山东威达
(002026)
| 流通市值：44.18亿 | | | 总市值：45.99亿 |
| 流通股本：4.28亿 | | | 总股本：4.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 | 2,367,251,282.65 |
| 营业收入 | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 | 2,367,251,282.65 |
| 二、营业总成本 | 1,437,268,546.83 | 944,304,249.84 | 432,577,118.36 | 2,192,526,501.39 |
| 营业成本 | 1,223,835,145.14 | 820,602,577.6 | 374,307,067.71 | 1,917,974,373.29 |
| 税金及附加 | 16,398,847.19 | 11,009,918.5 | 6,387,334.46 | 18,663,723.95 |
| 销售费用 | 28,004,946.3 | 17,915,029.2 | 7,506,464.1 | 38,544,748.88 |
| 管理费用 | 93,864,894.05 | 61,106,885.78 | 32,455,577.98 | 114,462,894.95 |
| 研发费用 | 82,829,673.68 | 49,280,049.64 | 20,792,582.19 | 129,718,673.96 |
| 财务费用 | -7,664,959.53 | -15,610,210.88 | -8,871,908.08 | -26,837,913.64 |
| 其中:利息费用 | 9,362,917.31 | 6,794,000.89 | 3,147,783.62 | 15,998,455.94 |
| 其中:利息收入 | 22,728,120.25 | 19,096,120.22 | 6,104,962.86 | 23,362,967.17 |
| 加:公允价值变动收益 | 12,316,592.1 | 7,984,656.21 | 3,194,393.06 | -3,166,990.71 |
| 加:投资收益 | 22,571,636.65 | 13,248,609.19 | 5,330,009.84 | 27,196,083.69 |
| 资产处置收益 | -540,779.78 | -820,836.57 | 0 | 555,541.71 |
| 资产减值损失(新) | 336,312.83 | 807,588.83 | -578,714.33 | -18,015,441.79 |
| 信用减值损失(新) | -4,390,911.02 | -3,859,585.76 | 529,782.98 | -6,627,988.57 |
| 其他收益 | 16,992,668.67 | 13,499,266.62 | 6,677,296.92 | 25,455,909.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 224,821,658.86 | 166,790,150.27 | 71,483,241.6 | 200,121,895.2 |
| 加:营业外收入 | 1,204,302.22 | 716,668.31 | 416,955.52 | 284,029.99 |
| 减:营业外支出 | 315,534.3 | 144,589.37 | 0 | 922,481.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,710,426.78 | 167,362,229.21 | 71,900,197.12 | 199,483,443.6 |
| 减:所得税费用 | 24,464,373.2 | 21,586,089.41 | 11,688,641.48 | 19,549,263.61 |
| 六、净利润 | 201,246,053.58 | 145,776,139.8 | 60,211,555.64 | 179,934,179.99 |
| 持续经营净利润 | 201,246,053.58 | 145,776,139.8 | 60,211,555.64 | 179,934,179.99 |
| 归属于母公司股东的净利润 | 199,435,160.88 | 144,421,256.44 | 58,645,138.24 | 166,392,766.33 |
| 少数股东损益 | 1,810,892.7 | 1,354,883.36 | 1,566,417.4 | 13,541,413.66 |
| (一)基本每股收益 | 0.45 | 0.32 | 0.13 | 0.37 |
| (二)稀释每股收益 | 0.45 | 0.32 | 0.13 | 0.37 |
| 八、其他综合收益 | -2,003,255.43 | -573,453.65 | 291,902.5 | -791,303.08 |
| 归属于母公司股东的其他综合收益 | -2,003,255.43 | -573,453.65 | 291,902.5 | -791,303.08 |
| 九、综合收益总额 | 199,242,798.15 | 145,202,686.15 | 60,503,458.14 | 179,142,876.91 |
| 归属于母公司股东的综合收益总额 | 197,431,905.45 | 143,847,802.79 | 58,937,040.74 | 165,601,463.25 |
| 归属于少数股东的综合收益总额 | 1,810,892.7 | 1,354,883.36 | 1,566,417.4 | 13,541,413.66 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |