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威士顿

(301315)

  

流通市值:29.86亿  总市值:32.52亿
流通股本:8080.00万   总股本:8800.00万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入137,311,314.0797,540,443.9839,617,925.49185,335,229.78
  营业收入137,311,314.0797,540,443.9839,617,925.49185,335,229.78
二、营业总成本135,414,430.494,130,751.5839,565,359.82171,985,238.75
  营业成本73,966,747.1352,518,144.9219,558,506.28112,947,101.1
  税金及附加1,818,611.911,372,616.26610,513.761,713,893.85
  销售费用10,971,402.447,392,500.973,691,662.9910,585,656.18
  管理费用24,084,453.0516,287,839.547,634,831.227,985,654.01
  研发费用24,475,130.5516,260,642.277,870,557.1220,464,080.49
  财务费用98,085.32299,007.62199,288.47-1,711,146.88
  其中:利息费用145,009.7296,200.3234,708.72138,570.35
  其中:利息收入452,804.61335,152.67173,260.152,124,314.6
三、其他经营收益
  加:公允价值变动收益764,006.122,561,989.411,222,867.382,340,167.57
  加:投资收益9,702,136.788,185,062.867,387,847.7510,394,156.21
  资产处置收益3,255.243,241.923,241.9269,405.45
  信用减值损失(新)341,897.83-553,497.03-343,056.723,068,330.16
  其他收益9,007,001.527,563,863.874,669,101.543,197,293.62
四、营业利润21,715,181.1621,170,353.4312,992,567.5432,419,344.04
  加:营业外收入37,385.7137,381.5251.09273,029.98
  减:营业外支出21.0121.0121.01291,969.07
五、利润总额21,752,545.8621,207,713.9412,992,597.6232,400,404.95
  减:所得税费用869,909.981,143,743.26872,808.051,968,798.03
六、净利润20,882,635.8820,063,970.6812,119,789.5730,431,606.92
(一)按经营持续性分类
  持续经营净利润20,882,635.8820,063,970.6812,119,789.5730,431,606.92
(二)按所有权归属分类
  归属于母公司股东的净利润11,713,607.5911,209,264.869,216,898.4728,896,175.73
  少数股东损益9,169,028.298,854,705.822,902,891.11,535,431.19
  扣除非经常损益后的净利润705,551.481,233,483.451,158,660.5918,345,368.3
七、每股收益
  (一)基本每股收益0.130.130.10.33
  (二)稀释每股收益0.130.130.10.33
八、其他综合收益-99,067.49-93,231.31-63,186.57-63,360.78
  归属于母公司股东的其他综合收益-99,067.49-93,231.31-63,186.57-63,360.78
九、综合收益总额20,783,568.3919,970,739.3712,056,60330,368,246.14
  归属于母公司股东的综合收益总额11,614,540.111,116,033.559,153,711.928,832,814.95
  归属于少数股东的综合收益总额9,169,028.298,854,705.822,902,891.11,535,431.19
公告日期2026-10-282026-08-282026-04-232026-04-23
审计意见(境内)标准无保留意见
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