威海广泰
(002111)
| 流通市值：49.01亿 | | | 总市值：54.53亿 |
| 流通股本：4.78亿 | | | 总股本：5.32亿 |
| 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 | 639,614,825.35 | 2,887,540,235.69 | 2,073,750,719.46 | 1,284,433,024.72 |
| 营业收入 | 639,614,825.35 | 2,887,540,235.69 | 2,073,750,719.46 | 1,284,433,024.72 |
| 二、营业总成本 | 594,425,111.1 | 2,737,612,117.01 | 1,924,918,170.1 | 1,163,089,235.41 |
| 营业成本 | 488,572,960.2 | 2,212,553,824.36 | 1,530,763,693.16 | 923,107,308.96 |
| 税金及附加 | 7,563,540.25 | 27,439,224.9 | 17,514,347.36 | 10,830,559.42 |
| 销售费用 | 21,103,447.76 | 131,048,697.93 | 112,446,383.23 | 67,818,311.15 |
| 管理费用 | 42,513,407.57 | 199,362,676.68 | 143,545,936.92 | 90,544,864.89 |
| 研发费用 | 24,895,143.61 | 139,389,529.45 | 95,738,312.65 | 60,104,393.74 |
| 财务费用 | 9,776,611.71 | 27,818,163.69 | 24,909,496.78 | 10,683,797.25 |
| 其中:利息费用 | 11,824,426.23 | 42,569,051.76 | 30,763,844.48 | 18,115,888.64 |
| 其中:利息收入 | 1,913,711.58 | 7,969,003.83 | 5,890,508.46 | 3,852,208.54 |
| 加:公允价值变动收益 | -197,592.65 | 930,465.28 | 693,366.44 | 334,032.72 |
| 加:投资收益 | 355,987.76 | 11,117,161.89 | 4,024,440.9 | 3,563,480.84 |
| 资产处置收益 | 7,028.56 | 190,243.87 | 198,346.75 | 132,754.86 |
| 资产减值损失(新) | -1,057,451.87 | -41,442,099.45 | -3,870,870.36 | -1,156,293.99 |
| 信用减值损失(新) | -2,603,534.21 | -59,117,251.5 | -34,271,842.36 | -22,085,650.66 |
| 其他收益 | 8,463,506.17 | 34,879,411.97 | 21,853,482.5 | 17,000,021.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,157,658.01 | 96,486,050.74 | 137,459,473.23 | 119,132,134.68 |
| 加:营业外收入 | 31,922.33 | 1,332,039.27 | 1,103,578.69 | 637,019.73 |
| 减:营业外支出 | 632,122.31 | 9,681,449.3 | 4,962,423.38 | 3,254,796.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,557,458.03 | 88,136,640.71 | 133,600,628.54 | 116,514,357.99 |
| 减:所得税费用 | 7,690,862.86 | 14,208,650.71 | 5,670,004.25 | 10,184,504.99 |
| 六、净利润 | 41,866,595.17 | 73,927,990 | 127,930,624.29 | 106,329,853 |
| 持续经营净利润 | 41,866,595.17 | 73,927,990 | 127,930,624.29 | 106,329,853 |
| 归属于母公司股东的净利润 | 41,919,502.63 | 74,624,606.86 | 128,876,325.86 | 107,385,580.43 |
| 少数股东损益 | -52,907.46 | -696,616.86 | -945,701.57 | -1,055,727.43 |
| (一)基本每股收益 | 0.08 | 0.14 | 0.25 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.14 | 0.23 | 0.19 |
| 八、其他综合收益 | 1,343,742.99 | 2,151,160.5 | -1,714,670.94 | -3,163,865.34 |
| 归属于母公司股东的其他综合收益 | 1,343,742.99 | 2,151,160.5 | -1,714,670.94 | -3,163,865.34 |
| 九、综合收益总额 | 43,210,338.16 | 76,079,150.5 | 126,215,953.35 | 103,165,987.66 |
| 归属于母公司股东的综合收益总额 | 43,263,245.62 | 76,775,767.36 | 127,161,654.92 | 104,221,715.09 |
| 归属于少数股东的综合收益总额 | -52,907.46 | -696,616.86 | -945,701.57 | -1,055,727.43 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |