威马农机
(301533)
| 流通市值：9.11亿 | | | 总市值：31.48亿 |
| 流通股本：2843.67万 | | | 总股本：9830.67万 |
| 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 | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 |
| 营业收入 | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 |
| 二、营业总成本 | 636,572,567.02 | 389,115,414.09 | 158,725,106.71 | 710,381,482.49 |
| 营业成本 | 585,052,756.16 | 361,322,844.97 | 146,499,244.37 | 643,965,391.66 |
| 税金及附加 | 1,186,377.5 | 1,053,536.07 | 155,998.64 | 1,320,385.3 |
| 销售费用 | 23,214,586.33 | 13,849,298.14 | 5,636,041.96 | 22,850,010.09 |
| 管理费用 | 16,940,074.88 | 11,353,140.35 | 5,528,859.83 | 25,079,113.67 |
| 研发费用 | 21,275,065.11 | 13,453,679.52 | 6,214,362.97 | 24,779,466.9 |
| 财务费用 | -11,096,292.96 | -11,917,084.96 | -5,309,401.06 | -7,612,885.13 |
| 其中:利息费用 | 385,117.75 | 265,695.42 | 7,345.22 | 647,494.98 |
| 其中:利息收入 | 14,181,552.95 | 9,764,951.96 | 4,114,844.7 | 7,494,026.49 |
| 加:公允价值变动收益 | - | - | - | -1,086,649.24 |
| 加:投资收益 | 1,212,598.06 | 686,918.35 | 325,356.17 | -482,748.45 |
| 资产处置收益 | 214,038.01 | 218,998.23 | 189,913.7 | -20,960.76 |
| 资产减值损失(新) | -259,302.23 | -197,721.06 | - | -596,755.02 |
| 信用减值损失(新) | -2,252,488.7 | -3,393,809.58 | 33,074.85 | -1,542,604.83 |
| 其他收益 | 1,049,210 | 127,960 | 55,210 | 1,847,415.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,214,280.23 | 43,395,619.19 | 19,094,737.65 | 76,378,711.71 |
| 加:营业外收入 | 87,822.14 | 39,743.29 | 6,150 | 6,117,856.93 |
| 减:营业外支出 | 760,545.15 | 435,060.51 | 325,980.19 | 698,793.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,541,557.22 | 43,000,301.97 | 18,774,907.46 | 81,797,775.1 |
| 减:所得税费用 | 8,582,661.73 | 5,497,784 | 2,221,250.07 | 9,167,122.7 |
| 六、净利润 | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.4 |
| 持续经营净利润 | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.4 |
| 归属于母公司股东的净利润 | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.4 |
| (一)基本每股收益 | 0.61 | 0.38 | 0.17 | 0.89 |
| (二)稀释每股收益 | 0.61 | 0.38 | 0.17 | 0.89 |
| 八、其他综合收益 | 5,091,127.13 | -1,488,474.37 | -941,555.17 | 476,329.07 |
| 归属于母公司股东的其他综合收益 | 5,091,127.13 | -1,488,474.37 | -941,555.17 | 476,329.07 |
| 九、综合收益总额 | 65,050,022.62 | 36,014,043.6 | 15,612,102.22 | 73,106,981.47 |
| 归属于母公司股东的综合收益总额 | 65,050,022.62 | 36,014,043.6 | 15,612,102.22 | 73,106,981.47 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |