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伟隆股份

(002871)

  

流通市值:22.49亿  总市值:38.16亿
流通股本:1.48亿   总股本:2.52亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入314,176,505.32142,979,570.36669,874,424.12458,112,317.49
  营业收入314,176,505.32142,979,570.36669,874,424.12458,112,317.49
二、营业总成本266,991,518.13122,912,967.65532,138,952.17350,338,581.5
  营业成本187,065,781.5586,260,617.58394,585,454.16270,709,222.95
  税金及附加4,068,362.642,218,748.567,661,977.025,605,322.79
  销售费用19,867,595.857,760,301.9444,542,891.2327,058,394.45
  管理费用32,262,376.7214,760,483.9449,742,882.7727,223,953.44
  研发费用18,213,295.628,541,048.8432,482,214.0117,952,230.28
  财务费用5,514,105.753,371,766.793,123,532.981,789,457.59
  其中:利息费用161,330.072,7521,945,648.581,936,911.38
  其中:利息收入2,205,438.48412,146.22,363,726.871,160,954.75
三、其他经营收益
  加:公允价值变动收益-1,085,461.7221,519.76-114,121.26-522,791.38
  加:投资收益5,427,846.132,791,503.487,351,230.985,804,251.88
  资产处置收益--19,764.18316,633.96265,582.04
  资产减值损失(新)-568,305.57-290,139.07-977,654.51-192,150.22
  信用减值损失(新)1,515,214.171,611,236.89-3,632,980.7-982,656.58
  其他收益2,671,074.461,406,913.474,569,633.073,386,378.8
四、营业利润55,145,354.6825,787,873.06145,248,213.49115,532,350.53
  加:营业外收入856,639.79587,286.921,020,318.56796,146.77
  减:营业外支出106,794.3768,671.71429,383.29368,683.52
五、利润总额55,895,200.126,306,488.27145,839,148.76115,959,813.78
  减:所得税费用6,654,231.133,759,293.5211,981,256.1213,482,436.98
六、净利润49,240,968.9722,547,194.75133,857,892.64102,477,376.8
(一)按经营持续性分类
  持续经营净利润49,240,968.9722,547,194.75133,857,892.64102,477,376.8
(二)按所有权归属分类
  归属于母公司股东的净利润49,240,968.9722,547,194.75134,183,918.61102,803,402.77
  少数股东损益---326,025.97-326,025.97
  扣除非经常损益后的净利润43,532,988.1618,674,115.62124,917,584.5496,043,257.87
七、每股收益
  (一)基本每股收益0.20.090.590.46
  (二)稀释每股收益0.20.090.590.46
八、其他综合收益-7,428,289.96-3,672,580.23322,818.03628,101.28
  归属于母公司股东的其他综合收益-7,428,289.96-3,672,580.23322,818.03628,101.28
九、综合收益总额41,812,679.0118,874,614.52134,180,710.67103,105,478.08
  归属于母公司股东的综合收益总额41,812,679.0118,874,614.52134,506,736.64103,431,504.05
  归属于少数股东的综合收益总额---326,025.97-326,025.97
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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