伟星股份
(002003)
| 流通市值：104.15亿 | | | 总市值：121.15亿 |
| 流通股本：10.22亿 | | | 总股本：11.89亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,800,314,902.13 | 3,632,509,961.3 | 2,337,708,734.14 | 979,168,591.77 |
| 营业收入 | 4,800,314,902.13 | 3,632,509,961.3 | 2,337,708,734.14 | 979,168,591.77 |
| 二、营业总成本 | 4,081,917,790.32 | 2,968,005,097.01 | 1,916,036,329.75 | 858,787,425.82 |
| 营业成本 | 2,782,528,503.5 | 2,044,744,673.84 | 1,335,166,960.99 | 598,878,994.84 |
| 税金及附加 | 62,089,425.77 | 47,842,094.37 | 30,594,009.84 | 15,243,058.59 |
| 销售费用 | 438,415,217.5 | 316,882,260.35 | 205,163,121.41 | 92,715,997.19 |
| 管理费用 | 556,072,514.14 | 378,653,173.96 | 233,288,225.9 | 111,484,204.82 |
| 研发费用 | 176,597,481.96 | 131,064,207.41 | 84,655,830.66 | 37,715,157.5 |
| 财务费用 | 66,214,647.45 | 48,818,687.08 | 27,168,180.95 | 2,750,012.88 |
| 其中:利息费用 | 30,510,446.91 | 23,526,873.24 | 14,728,892.26 | 6,421,398.93 |
| 其中:利息收入 | 10,435,820.16 | 8,347,872.72 | 5,254,802.37 | 2,488,231.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 68,115 | 188,356.5 | 120,954 |
| 加:投资收益 | 16,243,071.42 | 12,967,447.89 | 8,208,751.59 | 3,097,892.47 |
| 资产处置收益 | 157,611.72 | 225,765.32 | 452,408.43 | 13,795.03 |
| 资产减值损失(新) | -1,942,827.04 | - | - | - |
| 信用减值损失(新) | -502,437.66 | -2,770,164.44 | -2,039,023.61 | 1,976,190.8 |
| 其他收益 | 51,193,355.84 | 36,764,727.91 | 24,861,402.65 | 11,487,313.16 |
| 四、营业利润 | 783,545,886.09 | 711,760,755.97 | 453,344,299.95 | 137,077,311.41 |
| 加:营业外收入 | 3,658,194.03 | 4,975,325.61 | 2,436,918.28 | 1,466,828.67 |
| 减:营业外支出 | 7,146,615.77 | 11,228,351.22 | 4,878,753.52 | 1,867,585.86 |
| 五、利润总额 | 780,057,464.35 | 705,507,730.36 | 450,902,464.71 | 136,676,554.22 |
| 减:所得税费用 | 131,788,794.2 | 118,219,885.58 | 78,042,360.89 | 35,171,720.71 |
| 六、净利润 | 648,268,670.15 | 587,287,844.78 | 372,860,103.82 | 101,504,833.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 648,268,670.15 | 587,287,844.78 | 372,860,103.82 | 101,504,833.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 644,598,106.67 | 583,362,646.91 | 369,387,247.43 | 100,336,872.8 |
| 少数股东损益 | 3,670,563.48 | 3,925,197.87 | 3,472,856.39 | 1,167,960.71 |
| 扣除非经常损益后的净利润 | 628,571,380.04 | 572,244,149.63 | 361,692,317.19 | 97,535,484.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.5 | 0.32 | 0.09 |
| (二)稀释每股收益 | 0.55 | 0.5 | 0.32 | 0.09 |
| 八、其他综合收益 | -5,877,798.07 | -2,941,687.79 | -687,899.3 | 2,311,518.01 |
| 归属于母公司股东的其他综合收益 | -5,877,798.07 | -2,941,687.79 | -687,899.3 | 2,311,518.01 |
| 九、综合收益总额 | 642,390,872.08 | 584,346,156.99 | 372,172,204.52 | 103,816,351.52 |
| 归属于母公司股东的综合收益总额 | 638,720,308.6 | 580,420,959.12 | 368,699,348.13 | 102,648,390.81 |
| 归属于少数股东的综合收益总额 | 3,670,563.48 | 3,925,197.87 | 3,472,856.39 | 1,167,960.71 |
| 公告日期 | 2026-04-17 | 2025-10-29 | 2025-08-23 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |