维科精密
(301499)
| 流通市值：8.61亿 | | | 总市值：34.45亿 |
| 流通股本：3456.37万 | | | 总股本：1.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 | 758,742,555.08 |
| 营业收入 | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 | 758,742,555.08 |
| 二、营业总成本 | 579,999,807.41 | 383,031,202.51 | 187,912,453.68 | 692,513,756.01 |
| 营业成本 | 474,932,273.02 | 316,505,867.71 | 152,519,513.41 | 571,420,693.85 |
| 税金及附加 | 2,953,669.49 | 2,183,073.97 | 819,646.98 | 5,524,698.53 |
| 销售费用 | 11,450,956.81 | 7,532,172.92 | 3,710,966.34 | 12,404,722.93 |
| 管理费用 | 44,252,128.25 | 27,486,469.12 | 14,172,222.45 | 49,391,952.11 |
| 研发费用 | 42,954,025.34 | 27,632,124.64 | 15,124,227.76 | 46,733,613.61 |
| 财务费用 | 3,456,754.5 | 1,691,494.15 | 1,565,876.74 | 7,038,074.98 |
| 其中:利息费用 | 1,892,872.31 | 1,464,457.37 | 726,097.1 | 8,411,644.11 |
| 其中:利息收入 | 964,920.41 | 829,057.24 | 363,357.17 | -665,983.13 |
| 加:公允价值变动收益 | 6,100,275.89 | 2,483,844.23 | - | 2,786,545.27 |
| 加:投资收益 | 2,646,812.06 | 1,772,112.44 | 1,770,197.34 | 967,537.02 |
| 资产减值损失(新) | 1,204,376.35 | 904,376.35 | -1,740,558.34 | 425,024.78 |
| 信用减值损失(新) | 3,731,127.27 | 979,089.27 | 524,780.37 | -3,789,609.18 |
| 其他收益 | 3,455,019.72 | 2,165,198.45 | 474,711.43 | 2,750,723.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,156,603.69 | 22,174,760.2 | 10,252,620.3 | 69,369,020.62 |
| 加:营业外收入 | 1,068,774.95 | 351,603.59 | 202,390.88 | 4,801,271.73 |
| 减:营业外支出 | 799,475.92 | 457,155.03 | 119,760.87 | 577,622.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,425,902.72 | 22,069,208.76 | 10,335,250.31 | 73,592,669.75 |
| 减:所得税费用 | 2,178,395.51 | 1,097,926.57 | 521,956.59 | 9,391,343.91 |
| 六、净利润 | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 |
| 持续经营净利润 | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 |
| 归属于母公司股东的净利润 | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.07 | 0.54 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.07 | 0.54 |
| 八、其他综合收益 | -1,539.43 | -1,026.3 | - | - |
| 归属于母公司股东的其他综合收益 | -1,539.43 | -1,026.3 | - | - |
| 九、综合收益总额 | 30,245,967.78 | 20,970,255.89 | 9,813,293.72 | 64,201,325.84 |
| 归属于母公司股东的综合收益总额 | 30,245,967.78 | 20,970,255.89 | 9,813,293.72 | 64,201,325.84 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |