山东威达
(002026)
| 流通市值：50.39亿 | | | 总市值：50.40亿 |
| 流通股本：4.40亿 | | | 总股本：4.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,018,397,378.47 | 459,493,864.22 | 1,922,013,719.35 | 1,439,027,703.33 |
| 营业收入 | 1,018,397,378.47 | 459,493,864.22 | 1,922,013,719.35 | 1,439,027,703.33 |
| 二、营业总成本 | 918,027,922.5 | 412,458,302.46 | 1,700,247,914.67 | 1,252,250,434.07 |
| 营业成本 | 759,399,998.28 | 341,116,509.88 | 1,461,881,534.38 | 1,099,187,653.67 |
| 税金及附加 | 9,849,401.71 | 4,414,200.88 | 21,895,176.32 | 16,258,353.58 |
| 销售费用 | 15,929,541.28 | 7,717,396.01 | 33,990,294.2 | 25,435,549.23 |
| 管理费用 | 61,758,037.62 | 26,911,068.85 | 134,859,330.99 | 95,491,791.96 |
| 研发费用 | 52,159,000.72 | 24,730,739.77 | 103,439,925.84 | 73,436,763.73 |
| 财务费用 | 18,931,942.89 | 7,568,387.07 | -55,818,347.06 | -57,559,678.1 |
| 其中:利息费用 | 5,192,894.85 | 1,018,802.5 | 5,559,815.11 | 3,429,571.16 |
| 其中:利息收入 | 5,770,588.54 | 657,108.95 | 68,296,763.38 | 64,243,402.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,082,304.4 | 6,167,083.77 | 21,466,720.83 | 16,825,203.4 |
| 加:投资收益 | 27,984,903.45 | 10,820,984.32 | 50,641,767.3 | 38,639,358.55 |
| 资产处置收益 | 633,922.91 | 460,161.7 | 140,124.83 | -54,782.31 |
| 资产减值损失(新) | -3,071,296.17 | -683,578.81 | -22,299,813.31 | -4,313,061.3 |
| 信用减值损失(新) | -5,757,205.27 | 271,656 | 1,448,794.52 | 6,814,041.76 |
| 其他收益 | 8,022,108.98 | 10,648,802.54 | 16,673,451.78 | 14,072,924.92 |
| 四、营业利润 | 139,264,194.27 | 74,720,671.28 | 289,836,850.63 | 258,760,954.28 |
| 加:营业外收入 | 35,971.22 | 351.18 | 105,605.23 | 572,216.23 |
| 减:营业外支出 | 65,213.37 | 12,474.17 | 258,751.71 | 119,466.5 |
| 五、利润总额 | 139,234,952.12 | 74,708,548.29 | 289,683,704.15 | 259,213,704.01 |
| 减:所得税费用 | 19,553,550.39 | 10,813,004.89 | 36,737,213.01 | 29,088,823.02 |
| 六、净利润 | 119,681,401.73 | 63,895,543.4 | 252,946,491.14 | 230,124,880.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,681,401.73 | 63,895,543.4 | 252,946,491.14 | 230,124,880.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,677,104.31 | 64,114,913.35 | 252,161,118.98 | 229,784,088.8 |
| 少数股东损益 | 4,297.42 | -219,369.95 | 785,372.16 | 340,792.19 |
| 扣除非经常损益后的净利润 | 99,588,601.27 | 48,530,122.12 | 211,481,520.91 | 196,077,727.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.15 | 0.57 | 0.52 |
| (二)稀释每股收益 | 0.27 | 0.15 | 0.57 | 0.52 |
| 八、其他综合收益 | -3,856,060.3 | -2,387,213.72 | -3,512,002.02 | -1,599,604.8 |
| 归属于母公司股东的其他综合收益 | -3,856,060.3 | -2,387,213.72 | -3,512,002.02 | -1,599,604.8 |
| 九、综合收益总额 | 115,825,341.43 | 61,508,329.68 | 249,434,489.12 | 228,525,276.19 |
| 归属于母公司股东的综合收益总额 | 115,821,044.01 | 61,727,699.63 | 248,649,116.96 | 228,184,484 |
| 归属于少数股东的综合收益总额 | 4,297.42 | -219,369.95 | 785,372.16 | 340,792.19 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |