维宏股份
(300508)
| 流通市值：27.68亿 | | | 总市值：36.75亿 |
| 流通股本：8194.25万 | | | 总股本：1.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 398,392,931.51 | 260,197,176.18 | 118,222,815.93 | 465,685,781.65 |
| 营业收入 | 398,392,931.51 | 260,197,176.18 | 118,222,815.93 | 465,685,781.65 |
| 二、营业总成本 | 356,929,130.21 | 233,864,332.85 | 110,451,182.33 | 413,529,367.6 |
| 营业成本 | 181,387,396.66 | 118,906,758.68 | 54,660,693.59 | 190,323,783.26 |
| 税金及附加 | 5,138,118.96 | 3,104,937.88 | 1,447,623.74 | 6,785,948.89 |
| 销售费用 | 37,173,178.36 | 24,616,059.58 | 11,263,648.88 | 41,732,994.49 |
| 管理费用 | 49,579,109.42 | 30,827,080.13 | 15,389,274.79 | 60,965,106.42 |
| 研发费用 | 82,635,015.72 | 55,947,940.57 | 27,452,520.99 | 113,528,962.53 |
| 财务费用 | 1,016,311.09 | 461,556.01 | 237,420.34 | 192,572.01 |
| 其中:利息费用 | 1,154,230.76 | 651,676.31 | 324,337.91 | 521,372.56 |
| 其中:利息收入 | 149,492.97 | 129,529.41 | 107,150.78 | 260,521.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,270,603.44 | -14,290,003.59 | -4,598,520.48 | 7,120,658.37 |
| 加:投资收益 | 24,450,487.33 | 5,050,077.85 | 375,788.64 | 6,045,376.86 |
| 资产处置收益 | 6,516,251.81 | 6,516,251.81 | 6,511,462.75 | 6,535,815.44 |
| 资产减值损失(新) | -461,340.5 | -783,284.73 | -297,727.28 | -288,922.81 |
| 信用减值损失(新) | -2,691,660.3 | -1,981,089.46 | -1,940,425.85 | -164,965.68 |
| 其他收益 | 10,102,441.22 | 7,525,811.48 | 5,500,068.24 | 15,608,238.35 |
| 四、营业利润 | 74,109,377.42 | 28,370,606.69 | 13,322,279.62 | 87,012,614.58 |
| 加:营业外收入 | 1,269,800 | 1,260,000 | 0 | 8,431,287.84 |
| 减:营业外支出 | 70,432.13 | 70,227.74 | 70,000 | 79,984.62 |
| 五、利润总额 | 75,308,745.29 | 29,560,378.95 | 13,252,279.62 | 95,363,917.8 |
| 减:所得税费用 | 449,102.08 | 304,658.9 | 136,700.29 | 84,407.02 |
| 六、净利润 | 74,859,643.21 | 29,255,720.05 | 13,115,579.33 | 95,279,510.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,859,643.21 | 29,255,720.05 | 13,115,579.33 | 95,279,510.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,710,659.43 | 29,247,939.69 | 13,115,579.33 | 95,424,306.74 |
| 少数股东损益 | 148,983.78 | 7,780.36 | 0 | -144,795.96 |
| 扣除非经常损益后的净利润 | 46,344,844.95 | 29,023,839.35 | 8,961,906.95 | 65,699,270.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.27 | 0.12 | 0.87 |
| (二)稀释每股收益 | 0.68 | 0.27 | 0.12 | 0.87 |
| 九、综合收益总额 | 74,859,643.21 | 29,255,720.05 | 13,115,579.33 | 95,279,510.78 |
| 归属于母公司股东的综合收益总额 | 74,710,659.43 | 29,247,939.69 | 13,115,579.33 | 95,424,306.74 |
| 归属于少数股东的综合收益总额 | 148,983.78 | 7,780.36 | 0 | -144,795.96 |
| 公告日期 | 2025-10-24 | 2025-07-31 | 2025-04-23 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |