维科精密
(301499)
| 流通市值：13.01亿 | | | 总市值：52.03亿 |
| 流通股本：3456.37万 | | | 总股本：1.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,498,433.3 | 962,826,970.37 | 693,382,168.53 | 446,833,969.03 |
| 营业收入 | 236,498,433.3 | 962,826,970.37 | 693,382,168.53 | 446,833,969.03 |
| 二、营业总成本 | 228,495,906.3 | 911,995,545.06 | 664,855,132.55 | 429,254,577.57 |
| 营业成本 | 194,708,426.01 | 773,288,909.46 | 563,929,252.39 | 365,349,684.47 |
| 税金及附加 | 852,253.13 | 5,614,039.37 | 4,047,599.06 | 2,728,649.86 |
| 销售费用 | 3,527,125.45 | 14,111,279.03 | 11,188,952.14 | 6,804,921.62 |
| 管理费用 | 16,244,073.97 | 66,922,347.93 | 46,957,521.41 | 31,279,231.4 |
| 研发费用 | 13,745,636.54 | 55,770,812.42 | 38,610,497.52 | 25,205,114.53 |
| 财务费用 | -581,608.8 | -3,711,843.15 | 121,310.03 | -2,113,024.31 |
| 其中:利息费用 | 626,044.21 | 800,657.69 | 271,287.6 | 335,407.35 |
| 其中:利息收入 | 2,717,943.65 | -4,081,372.48 | 1,073,990.03 | 1,073,990.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,542.12 | 96,328.76 | 412,895.63 | 645,368.36 |
| 加:投资收益 | 226,849.77 | 2,116,882.09 | 1,550,484.7 | 952,407.72 |
| 资产减值损失(新) | 1,485,741.94 | -2,594,127.68 | 454,953.8 | 454,866.75 |
| 信用减值损失(新) | 1,443,194.95 | -1,781,621.75 | 258,990.69 | 1,430,370.46 |
| 其他收益 | 3,017,234.56 | 7,094,406.22 | 5,442,263.8 | 3,330,906.37 |
| 四、营业利润 | 14,202,090.34 | 55,763,292.95 | 36,646,624.6 | 24,393,311.12 |
| 加:营业外收入 | 189,365 | 780,454.19 | 821,340.2 | 422,852.71 |
| 减:营业外支出 | 108,224.22 | 742,821.56 | 327,976.55 | 176,438.91 |
| 五、利润总额 | 14,283,231.12 | 55,800,925.58 | 37,139,988.25 | 24,639,724.92 |
| 减:所得税费用 | 1,269,011.78 | 1,966,092.1 | 2,274,036.4 | 1,749,915.86 |
| 六、净利润 | 13,014,219.34 | 53,834,833.48 | 34,865,951.85 | 22,889,809.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,014,219.34 | 53,834,833.48 | 34,865,951.85 | 22,889,809.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,026,896.76 | 53,848,278.61 | 34,865,951.85 | 22,889,809.06 |
| 少数股东损益 | -12,677.42 | -13,445.13 | - | - |
| 扣除非经常损益后的净利润 | 12,880,829.77 | 51,685,958.61 | 30,562,860.98 | 19,868,405.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.39 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.39 | 0.25 | 0.17 |
| 八、其他综合收益 | -4,041,900.35 | -2,096,003.39 | -1,565,554.28 | -624,236.08 |
| 归属于母公司股东的其他综合收益 | -4,041,900.35 | -2,096,003.39 | -1,565,554.28 | -624,236.08 |
| 九、综合收益总额 | 8,972,318.99 | 51,738,830.09 | 33,300,397.57 | 22,265,572.98 |
| 归属于母公司股东的综合收益总额 | 8,984,996.41 | 51,752,275.22 | 33,300,397.57 | 22,265,572.98 |
| 归属于少数股东的综合收益总额 | -12,677.42 | -13,445.13 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |