威星智能
(002849)
| 流通市值：27.89亿 | | | 总市值：31.79亿 |
| 流通股本：1.94亿 | | | 总股本：2.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,111,736.95 | 365,361,938.71 | 1,297,443,967.28 | 978,156,266.02 |
| 营业收入 | 794,111,736.95 | 365,361,938.71 | 1,297,443,967.28 | 978,156,266.02 |
| 二、营业总成本 | 732,443,705.79 | 337,834,655.01 | 1,225,866,977.73 | 884,368,908.07 |
| 营业成本 | 557,207,041.94 | 247,193,905.76 | 878,277,138.13 | 633,264,127.54 |
| 税金及附加 | 5,517,345.52 | 1,585,174.35 | 10,240,457.71 | 7,746,184.62 |
| 销售费用 | 94,613,076.53 | 53,480,229.56 | 192,200,784.52 | 140,683,165.03 |
| 管理费用 | 36,589,873.1 | 17,731,759.9 | 70,942,888.35 | 49,377,121.69 |
| 研发费用 | 37,349,337.68 | 17,664,314.39 | 74,643,460.86 | 53,904,250.55 |
| 财务费用 | 1,167,031.02 | 179,271.05 | -437,751.84 | -605,941.36 |
| 其中:利息费用 | 2,529,828.88 | 1,163,075.67 | 5,167,371.07 | 3,829,891.14 |
| 其中:利息收入 | 1,802,924.8 | 1,003,251.09 | 5,479,817.92 | 4,558,650.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 6,035,988.73 | 2,266,085.32 |
| 加:投资收益 | -424,665.62 | 549,613.22 | 12,937,054.14 | 11,085,015.9 |
| 资产处置收益 | -177,478.15 | 5,471.1 | 60,625.37 | 60,625.37 |
| 资产减值损失(新) | -2,168,591.82 | -28,565.74 | -59,022,641.45 | -29,195,554.36 |
| 信用减值损失(新) | -10,464,204.32 | -2,939,841.4 | -15,939,485.33 | -22,416,296.05 |
| 其他收益 | 20,714,945.01 | 12,101,225.54 | 42,010,219.54 | 36,141,925.07 |
| 四、营业利润 | 69,148,036.26 | 37,215,186.42 | 57,658,750.55 | 91,729,159.2 |
| 加:营业外收入 | 44,755.37 | 38,213.75 | 190,953.71 | 50,700.23 |
| 减:营业外支出 | 175,910.18 | 58,188.12 | 1,323,359.64 | 857,674.5 |
| 五、利润总额 | 69,016,881.45 | 37,195,212.05 | 56,526,344.62 | 90,922,184.93 |
| 减:所得税费用 | 10,575,485.46 | 6,899,555.96 | 8,026,305.84 | 15,588,999.59 |
| 六、净利润 | 58,441,395.99 | 30,295,656.09 | 48,500,038.78 | 75,333,185.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,441,395.99 | 30,295,656.09 | 48,500,038.78 | 75,333,185.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,965,070.43 | 27,089,639.67 | 33,632,662.73 | 66,243,801.24 |
| 少数股东损益 | 6,476,325.56 | 3,206,016.42 | 14,867,376.05 | 9,089,384.1 |
| 扣除非经常损益后的净利润 | 50,529,405.23 | 26,969,674.49 | 21,852,302.39 | 62,093,247.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.15 | 0.3 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.15 | 0.3 |
| 九、综合收益总额 | 58,441,395.99 | 30,295,656.09 | 48,500,038.78 | 75,333,185.34 |
| 归属于母公司股东的综合收益总额 | 51,965,070.43 | 27,089,639.67 | 33,632,662.73 | 66,243,801.24 |
| 归属于少数股东的综合收益总额 | 6,476,325.56 | 3,206,016.42 | 14,867,376.05 | 9,089,384.1 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |