山东威达
(002026)
| 流通市值：56.60亿 | | | 总市值：56.61亿 |
| 流通股本：4.40亿 | | | 总股本：4.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 459,493,864.22 | 1,922,013,719.35 | 1,439,027,703.33 | 914,155,797.12 |
| 营业收入 | 459,493,864.22 | 1,922,013,719.35 | 1,439,027,703.33 | 914,155,797.12 |
| 二、营业总成本 | 412,458,302.46 | 1,700,247,914.67 | 1,252,250,434.07 | 774,153,402.89 |
| 营业成本 | 341,116,509.88 | 1,461,881,534.38 | 1,099,187,653.67 | 684,805,107.33 |
| 税金及附加 | 4,414,200.88 | 21,895,176.32 | 16,258,353.58 | 10,942,244.35 |
| 销售费用 | 7,717,396.01 | 33,990,294.2 | 25,435,549.23 | 17,950,118.01 |
| 管理费用 | 26,911,068.85 | 134,859,330.99 | 95,491,791.96 | 66,478,396.39 |
| 研发费用 | 24,730,739.77 | 103,439,925.84 | 73,436,763.73 | 49,927,193.62 |
| 财务费用 | 7,568,387.07 | -55,818,347.06 | -57,559,678.1 | -55,949,656.81 |
| 其中:利息费用 | 1,018,802.5 | 5,559,815.11 | 3,429,571.16 | 3,123,685.92 |
| 其中:利息收入 | 657,108.95 | 68,296,763.38 | 64,243,402.51 | 59,579,696.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,167,083.77 | 21,466,720.83 | 16,825,203.4 | 9,213,588.88 |
| 加:投资收益 | 10,820,984.32 | 50,641,767.3 | 38,639,358.55 | 26,717,787.19 |
| 资产处置收益 | 460,161.7 | 140,124.83 | -54,782.31 | -47,552.29 |
| 资产减值损失(新) | -683,578.81 | -22,299,813.31 | -4,313,061.3 | -2,310,253.08 |
| 信用减值损失(新) | 271,656 | 1,448,794.52 | 6,814,041.76 | 3,263,235.72 |
| 其他收益 | 10,648,802.54 | 16,673,451.78 | 14,072,924.92 | 7,873,252.58 |
| 四、营业利润 | 74,720,671.28 | 289,836,850.63 | 258,760,954.28 | 184,712,453.23 |
| 加:营业外收入 | 351.18 | 105,605.23 | 572,216.23 | 21,236.91 |
| 减:营业外支出 | 12,474.17 | 258,751.71 | 119,466.5 | 41,752.01 |
| 五、利润总额 | 74,708,548.29 | 289,683,704.15 | 259,213,704.01 | 184,691,938.13 |
| 减:所得税费用 | 10,813,004.89 | 36,737,213.01 | 29,088,823.02 | 26,707,633.37 |
| 六、净利润 | 63,895,543.4 | 252,946,491.14 | 230,124,880.99 | 157,984,304.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,895,543.4 | 252,946,491.14 | 230,124,880.99 | 157,984,304.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,114,913.35 | 252,161,118.98 | 229,784,088.8 | 157,869,987.74 |
| 少数股东损益 | -219,369.95 | 785,372.16 | 340,792.19 | 114,317.02 |
| 扣除非经常损益后的净利润 | 48,530,122.12 | 211,481,520.91 | 196,077,727.49 | 138,198,265.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.57 | 0.52 | 0.35 |
| (二)稀释每股收益 | 0.15 | 0.57 | 0.52 | 0.35 |
| 八、其他综合收益 | -2,387,213.72 | -3,512,002.02 | -1,599,604.8 | -3,825,390.51 |
| 归属于母公司股东的其他综合收益 | -2,387,213.72 | -3,512,002.02 | -1,599,604.8 | -3,825,390.51 |
| 九、综合收益总额 | 61,508,329.68 | 249,434,489.12 | 228,525,276.19 | 154,158,914.25 |
| 归属于母公司股东的综合收益总额 | 61,727,699.63 | 248,649,116.96 | 228,184,484 | 154,044,597.23 |
| 归属于少数股东的综合收益总额 | -219,369.95 | 785,372.16 | 340,792.19 | 114,317.02 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |