.19 | 0.72 | 0.36 | 1.71 |
| 八、其他综合收益 | 134,370,579.01 | 137,032,360.03 | 34,554,904.88 | -44,024,510.58 |
| 归属于母公司股东的其他综合收益 | 134,370,579.01 | 137,032,360.03 | 34,554,904.88 | -44,024,510.58 |
| 九、综合收益总额 | 1,298,672,509.84 | 850,178,788.44 | 400,884,949.95 | 1,673,146,679.98 |
| 归属于母公司股东的综合收益总额 | 1,286,483,864.23 | 838,902,668.78 | 388,968,774.86 | 1,615,509,230.05 |
| 归属于少数股东的综合收益总额 | 12,188,645.61 | 11,276,119.66 | 11,916,175.09 | 57,637,449.93 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |