维宏股份
(300508)
| 流通市值：15.94亿 | | | 总市值：30.60亿 |
| 流通股本：5722.73万 | | | 总股本：1.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,595,556.94 | 237,610,268.38 | 108,837,584.75 | 441,264,245.79 |
| 营业收入 | 345,595,556.94 | 237,610,268.38 | 108,837,584.75 | 441,264,245.79 |
| 二、营业总成本 | 308,848,567.48 | 210,589,055.79 | 96,453,487.48 | 407,834,183.28 |
| 营业成本 | 135,796,514.09 | 94,026,666.43 | 44,232,782.65 | 175,896,179.6 |
| 税金及附加 | 4,995,515.92 | 3,261,485.6 | 1,503,605.33 | 5,266,762.09 |
| 销售费用 | 36,806,367.95 | 25,276,201.18 | 10,064,572.2 | 40,943,747.96 |
| 管理费用 | 47,379,597.1 | 31,497,319.12 | 13,691,813.05 | 59,646,164.05 |
| 研发费用 | 83,715,598.69 | 56,631,202.24 | 26,977,840.18 | 125,709,208.43 |
| 财务费用 | 154,973.73 | -103,818.78 | -17,125.93 | 372,121.15 |
| 其中:利息费用 | 275,154.6 | 88,748.03 | 58,222.71 | 584,805.4 |
| 其中:利息收入 | 224,923.93 | 173,669.39 | 76,324.73 | 180,164.69 |
| 加:公允价值变动收益 | 33,801,619.87 | 9,284,558.9 | 4,068,669.71 | -4,515,674.65 |
| 加:投资收益 | -5,915,901.95 | -1,232,103.21 | -2,248,451.38 | 1,302,122.83 |
| 资产处置收益 | 6,550,715.61 | -16,711.94 | - | 30,194.35 |
| 资产减值损失(新) | 1,927,394.76 | 1,118,979.05 | 44,935.29 | -8,580,064.16 |
| 信用减值损失(新) | -1,102,096.55 | -1,478,583.83 | -1,069,831.35 | 659,330.78 |
| 其他收益 | 11,277,192.95 | 6,887,310.37 | 2,080,949.68 | 16,778,615.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,285,914.15 | 41,584,661.93 | 15,260,369.22 | 39,104,587.37 |
| 加:营业外收入 | 0 | 0 | - | 650,000 |
| 减:营业外支出 | 42,156.14 | 42,156.14 | 30,043.7 | 69.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,243,758.01 | 41,542,505.79 | 15,230,325.52 | 39,754,517.79 |
| 减:所得税费用 | 294,695.12 | 557,897.96 | -87,891.68 | 523,032.44 |
| 六、净利润 | 82,949,062.89 | 40,984,607.83 | 15,318,217.2 | 39,231,485.35 |
| 持续经营净利润 | 82,949,062.89 | - | 15,318,217.2 | 39,231,485.35 |
| 归属于母公司股东的净利润 | 83,075,030.63 | 41,110,699.04 | 15,444,380.72 | 39,533,214.09 |
| 少数股东损益 | -125,967.74 | -126,091.21 | -126,163.52 | -301,728.74 |
| (一)基本每股收益 | 0.76 | 0.38 | 0.14 | 0.36 |
| (二)稀释每股收益 | 0.76 | 0.38 | 0.14 | 0.36 |
| 九、综合收益总额 | 82,949,062.89 | 40,984,607.83 | 15,318,217.2 | 39,231,485.35 |
| 归属于母公司股东的综合收益总额 | 83,075,030.63 | 41,110,699.04 | 15,444,380.72 | 39,533,214.09 |
| 归属于少数股东的综合收益总额 | -125,967.74 | -126,091.21 | -126,163.52 | -301,728.74 |
| 公告日期 | 2024-10-19 | 2024-07-30 | 2024-04-22 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |