威力传动
(300904)
| 流通市值：12.97亿 | | | 总市值：42.70亿 |
| 流通股本：2198.32万 | | | 总股本：7238.32万 |
| 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 | 110,320,711.82 | 345,192,276.29 | 327,305,135.98 | 163,966,382.24 |
| 营业收入 | 110,320,711.82 | 345,192,276.29 | 327,305,135.98 | 163,966,382.24 |
| 二、营业总成本 | 141,199,827.22 | 451,355,163.55 | 373,462,256.71 | 198,842,241.79 |
| 营业成本 | 103,466,418.39 | 316,576,322.65 | 275,929,009.16 | 137,261,648.84 |
| 税金及附加 | 988,566.93 | 4,396,362.4 | 3,074,542.88 | 2,023,527.14 |
| 销售费用 | 4,173,265.63 | 13,137,128.91 | 11,208,616.45 | 7,449,719.03 |
| 管理费用 | 16,258,425.67 | 53,620,342.77 | 38,696,982.14 | 24,597,025.96 |
| 研发费用 | 15,405,237.26 | 51,347,776.36 | 37,376,790.49 | 23,639,648.49 |
| 财务费用 | 907,913.34 | 12,277,230.46 | 7,176,315.59 | 3,870,672.33 |
| 其中:利息费用 | 5,231,299.62 | 12,428,940.67 | 7,972,095.83 | 4,689,237.07 |
| 其中:利息收入 | 7,575.07 | 989,116.08 | 962,553.81 | 817,837.03 |
| 加:公允价值变动收益 | 372,179.24 | 5,075,915.68 | - | - |
| 加:投资收益 | -810,583.67 | -1,241,893.05 | -841,094.02 | -710,520.09 |
| 资产处置收益 | 1,503.53 | 532,513.53 | 535,505.74 | 234,138.06 |
| 资产减值损失(新) | -101,378.95 | -9,436,472.98 | -4,663,329.33 | -3,252,836.43 |
| 信用减值损失(新) | 1,203,175.73 | -6,701,045.37 | -11,315,414.19 | -4,928,998.69 |
| 其他收益 | 12,859,567.3 | 86,143,335.22 | 75,490,431.55 | 60,019,577.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,354,652.22 | -31,790,534.23 | 13,048,979.02 | 16,485,500.96 |
| 加:营业外收入 | 40,001.03 | 369,386.3 | 294,401.13 | 254,798.33 |
| 减:营业外支出 | 10,004.32 | 37,111.02 | 37,111.02 | 0.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,324,655.51 | -31,458,258.95 | 13,306,269.13 | 16,740,299.28 |
| 减:所得税费用 | 220,849.94 | -1,908,510.6 | -2,703,549.2 | -1,108,835.22 |
| 六、净利润 | -17,545,505.45 | -29,549,748.35 | 16,009,818.33 | 17,849,134.5 |
| 持续经营净利润 | -17,545,505.45 | -29,549,748.35 | 16,009,818.33 | 17,849,134.5 |
| 归属于母公司股东的净利润 | -17,545,505.45 | -29,549,748.35 | 16,009,818.33 | 17,849,134.5 |
| (一)基本每股收益 | -0.24 | -0.41 | 0.22 | 0.25 |
| (二)稀释每股收益 | -0.24 | -0.41 | 0.22 | 0.25 |
| 九、综合收益总额 | -17,545,505.45 | -29,549,748.35 | 16,009,818.33 | 17,849,134.5 |
| 归属于母公司股东的综合收益总额 | -17,545,505.45 | -29,549,748.35 | 16,009,818.33 | 17,849,134.5 |
| 公告日期 | 2025-04-28 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |