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威士顿

(301315)

  

流通市值:22.12亿  总市值:52.62亿
流通股本:3700.00万   总股本:8800.00万

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入179,631,015.28129,452,847.5959,597,758.93313,474,794.32
营业收入179,631,015.28129,452,847.5959,597,758.93313,474,794.32
二、营业总成本165,558,675.53119,884,801.4857,660,739.52272,021,158.67
营业成本116,223,012.7585,634,244.3340,623,828.3199,769,549.31
税金及附加1,348,358.08718,397.02274,957.951,774,821.9
销售费用9,539,576.66,295,217.443,057,373.8514,315,584.35
管理费用22,386,193.5415,052,275.397,260,267.1233,525,062.67
研发费用18,240,597.1113,232,205.467,226,774.1326,609,682.56
财务费用-2,179,062.55-1,047,538.16-782,461.83-3,973,542.12
其中:利息费用10,818.938,015.44,406.4513,697.95
其中:利息收入2,382,875.411,969,885.231,282,155.044,329,166.45
加:公允价值变动收益7,663,786.036,789,663.323,646,1306,400
加:投资收益5,088,249.082,648,299.831,489,659.375,999,477.44
资产处置收益0--29,097.03
资产减值损失(新)0---
信用减值损失(新)-1,416,445.11597,757.75-308,535.45-3,239,957.21
其他收益4,283,691.741,192,545.571,175,334.2612,781,569.11
营业利润平衡项目0000
四、营业利润29,691,621.4920,796,312.587,939,607.5957,030,222.02
加:营业外收入1,594,287.681,020,291.721.522,307,112.43
减:营业外支出40,00040,000-108,397.64
利润总额平衡项目0000
五、利润总额31,245,909.1721,776,604.37,939,609.1159,228,936.81
减:所得税费用1,281,108.7925,746.99328,673.58959,994.21
六、净利润29,964,800.4720,850,857.317,610,935.5358,268,942.6
持续经营净利润29,964,800.4720,850,857.317,610,935.5358,268,942.6
归属于母公司股东的净利润29,967,965.5820,852,439.47,610,935.5358,268,942.6
少数股东损益-3,165.11-1,582.09--
(一)基本每股收益0.340.240.090.76
(二)稀释每股收益0.340.240.090.76
八、其他综合收益-59,782.64-240,228.14-149,932.72-130,463.5
归属于母公司股东的其他综合收益-59,782.64-240,228.14-149,932.72-130,463.5
九、综合收益总额29,905,017.8320,610,629.177,461,002.8158,138,479.1
归属于母公司股东的综合收益总额29,908,182.9420,612,211.267,461,002.8158,138,479.1
归属于少数股东的综合收益总额-3,165.11-1,582.09--
公告日期2024-10-292024-08-282024-04-242024-04-23
审计意见(境内)标准无保留意见
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