伟星股份
(002003)
| 流通市值：131.04亿 | | | 总市值：151.61亿 |
| 流通股本：10.10亿 | | | 总股本：11.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 |
| 营业收入 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 |
| 二、营业总成本 | 2,876,282,930.09 | 1,824,554,615.76 | 722,411,932.16 | 3,290,480,892.11 |
| 营业成本 | 2,051,326,717.26 | 1,336,524,307.54 | 496,890,985.52 | 2,307,938,957.71 |
| 税金及附加 | 43,226,902.42 | 27,296,517 | 13,151,371.94 | 46,018,398.24 |
| 销售费用 | 292,987,153.53 | 183,038,098.82 | 75,715,147.04 | 354,793,627.8 |
| 管理费用 | 353,404,129.17 | 208,330,426.35 | 103,675,313.3 | 406,978,595.93 |
| 研发费用 | 132,160,098.07 | 82,848,878.81 | 36,295,833.15 | 158,162,557.36 |
| 财务费用 | 3,177,929.64 | -13,483,612.76 | -3,316,718.79 | 16,588,755.07 |
| 其中:利息费用 | 24,692,417.03 | 14,795,720.19 | 6,070,050.21 | 35,107,269.94 |
| 其中:利息收入 | 26,305,419.8 | 20,923,407.22 | 8,942,162 | 17,728,234.71 |
| 加:公允价值变动收益 | - | - | - | 360,000 |
| 加:投资收益 | 11,232,987.79 | 6,254,724.47 | 4,318,473.68 | 16,617,925.65 |
| 资产处置收益 | -242,349.27 | 225,660.38 | 248,723.46 | 20,937,153.02 |
| 资产减值损失(新) | - | - | - | -2,003,232.95 |
| 信用减值损失(新) | -5,728,273.49 | -10,770,367.15 | 3,076,114.23 | -6,670,674.4 |
| 其他收益 | 45,156,762.11 | 36,723,309.16 | 18,670,729.76 | 27,539,102.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 754,268,558.1 | 504,256,223.18 | 104,428,980.41 | 672,815,450.9 |
| 加:营业外收入 | 8,709,334.33 | 7,754,272.15 | 552,675.47 | 1,298,049.75 |
| 减:营业外支出 | 7,149,646.52 | 3,863,760.26 | 1,838,706.82 | 7,880,558.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 755,828,245.91 | 508,146,735.07 | 103,142,949.06 | 666,232,942.38 |
| 减:所得税费用 | 127,334,537.37 | 88,693,383.72 | 24,264,551.81 | 109,093,383.17 |
| 六、净利润 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 |
| 持续经营净利润 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 |
| 归属于母公司股东的净利润 | 623,627,482.1 | 415,935,194.42 | 77,924,672.78 | 558,105,046.28 |
| 少数股东损益 | 4,866,226.44 | 3,518,156.93 | 953,724.47 | -965,487.07 |
| (一)基本每股收益 | 0.53 | 0.35 | 0.07 | 0.53 |
| (二)稀释每股收益 | 0.53 | 0.35 | 0.07 | 0.53 |
| 八、其他综合收益 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 | 2,974,499.9 |
| 归属于母公司股东的其他综合收益 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 | 2,974,499.9 |
| 九、综合收益总额 | 623,141,025.17 | 411,516,966.36 | 76,749,334.48 | 560,114,059.11 |
| 归属于母公司股东的综合收益总额 | 618,274,798.73 | 407,998,809.43 | 75,795,610.01 | 561,079,546.18 |
| 归属于少数股东的综合收益总额 | 4,866,226.44 | 3,518,156.93 | 953,724.47 | -965,487.07 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |