威马农机
(301533)
| 流通市值：11.20亿 | | | 总市值：38.73亿 |
| 流通股本：2843.67万 | | | 总股本：9830.67万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,424,789.96 | 179,043,313.29 | 924,804,956.25 | 705,822,792.11 |
| 营业收入 | 378,424,789.96 | 179,043,313.29 | 924,804,956.25 | 705,822,792.11 |
| 二、营业总成本 | 357,425,468.32 | 169,516,141.49 | 831,741,345.04 | 636,572,567.02 |
| 营业成本 | 310,822,347.85 | 147,639,780.78 | 765,113,999.35 | 585,052,756.16 |
| 税金及附加 | 1,235,903.63 | 97,525.71 | 2,097,194.76 | 1,186,377.5 |
| 销售费用 | 17,075,810.11 | 8,219,267.85 | 32,929,368.51 | 23,214,586.33 |
| 管理费用 | 15,141,133.26 | 6,389,448.47 | 26,050,192.03 | 16,940,074.88 |
| 研发费用 | 17,603,732.94 | 8,856,390.31 | 32,968,270.82 | 21,275,065.11 |
| 财务费用 | -4,453,459.47 | -1,686,271.63 | -27,417,680.43 | -11,096,292.96 |
| 其中:利息费用 | 231,266.81 | 1,744.74 | 534,173.69 | 385,117.75 |
| 其中:利息收入 | 5,026,683 | 1,718,894.67 | 18,564,302.97 | 14,181,552.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 597,452.06 | - | 1,709,100 | 1,212,598.06 |
| 资产处置收益 | -782,159.16 | -6,747.2 | 312,074.31 | 214,038.01 |
| 资产减值损失(新) | -257,883.82 | -176,766.37 | -689,737.19 | -259,302.23 |
| 信用减值损失(新) | -368,664.72 | 1,168,727.13 | -2,341,492.07 | -2,252,488.7 |
| 其他收益 | 1,505,432.65 | 160,036.21 | 2,064,153.13 | 1,049,210 |
| 四、营业利润 | 21,693,498.65 | 10,672,421.57 | 94,117,709.39 | 69,214,280.23 |
| 加:营业外收入 | 18,589.47 | - | 642,150.06 | 87,822.14 |
| 减:营业外支出 | 148,932.11 | 103,362.65 | 1,041,275.75 | 760,545.15 |
| 五、利润总额 | 21,563,156.01 | 10,569,058.92 | 93,718,583.7 | 68,541,557.22 |
| 减:所得税费用 | 2,422,345.04 | 913,418.53 | 14,186,750.66 | 8,582,661.73 |
| 六、净利润 | 19,140,810.97 | 9,655,640.39 | 79,531,833.04 | 59,958,895.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,140,810.97 | 9,655,640.39 | 79,531,833.04 | 59,958,895.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,140,810.97 | 9,655,640.39 | 79,531,833.04 | 59,958,895.49 |
| 扣除非经常损益后的净利润 | 18,128,985.49 | 9,613,203.07 | 76,589,712.63 | 58,426,240.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.81 | 0.61 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.81 | 0.61 |
| 八、其他综合收益 | 3,195,442.84 | 18,018.6 | 4,696,632.06 | 5,091,127.13 |
| 归属于母公司股东的其他综合收益 | 3,195,442.84 | 18,018.6 | 4,696,632.06 | 5,091,127.13 |
| 九、综合收益总额 | 22,336,253.81 | 9,673,658.99 | 84,228,465.1 | 65,050,022.62 |
| 归属于母公司股东的综合收益总额 | 22,336,253.81 | 9,673,658.99 | 84,228,465.1 | 65,050,022.62 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |