伟星股份
(002003)
| 流通市值：126.39亿 | | | 总市值：146.26亿 |
| 流通股本：10.10亿 | | | 总股本：11.69亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 |
| 营业收入 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 |
| 二、营业总成本 | 1,824,554,615.76 | 722,411,932.16 | 3,290,480,892.11 | 2,320,174,597.63 |
| 营业成本 | 1,336,524,307.54 | 496,890,985.52 | 2,307,938,957.71 | 1,696,637,555.81 |
| 税金及附加 | 27,296,517 | 13,151,371.94 | 46,018,398.24 | 29,177,755.24 |
| 销售费用 | 183,038,098.82 | 75,715,147.04 | 354,793,627.8 | 216,526,136.86 |
| 管理费用 | 208,330,426.35 | 103,675,313.3 | 406,978,595.93 | 265,343,890.12 |
| 研发费用 | 82,848,878.81 | 36,295,833.15 | 158,162,557.36 | 111,376,683.99 |
| 财务费用 | -13,483,612.76 | -3,316,718.79 | 16,588,755.07 | 1,112,575.61 |
| 其中:利息费用 | 14,795,720.19 | 6,070,050.21 | 35,107,269.94 | 27,058,889.78 |
| 其中:利息收入 | 20,923,407.22 | 8,942,162 | 17,728,234.71 | 12,224,114.89 |
| 加:公允价值变动收益 | - | - | 360,000 | - |
| 加:投资收益 | 6,254,724.47 | 4,318,473.68 | 16,617,925.65 | 13,735,321.21 |
| 资产处置收益 | 225,660.38 | 248,723.46 | 20,937,153.02 | 21,315,153.56 |
| 资产减值损失(新) | - | - | -2,003,232.95 | -32,130.5 |
| 信用减值损失(新) | -10,770,367.15 | 3,076,114.23 | -6,670,674.4 | -8,764,072.95 |
| 其他收益 | 36,723,309.16 | 18,670,729.76 | 27,539,102.54 | 19,137,640.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 504,256,223.18 | 104,428,980.41 | 672,815,450.9 | 629,665,702.86 |
| 加:营业外收入 | 7,754,272.15 | 552,675.47 | 1,298,049.75 | 837,244.47 |
| 减:营业外支出 | 3,863,760.26 | 1,838,706.82 | 7,880,558.27 | 5,821,747.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 508,146,735.07 | 103,142,949.06 | 666,232,942.38 | 624,681,199.92 |
| 减:所得税费用 | 88,693,383.72 | 24,264,551.81 | 109,093,383.17 | 92,447,255 |
| 六、净利润 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 |
| 持续经营净利润 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 |
| 归属于母公司股东的净利润 | 415,935,194.42 | 77,924,672.78 | 558,105,046.28 | 532,320,518.82 |
| 少数股东损益 | 3,518,156.93 | 953,724.47 | -965,487.07 | -86,573.9 |
| (一)基本每股收益 | 0.35 | 0.07 | 0.53 | 0.52 |
| (二)稀释每股收益 | 0.35 | 0.07 | 0.53 | 0.52 |
| 八、其他综合收益 | -7,936,384.99 | -2,129,062.77 | 2,974,499.9 | 2,084,504.49 |
| 归属于母公司股东的其他综合收益 | -7,936,384.99 | -2,129,062.77 | 2,974,499.9 | 2,084,504.49 |
| 九、综合收益总额 | 411,516,966.36 | 76,749,334.48 | 560,114,059.11 | 534,318,449.41 |
| 归属于母公司股东的综合收益总额 | 407,998,809.43 | 75,795,610.01 | 561,079,546.18 | 534,405,023.31 |
| 归属于少数股东的综合收益总额 | 3,518,156.93 | 953,724.47 | -965,487.07 | -86,573.9 |
| 公告日期 | 2024-08-14 | 2024-04-29 | 2024-04-18 | 2023-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |