威力传动
(300904)
| 流通市值：26.46亿 | | | 总市值：26.46亿 |
| 流通股本：7228.26万 | | | 总股本：7228.26万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 871,052,845.97 | 601,076,242.08 | 228,963,533.81 | 877,228,506.45 |
| 营业收入 | 871,052,845.97 | 601,076,242.08 | 228,963,533.81 | 877,228,506.45 |
| 二、营业总成本 | 936,887,412.63 | 640,830,682.07 | 249,101,875.41 | 972,182,938.45 |
| 营业成本 | 767,337,692.63 | 535,088,152.67 | 202,342,513.14 | 779,503,309.57 |
| 税金及附加 | 5,315,567.36 | 2,966,584.11 | 1,349,238.77 | 4,403,496.01 |
| 销售费用 | 18,775,027.26 | 11,157,997.6 | 3,883,509.62 | 22,296,081.52 |
| 管理费用 | 63,140,113.84 | 41,340,346.32 | 19,023,693.51 | 75,580,682.33 |
| 研发费用 | 49,831,933.4 | 33,093,459.75 | 15,187,729.99 | 67,846,258.56 |
| 财务费用 | 32,487,078.14 | 17,184,141.62 | 7,315,190.38 | 22,553,110.46 |
| 其中:利息费用 | 31,724,109.72 | 16,739,971.83 | 7,247,914.92 | 22,780,366.5 |
| 其中:利息收入 | 549,330.49 | 361,445.14 | 124,651.51 | 496,187.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,015,772.05 | -11,652,832.11 | -7,190,397.53 | 609,287.99 |
| 加:投资收益 | -6,374,694.47 | -5,447,673.6 | -3,124,734.03 | -9,625,092.76 |
| 资产处置收益 | 45,420.81 | - | - | 194,230.99 |
| 资产减值损失(新) | -8,469,449.41 | -6,556,721.55 | -2,274,720.65 | -9,352,412.33 |
| 信用减值损失(新) | -2,308,407.57 | -1,032,205.02 | 1,865,479.6 | -4,914,048.81 |
| 其他收益 | 11,342,050.69 | 7,742,462.08 | 4,521,028.59 | 23,663,193.34 |
| 四、营业利润 | -84,615,418.66 | -56,701,410.19 | -26,341,685.62 | -94,379,273.58 |
| 加:营业外收入 | 508,101.15 | 235,300.32 | 85,517.38 | 1,250,999.82 |
| 减:营业外支出 | 838,621.29 | 171,175.14 | 1,440 | 3,943,770.16 |
| 五、利润总额 | -84,945,938.8 | -56,637,285.01 | -26,257,608.24 | -97,072,043.92 |
| 减:所得税费用 | -5,622,612.44 | -4,667,188.88 | -1,111,672.27 | -3,304,166.94 |
| 六、净利润 | -79,323,326.36 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,323,326.36 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,323,326.36 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 |
| 扣除非经常损益后的净利润 | -81,228,124.28 | -51,257,936.05 | -23,721,934.82 | -113,469,377.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.12 | -0.73 | -0.35 | -1.31 |
| (二)稀释每股收益 | -1.12 | -0.73 | -0.35 | -1.31 |
| 九、综合收益总额 | -79,323,326.36 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 |
| 归属于母公司股东的综合收益总额 | -79,323,326.36 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |