山东威达
(002026)
| 流通市值：47.87亿 | | | 总市值：49.83亿 |
| 流通股本：4.28亿 | | | 总股本：4.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 440,216,467.76 | 2,220,897,090.26 | 1,614,804,686.24 | 1,080,234,701.59 |
| 营业收入 | 440,216,467.76 | 2,220,897,090.26 | 1,614,804,686.24 | 1,080,234,701.59 |
| 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 | 394,815,043.37 | 1,936,725,045.91 | 1,437,268,546.83 | 944,304,249.84 |
| 营业成本 | 332,431,818.78 | 1,646,010,830.76 | 1,223,835,145.14 | 820,602,577.6 |
| 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 | 5,620,148.15 | 21,658,361.95 | 16,398,847.19 | 11,009,918.5 |
| 销售费用 | 7,377,259.41 | 40,425,254.47 | 28,004,946.3 | 17,915,029.2 |
| 管理费用 | 30,781,401.26 | 135,916,387.51 | 93,864,894.05 | 61,106,885.78 |
| 研发费用 | 21,378,267.12 | 116,274,712.33 | 82,829,673.68 | 49,280,049.64 |
| 财务费用 | -2,773,851.35 | -23,560,501.11 | -7,664,959.53 | -15,610,210.88 |
| 其中:利息费用 | 2,555,584.43 | 13,214,546.54 | 9,362,917.31 | 6,794,000.89 |
| 其中:利息收入 | 6,832,798.97 | 22,670,992.72 | 22,728,120.25 | 19,096,120.22 |
| 加:公允价值变动收益 | 4,215,742.85 | 18,269,913.32 | 12,316,592.1 | 7,984,656.21 |
| 加:投资收益 | 12,938,497.62 | 32,407,909.5 | 22,571,636.65 | 13,248,609.19 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -51,371.02 | -452,800.87 | -540,779.78 | -820,836.57 |
| 资产减值损失(新) | -56,749.68 | -14,643,826.62 | 336,312.83 | 807,588.83 |
| 信用减值损失(新) | 5,796,174.29 | -367,439.46 | -4,390,911.02 | -3,859,585.76 |
| 其他收益 | 3,025,559.66 | 23,448,793.8 | 16,992,668.67 | 13,499,266.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,269,278.11 | 342,834,594.02 | 224,821,658.86 | 166,790,150.27 |
| 加:营业外收入 | 12,800.06 | 1,125,665.47 | 1,204,302.22 | 716,668.31 |
| 减:营业外支出 | 36,993.47 | 388,569.16 | 315,534.3 | 144,589.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,245,084.7 | 343,571,690.33 | 225,710,426.78 | 167,362,229.21 |
| 减:所得税费用 | 11,898,364.56 | 40,937,989.42 | 24,464,373.2 | 21,586,089.41 |
| 六、净利润 | 59,346,720.14 | 302,633,700.91 | 201,246,053.58 | 145,776,139.8 |
| 持续经营净利润 | 59,346,720.14 | 302,633,700.91 | 201,246,053.58 | 145,776,139.8 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 59,246,836.87 | 300,026,866.14 | 199,435,160.88 | 144,421,256.44 |
| 少数股东损益 | 99,883.27 | 2,606,834.77 | 1,810,892.7 | 1,354,883.36 |
| (一)基本每股收益 | 0.13 | 0.67 | 0.45 | 0.32 |
| (二)稀释每股收益 | 0.13 | 0.67 | 0.45 | 0.32 |
| 八、其他综合收益 | -1,868,107.81 | 1,207,825.84 | -2,003,255.43 | -573,453.65 |
| 归属于母公司股东的其他综合收益 | -1,868,107.81 | 1,207,825.84 | -2,003,255.43 | -573,453.65 |
| 九、综合收益总额 | 57,478,612.33 | 303,841,526.75 | 199,242,798.15 | 145,202,686.15 |
| 归属于母公司股东的综合收益总额 | 57,378,729.06 | 301,234,691.98 | 197,431,905.45 | 143,847,802.79 |
| 归属于少数股东的综合收益总额 | 99,883.27 | 2,606,834.77 | 1,810,892.7 | 1,354,883.36 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |