兆威机电
(003021)
| 流通市值：232.19亿 | | | 总市值：299.57亿 |
| 流通股本：2.07亿 | | | 总股本：2.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,477,104.69 | 1,715,534,329.63 | 1,255,188,562.02 | 786,568,700.89 |
| 营业收入 | 357,477,104.69 | 1,715,534,329.63 | 1,255,188,562.02 | 786,568,700.89 |
| 二、营业总成本 | 327,364,637.36 | 1,474,067,495.17 | 1,090,005,432.93 | 686,906,232.98 |
| 营业成本 | 245,591,604.62 | 1,138,156,778.77 | 850,542,013.25 | 535,131,400.5 |
| 税金及附加 | 3,176,135.76 | 17,760,633.39 | 12,740,934.98 | 7,971,132.86 |
| 销售费用 | 16,655,506.57 | 66,304,946.44 | 51,599,675.63 | 32,866,000.46 |
| 管理费用 | 26,947,391.89 | 107,004,300.39 | 70,785,077.37 | 47,019,090.98 |
| 研发费用 | 42,797,712.77 | 174,303,075.21 | 127,914,418.09 | 81,400,795.92 |
| 财务费用 | -7,803,714.25 | -29,462,239.03 | -23,576,686.39 | -17,482,187.74 |
| 其中:利息费用 | 479,967.74 | 2,536,575.17 | 2,497,990.65 | 1,644,689.08 |
| 其中:利息收入 | 9,046,727.14 | 34,194,327.8 | 25,728,188.17 | 17,079,655.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,775,785.77 | 21,208,420.46 | - | - |
| 加:投资收益 | 15,240,273.34 | 1,117,480.88 | 12,003,036.81 | 11,720,229.75 |
| 资产处置收益 | - | -33,679.15 | -11,956.05 | 3,813.29 |
| 资产减值损失(新) | -1,955,002.1 | -4,568,796.15 | 5,290,026.67 | 857,899.61 |
| 信用减值损失(新) | 3,807,419.76 | -350,628.97 | 2,027,006.98 | 1,727,278.26 |
| 其他收益 | 7,378,090.5 | 19,620,607.67 | 14,687,265.22 | 11,866,662.9 |
| 四、营业利润 | 43,807,463.06 | 278,460,239.2 | 199,178,508.72 | 125,838,351.72 |
| 加:营业外收入 | 92,494.96 | 63,267.43 | 1,784.36 | 1,357 |
| 减:营业外支出 | 117,991.95 | 2,837,213.91 | 824,300.82 | 885,097.12 |
| 五、利润总额 | 43,781,966.07 | 275,686,292.72 | 198,355,992.26 | 124,954,611.6 |
| 减:所得税费用 | 2,830,238.4 | 21,394,075.09 | 17,128,384.96 | 11,683,448.68 |
| 六、净利润 | 40,951,727.67 | 254,292,217.63 | 181,227,607.3 | 113,271,162.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,951,727.67 | 254,292,217.63 | 181,227,607.3 | 113,271,162.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,951,727.67 | 254,292,217.63 | 181,227,607.3 | 113,271,162.92 |
| 扣除非经常损益后的净利润 | 32,139,133.45 | 225,146,021.7 | 160,230,321.77 | 96,697,477.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 1.06 | 0.76 | 0.47 |
| (二)稀释每股收益 | 0.17 | 1.06 | 0.76 | 0.47 |
| 八、其他综合收益 | -727,191.44 | -2,481,505.2 | -3,009,346.75 | -831,514.4 |
| 归属于母公司股东的其他综合收益 | -727,191.44 | -2,481,505.2 | -3,009,346.75 | -831,514.4 |
| 九、综合收益总额 | 40,224,536.23 | 251,810,712.43 | 178,218,260.55 | 112,439,648.52 |
| 归属于母公司股东的综合收益总额 | 40,224,536.23 | 251,810,712.43 | 178,218,260.55 | 112,439,648.52 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |