华纬科技
(001380)
| 流通市值：23.31亿 | | | 总市值：71.75亿 |
| 流通股本：8800.39万 | | | 总股本：2.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 937,272,269.31 | 449,994,028.27 | 1,860,407,689.28 | 1,234,143,777.97 |
| 营业收入 | 937,272,269.31 | 449,994,028.27 | 1,860,407,689.28 | 1,234,143,777.97 |
| 二、营业总成本 | 808,079,912.79 | 386,545,518.47 | 1,586,261,730.02 | 1,061,553,338.88 |
| 营业成本 | 696,043,093.89 | 337,312,768.68 | 1,381,903,970.87 | 925,504,740.98 |
| 税金及附加 | 7,298,137.72 | 2,103,768.54 | 10,305,837.68 | 7,295,679.89 |
| 销售费用 | 29,214,284.85 | 12,340,732.09 | 59,670,655.22 | 37,459,693.87 |
| 管理费用 | 26,187,535.85 | 12,301,986.94 | 49,152,771.32 | 34,961,178.68 |
| 研发费用 | 50,256,155.75 | 22,660,539.66 | 89,680,114.19 | 59,064,567.06 |
| 财务费用 | -919,295.27 | -174,277.44 | -4,451,619.26 | -2,732,521.6 |
| 其中:利息费用 | 3,148,721.13 | 516,496.29 | 3,088,829.22 | 1,845,909.52 |
| 其中:利息收入 | 2,341,605.05 | 632,665.2 | 7,418,080.46 | 5,741,924.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 89,488.64 | -261,567.74 | 1,522,049.98 | 1,062,184.41 |
| 加:投资收益 | 1,688,570.48 | 1,427,477.19 | 5,926,080.61 | 5,093,521.23 |
| 资产处置收益 | -52,140.47 | -1,686.21 | 469,859.79 | -6,571.03 |
| 资产减值损失(新) | -5,209,811.43 | -3,438,386.85 | -13,596,459.78 | -8,117,150.62 |
| 信用减值损失(新) | 7,046,078.98 | 7,119,505 | -28,384,576.39 | -10,818,430.52 |
| 其他收益 | 7,270,764.45 | 4,439,680.99 | 21,824,925.84 | 15,078,604.25 |
| 四、营业利润 | 140,025,307.17 | 72,733,532.18 | 261,907,839.31 | 174,882,596.81 |
| 加:营业外收入 | 4,188,885.35 | 1,520 | 18,307.1 | 16,135.96 |
| 减:营业外支出 | 1,025,756.36 | 52,628.93 | 851,836.58 | 284,888.66 |
| 五、利润总额 | 143,188,436.16 | 72,682,423.25 | 261,074,309.83 | 174,613,844.11 |
| 减:所得税费用 | 12,887,710.95 | 6,840,490.5 | 27,023,715.97 | 16,512,150.42 |
| 六、净利润 | 130,300,725.21 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,300,725.21 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,968,614.87 | 63,847,450.15 | 226,417,033.24 | 153,491,350.71 |
| 少数股东损益 | 3,332,110.34 | 1,994,482.6 | 7,633,560.62 | 4,610,342.98 |
| 扣除非经常损益后的净利润 | 119,034,178.88 | 61,138,571.31 | 213,065,237.78 | 143,823,919.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.35 | 1.24 | 0.84 |
| (二)稀释每股收益 | 0.47 | 0.35 | 1.24 | 0.84 |
| 八、其他综合收益 | 33,023.95 | - | - | - |
| 归属于母公司股东的其他综合收益 | 33,023.95 | - | - | - |
| 九、综合收益总额 | 130,333,749.16 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 |
| 归属于母公司股东的综合收益总额 | 127,001,638.82 | 63,847,450.15 | 226,417,033.24 | 153,491,350.71 |
| 归属于少数股东的综合收益总额 | 3,332,110.34 | 1,994,482.6 | 7,633,560.62 | 4,610,342.98 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-10 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |