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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入8,499,066,423.015,760,418,633.112,834,349,666.211,167,263,155.85
  营业收入8,499,066,423.015,760,418,633.112,834,349,666.211,167,263,155.85
二、营业总成本8,207,489,066.555,577,970,476.352,727,847,397.8910,731,261,302.02
  营业成本6,985,416,639.894,765,222,793.272,333,469,241.969,137,167,016.39
  税金及附加47,313,583.2231,826,032.6915,159,519.8159,699,756.95
  销售费用125,584,272.0383,998,662.7833,504,604.66173,294,600.83
  管理费用569,379,372.17381,273,882184,937,799.02726,610,451.29
  研发费用522,072,860.48350,722,149.7167,041,379.66690,258,974.54
  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12,432,001.639,045,918.645,441,408.5625,385,434.57
  其中:利息收入41,056,052.4826,681,031.134,733,792.63101,699,691.65
三、其他经营收益
  加:公允价值变动收益40,341,094.9427,874,369.0130,235,335.22-17,300,039.6
  加:投资收益900,051,377.02545,945,486.83258,209,526.671,535,039,086.78
  资产处置收益-998,437.48-2,041,543.96-185,012.9110,467,340.59
  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)461,379.04-1,953,886.071,665,154.616,063,789.73
  其他收益89,654,633.9376,133,278.2734,431,148.77195,531,320.78
四、营业利润1,216,374,595.32756,086,275.07388,679,036.541,758,420,324.26
  加:营业外收入3,059,304.082,594,469.112,881,069.833,924,878
  减:营业外支出3,608,573.693,344,708.84949,966.55,130,865.58
五、利润总额1,215,825,325.71755,336,035.34390,610,139.871,757,214,336.68
  减:所得税费用51,523,394.8842,189,606.9324,280,094.840,043,146.12
六、净利润1,164,301,930.83713,146,428.41366,330,045.071,717,171,190.56
(一)按经营持续性分类
  持续经营净利润1,164,301,930.83713,146,428.41366,330,045.071,717,171,190.56
(二)按所有权归属分类
  归属于母公司股东的净利润1,152,113,285.22701,870,308.75354,413,869.981,659,533,740.63
  少数股东损益12,188,645.6111,276,119.6611,916,175.0957,637,449.93
  扣除非经常损益后的净利润1,090,418,425.5655,342,454.44318,796,605.211,579,109,476.17
七、每股收益
  (一)基本每股收益1.190.720.361.71
  (二)稀释每股收益1.190.720.361.71
八、其他综合收益134,370,579.01137,032,360.0334,554,904.88-44,024,510.58
  归属于母公司股东的其他综合收益134,370,579.01137,032,360.0334,554,904.88-44,024,510.58
九、综合收益总额1,298,672,509.84850,178,788.44400,884,949.951,673,146,679.98
  归属于母公司股东的综合收益总额1,286,483,864.23838,902,668.78388,968,774.861,615,509,230.05
  归属于少数股东的综合收益总额12,188,645.6111,276,119.6611,916,175.0957,637,449.93
公告日期2025-10-282025-08-262025-04-252025-04-18
审计意见(境内)标准无保留意见
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