威星智能
(002849)
| 流通市值：44.50亿 | | | 总市值：44.90亿 |
| 流通股本：2.19亿 | | | 总股本：2.21亿 |
| 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 | 852,664,161.57 | 429,814,319.54 | 1,653,137,141.63 | 1,290,700,172.62 |
| 营业收入 | 852,664,161.57 | 429,814,319.54 | 1,653,137,141.63 | 1,290,700,172.62 |
| 二、营业总成本 | 813,802,277.2 | 406,551,694.12 | 1,605,671,135.01 | 1,198,789,283.73 |
| 营业成本 | 609,285,351.1 | 312,954,553.49 | 1,196,365,477.28 | 912,160,076.08 |
| 税金及附加 | 6,639,572.3 | 1,955,272.26 | 10,062,756.1 | 8,173,171.51 |
| 销售费用 | 96,202,339.48 | 48,426,650.41 | 225,148,392.29 | 155,295,281.2 |
| 管理费用 | 44,186,108.9 | 17,511,788.21 | 81,509,302.01 | 61,301,238.4 |
| 研发费用 | 54,143,951.69 | 24,091,269.78 | 89,176,368.33 | 59,851,967.02 |
| 财务费用 | 3,344,953.73 | 1,612,159.97 | 3,408,839 | 2,007,549.52 |
| 其中:利息费用 | 2,125,682.77 | 965,406.83 | 5,180,991.7 | 3,736,182.25 |
| 其中:利息收入 | 1,079,918.62 | 562,507.25 | 3,126,968.43 | 2,551,104.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,576,948.86 | - | 16,540,538.34 | - |
| 加:投资收益 | 6,976,761.37 | 142,204.32 | 2,001,564.3 | 646,974.42 |
| 资产处置收益 | 2,532.73 | - | -165,089.52 | -165,089.52 |
| 资产减值损失(新) | -4,639,495.5 | -821,693.92 | -13,537,445.97 | -3,351,264.58 |
| 信用减值损失(新) | -5,337,197.59 | -2,273,425.33 | -9,903,010.3 | -15,548,008.12 |
| 其他收益 | 24,483,671.8 | 12,121,799.81 | 43,642,316.23 | 33,096,420.23 |
| 四、营业利润 | 69,925,106.04 | 32,431,510.3 | 86,044,879.7 | 106,589,921.32 |
| 加:营业外收入 | 4,037.92 | 3,511.57 | 149,294.99 | 45,255.37 |
| 减:营业外支出 | 2,435,226.56 | 7,600.81 | 632,498.5 | 557,506.69 |
| 五、利润总额 | 67,493,917.4 | 32,427,421.06 | 85,561,676.19 | 106,077,670 |
| 减:所得税费用 | 12,543,369.91 | 5,966,862.42 | 16,120,116.83 | 20,130,327.57 |
| 六、净利润 | 54,950,547.49 | 26,460,558.64 | 69,441,559.36 | 85,947,342.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,950,547.49 | 26,460,558.64 | 69,441,559.36 | 85,947,342.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,811,901.91 | 25,450,910.28 | 53,950,487.9 | 71,596,471.88 |
| 少数股东损益 | 7,138,645.58 | 1,009,648.36 | 15,491,071.46 | 14,350,870.55 |
| 扣除非经常损益后的净利润 | 39,534,752.64 | 24,465,328.86 | 32,280,786.78 | 69,187,561.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.24 | 0.32 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.24 | 0.32 |
| 九、综合收益总额 | 54,950,547.49 | 26,460,558.64 | 69,441,559.36 | 85,947,342.43 |
| 归属于母公司股东的综合收益总额 | 47,811,901.91 | 25,450,910.28 | 53,950,487.9 | 71,596,471.88 |
| 归属于少数股东的综合收益总额 | 7,138,645.58 | 1,009,648.36 | 15,491,071.46 | 14,350,870.55 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |