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伟隆股份

(002871)

  

流通市值:31.27亿  总市值:52.76亿
流通股本:1.49亿   总股本:2.52亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入142,979,570.36669,874,424.12458,112,317.49272,123,150.6
  营业收入142,979,570.36669,874,424.12458,112,317.49272,123,150.6
二、营业总成本122,912,967.65532,138,952.17350,338,581.5211,126,423.97
  营业成本86,260,617.58394,585,454.16270,709,222.95164,763,558.37
  税金及附加2,218,748.567,661,977.025,605,322.792,861,792.66
  销售费用7,760,301.9444,542,891.2327,058,394.4516,259,449.38
  管理费用14,760,483.9449,742,882.7727,223,953.4416,583,889.08
  研发费用8,541,048.8432,482,214.0117,952,230.2811,207,226.98
  财务费用3,371,766.793,123,532.981,789,457.59-549,492.5
  其中:利息费用2,7521,945,648.581,936,911.38833,838.07
  其中:利息收入412,146.22,363,726.871,160,954.751,045,651.53
三、其他经营收益
  加:公允价值变动收益221,519.76-114,121.26-522,791.38-856,697.34
  加:投资收益2,791,503.487,351,230.985,804,251.884,672,576.88
  资产处置收益-19,764.18316,633.96265,582.04265,210.04
  资产减值损失(新)-290,139.07-977,654.51-192,150.22-93,274.19
  信用减值损失(新)1,611,236.89-3,632,980.7-982,656.58-1,074,603.99
  其他收益1,406,913.474,569,633.073,386,378.82,419,869.12
四、营业利润25,787,873.06145,248,213.49115,532,350.5366,329,807.15
  加:营业外收入587,286.921,020,318.56796,146.77647,874.9
  减:营业外支出68,671.71429,383.29368,683.52356,354.17
五、利润总额26,306,488.27145,839,148.76115,959,813.7866,621,327.88
  减:所得税费用3,759,293.5211,981,256.1213,482,436.987,928,653.92
六、净利润22,547,194.75133,857,892.64102,477,376.858,692,673.96
(一)按经营持续性分类
  持续经营净利润22,547,194.75133,857,892.64102,477,376.858,692,673.96
(二)按所有权归属分类
  归属于母公司股东的净利润22,547,194.75134,183,918.61102,803,402.7759,018,699.93
  少数股东损益--326,025.97-326,025.97-326,025.97
  扣除非经常损益后的净利润18,674,115.62124,917,584.5496,043,257.8754,138,242.81
七、每股收益
  (一)基本每股收益0.090.590.460.28
  (二)稀释每股收益0.090.590.460.24
八、其他综合收益-3,672,580.23322,818.03628,101.28781,257.21
  归属于母公司股东的其他综合收益-3,672,580.23322,818.03628,101.28781,257.21
九、综合收益总额18,874,614.52134,180,710.67103,105,478.0859,473,931.17
  归属于母公司股东的综合收益总额18,874,614.52134,506,736.64103,431,504.0559,799,957.14
  归属于少数股东的综合收益总额--326,025.97-326,025.97-326,025.97
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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