威马农机
(301533)
| 流通市值：12.14亿 | | | 总市值：41.98亿 |
| 流通股本：2843.67万 | | | 总股本：9830.67万 |
| 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 | 582,763,452.02 | 378,424,789.96 | 179,043,313.29 | 924,804,956.25 |
| 营业收入 | 582,763,452.02 | 378,424,789.96 | 179,043,313.29 | 924,804,956.25 |
| 二、营业总成本 | 542,845,222.19 | 357,425,468.32 | 169,516,141.49 | 831,741,345.04 |
| 营业成本 | 473,204,321.56 | 310,822,347.85 | 147,639,780.78 | 765,113,999.35 |
| 税金及附加 | 1,408,030.67 | 1,235,903.63 | 97,525.71 | 2,097,194.76 |
| 销售费用 | 26,916,207.19 | 17,075,810.11 | 8,219,267.85 | 32,929,368.51 |
| 管理费用 | 22,637,657.73 | 15,141,133.26 | 6,389,448.47 | 26,050,192.03 |
| 研发费用 | 25,633,689.79 | 17,603,732.94 | 8,856,390.31 | 32,968,270.82 |
| 财务费用 | -6,954,684.75 | -4,453,459.47 | -1,686,271.63 | -27,417,680.43 |
| 其中:利息费用 | -1,308,084.34 | 231,266.81 | 1,744.74 | 534,173.69 |
| 其中:利息收入 | 7,596,553.37 | 5,026,683 | 1,718,894.67 | 18,564,302.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 611,753.43 | 597,452.06 | - | 1,709,100 |
| 资产处置收益 | -918,675.39 | -782,159.16 | -6,747.2 | 312,074.31 |
| 资产减值损失(新) | -389,753.91 | -257,883.82 | -176,766.37 | -689,737.19 |
| 信用减值损失(新) | -93,825.88 | -368,664.72 | 1,168,727.13 | -2,341,492.07 |
| 其他收益 | 3,134,616.65 | 1,505,432.65 | 160,036.21 | 2,064,153.13 |
| 四、营业利润 | 42,262,344.73 | 21,693,498.65 | 10,672,421.57 | 94,117,709.39 |
| 加:营业外收入 | 152,030.35 | 18,589.47 | - | 642,150.06 |
| 减:营业外支出 | 1,445,456.22 | 148,932.11 | 103,362.65 | 1,041,275.75 |
| 五、利润总额 | 40,968,918.86 | 21,563,156.01 | 10,569,058.92 | 93,718,583.7 |
| 减:所得税费用 | 4,780,483.88 | 2,422,345.04 | 913,418.53 | 14,186,750.66 |
| 六、净利润 | 36,188,434.98 | 19,140,810.97 | 9,655,640.39 | 79,531,833.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,188,434.98 | 19,140,810.97 | 9,655,640.39 | 79,531,833.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,188,434.98 | 19,140,810.97 | 9,655,640.39 | 79,531,833.04 |
| 扣除非经常损益后的净利润 | 34,884,286.53 | 18,128,985.49 | 9,613,203.07 | 76,589,712.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.2 | 0.1 | 0.81 |
| (二)稀释每股收益 | 0.37 | 0.2 | 0.1 | 0.81 |
| 八、其他综合收益 | 3,604,245.65 | 3,195,442.84 | 18,018.6 | 4,696,632.06 |
| 归属于母公司股东的其他综合收益 | 3,604,245.65 | 3,195,442.84 | 18,018.6 | 4,696,632.06 |
| 九、综合收益总额 | 39,792,680.63 | 22,336,253.81 | 9,673,658.99 | 84,228,465.1 |
| 归属于母公司股东的综合收益总额 | 39,792,680.63 | 22,336,253.81 | 9,673,658.99 | 84,228,465.1 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |