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山东威达

(002026)

  

流通市值:56.00亿  总市值:58.33亿
流通股本:4.23亿   总股本:4.41亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入914,155,797.12440,216,467.762,220,897,090.261,614,804,686.24
  营业收入914,155,797.12440,216,467.762,220,897,090.261,614,804,686.24
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本774,153,402.89394,815,043.371,936,725,045.911,437,268,546.83
  营业成本684,805,107.33332,431,818.781,646,010,830.761,223,835,145.14
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加10,942,244.355,620,148.1521,658,361.9516,398,847.19
  销售费用17,950,118.017,377,259.4140,425,254.4728,004,946.3
  管理费用66,478,396.3930,781,401.26135,916,387.5193,864,894.05
  研发费用49,927,193.6221,378,267.12116,274,712.3382,829,673.68
  财务费用-55,949,656.81-2,773,851.35-23,560,501.11-7,664,959.53
  其中:利息费用3,123,685.922,555,584.4313,214,546.549,362,917.31
  其中:利息收入59,579,696.226,832,798.9722,670,992.7222,728,120.25
三、其他经营收益
  加:公允价值变动收益9,213,588.884,215,742.8518,269,913.3212,316,592.1
  加:投资收益26,717,787.1912,938,497.6232,407,909.522,571,636.65
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益-47,552.29-51,371.02-452,800.87-540,779.78
  资产减值损失(新)-2,310,253.08-56,749.68-14,643,826.62336,312.83
  信用减值损失(新)3,263,235.725,796,174.29-367,439.46-4,390,911.02
  其他收益7,873,252.583,025,559.6623,448,793.816,992,668.67
四、营业利润184,712,453.2371,269,278.11342,834,594.02224,821,658.86
  加:营业外收入21,236.9112,800.061,125,665.471,204,302.22
  减:营业外支出41,752.0136,993.47388,569.16315,534.3
五、利润总额184,691,938.1371,245,084.7343,571,690.33225,710,426.78
  减:所得税费用26,707,633.3711,898,364.5640,937,989.4224,464,373.2
六、净利润157,984,304.7659,346,720.14302,633,700.91201,246,053.58
(一)按经营持续性分类
  持续经营净利润157,984,304.7659,346,720.14302,633,700.91201,246,053.58
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润157,869,987.7459,246,836.87300,026,866.14199,435,160.88
  少数股东损益114,317.0299,883.272,606,834.771,810,892.7
  扣除非经常损益后的净利润138,198,265.7850,664,031.03261,461,568.27172,720,891.33
七、每股收益
  (一)基本每股收益0.350.130.670.45
  (二)稀释每股收益0.350.130.670.45
八、其他综合收益-3,825,390.51-1,868,107.811,207,825.84-2,003,255.43
  归属于母公司股东的其他综合收益-3,825,390.51-1,868,107.811,207,825.84-2,003,255.43
九、综合收益总额154,158,914.2557,478,612.33303,841,526.75199,242,798.15
  归属于母公司股东的综合收益总额154,044,597.2357,378,729.06301,234,691.98197,431,905.45
  归属于少数股东的综合收益总额114,317.0299,883.272,606,834.771,810,892.7
公告日期2025-08-262025-04-222025-04-222024-10-29
审计意见(境内)标准无保留意见
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