兆威机电
(003021)
| 流通市值：256.72亿 | | | 总市值：299.05亿 |
| 流通股本：2.06亿 | | | 总股本：2.40亿 |
| 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 | 367,530,437.85 | 1,524,598,553.4 | 1,057,458,316.6 | 645,112,448.69 |
| 营业收入 | 367,530,437.85 | 1,524,598,553.4 | 1,057,458,316.6 | 645,112,448.69 |
| 二、营业总成本 | 322,458,971.16 | 1,321,134,462.1 | 918,809,169.69 | 574,820,630.72 |
| 营业成本 | 251,065,975 | 1,045,481,230.77 | 723,810,287 | 443,661,830.71 |
| 税金及附加 | 3,008,835.27 | 12,094,329.96 | 7,875,977.78 | 5,194,748.41 |
| 销售费用 | 14,485,830.29 | 60,275,210.03 | 42,810,949.93 | 28,666,203.96 |
| 管理费用 | 22,193,732.73 | 80,839,616.85 | 56,242,158.41 | 37,146,610.19 |
| 研发费用 | 39,664,743.19 | 155,135,888.94 | 108,393,535.73 | 76,347,235.11 |
| 财务费用 | -7,960,145.32 | -32,691,814.45 | -20,323,739.16 | -16,195,997.66 |
| 其中:利息费用 | 1,100,892.26 | 2,410,832.55 | 2,289,503.25 | 1,262,419.39 |
| 其中:利息收入 | 8,544,332.91 | 34,744,905.01 | 24,976,317.44 | 17,411,704.93 |
| 加:投资收益 | 4,041,194.21 | 31,608,025.27 | 25,929,940.67 | 18,737,277.51 |
| 资产处置收益 | 2,500 | 141,588.21 | 44,640.93 | 24,640.93 |
| 资产减值损失(新) | 1,852,148.95 | -3,549,770.3 | -4,557,019.22 | -2,974,756.44 |
| 信用减值损失(新) | 200,289.77 | -6,331,937.25 | -1,349,634.07 | 3,368,628.48 |
| 其他收益 | 9,922,007.54 | 21,158,081.53 | 13,998,435.65 | 10,153,217.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,089,607.16 | 246,490,078.76 | 172,715,510.87 | 99,600,826.21 |
| 加:营业外收入 | 390 | 81,782.94 | 399,493.04 | 322,702.9 |
| 减:营业外支出 | 440,387.27 | 2,180,313.16 | 1,382,134.16 | 1,076,019.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,649,609.89 | 244,391,548.54 | 171,732,869.75 | 98,847,510.03 |
| 减:所得税费用 | 5,939,694.97 | 19,297,203.7 | 12,568,145.6 | 5,020,364.24 |
| 六、净利润 | 54,709,914.92 | 225,094,344.84 | 159,164,724.15 | 93,827,145.79 |
| 持续经营净利润 | 54,709,914.92 | 225,094,344.84 | 159,164,724.15 | 93,827,145.79 |
| 归属于母公司股东的净利润 | 54,709,914.92 | 225,094,344.84 | 159,164,724.15 | 93,827,145.79 |
| (一)基本每股收益 | 0.23 | 0.94 | 0.67 | 0.39 |
| (二)稀释每股收益 | 0.23 | 0.94 | 0.67 | 0.39 |
| 八、其他综合收益 | -405,716.2 | -664,433.07 | -1,017,000.97 | -411,247.37 |
| 归属于母公司股东的其他综合收益 | -405,716.2 | -664,433.07 | -1,017,000.97 | -411,247.37 |
| 九、综合收益总额 | 54,304,198.72 | 224,429,911.77 | 158,147,723.18 | 93,415,898.42 |
| 归属于母公司股东的综合收益总额 | 54,304,198.72 | 224,429,911.77 | 158,147,723.18 | 93,415,898.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |