威力传动
(300904)
| 流通市值：14.07亿 | | | 总市值：46.32亿 |
| 流通股本：2198.32万 | | | 总股本：7238.32万 |
| 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 | 638,353,635.92 | 349,525,116.16 | 110,320,711.82 | 345,192,276.29 |
| 营业收入 | 638,353,635.92 | 349,525,116.16 | 110,320,711.82 | 345,192,276.29 |
| 二、营业总成本 | 703,130,642.17 | 398,305,657.93 | 141,199,827.22 | 451,355,163.55 |
| 营业成本 | 563,743,211.44 | 309,286,952.82 | 103,466,418.39 | 316,576,322.65 |
| 税金及附加 | 3,212,668.14 | 2,072,708.21 | 988,566.93 | 4,396,362.4 |
| 销售费用 | 13,837,616.68 | 9,169,088.91 | 4,173,265.63 | 13,137,128.91 |
| 管理费用 | 55,123,398.39 | 35,975,486.24 | 16,258,425.67 | 53,620,342.77 |
| 研发费用 | 51,522,267.82 | 32,775,522.1 | 15,405,237.26 | 51,347,776.36 |
| 财务费用 | 15,691,479.7 | 9,025,899.65 | 907,913.34 | 12,277,230.46 |
| 其中:利息费用 | 15,357,187.46 | 9,784,123.12 | 5,231,299.62 | 12,428,940.67 |
| 其中:利息收入 | 137,450.67 | 43,613.34 | 7,575.07 | 989,116.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,114,156.98 | 459,338.77 | 372,179.24 | 5,075,915.68 |
| 加:投资收益 | -8,622,290.34 | -6,011,948.22 | -810,583.67 | -1,241,893.05 |
| 资产处置收益 | 105,273.96 | 1,503.44 | 1,503.53 | 532,513.53 |
| 资产减值损失(新) | -1,175,298.27 | -1,877,202.35 | -101,378.95 | -9,436,472.98 |
| 信用减值损失(新) | -7,108,132.02 | -3,627,880.36 | 1,203,175.73 | -6,701,045.37 |
| 其他收益 | 19,168,777.26 | 14,483,128.22 | 12,859,567.3 | 86,143,335.22 |
| 四、营业利润 | -61,294,518.68 | -45,353,602.27 | -17,354,652.22 | -31,790,534.23 |
| 加:营业外收入 | 893,157.09 | 111,790.49 | 40,001.03 | 369,386.3 |
| 减:营业外支出 | 142,680.15 | 142,680.15 | 10,004.32 | 37,111.02 |
| 五、利润总额 | -60,544,041.74 | -45,384,491.93 | -17,324,655.51 | -31,458,258.95 |
| 减:所得税费用 | -2,651,152.49 | -1,875,512.18 | 220,849.94 | -1,908,510.6 |
| 六、净利润 | -57,892,889.25 | -43,508,979.75 | -17,545,505.45 | -29,549,748.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,892,889.25 | -43,508,979.75 | -17,545,505.45 | -29,549,748.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,892,889.25 | -43,508,979.75 | -17,545,505.45 | -29,549,748.35 |
| 扣除非经常损益后的净利润 | -76,503,603.26 | -54,802,245.73 | -29,893,572.69 | -116,431,521.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.81 | -0.61 | -0.24 | -0.41 |
| (二)稀释每股收益 | -0.81 | -0.61 | -0.24 | -0.41 |
| 九、综合收益总额 | -57,892,889.25 | -43,508,979.75 | -17,545,505.45 | -29,549,748.35 |
| 归属于母公司股东的综合收益总额 | -57,892,889.25 | -43,508,979.75 | -17,545,505.45 | -29,549,748.35 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |