威马农机
(301533)
| 流通市值：8.24亿 | | | 总市值：28.36亿 |
| 流通股本：2854.92万 | | | 总股本：9830.67万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 748,713,691.39 | 444,590,413.78 | 197,050,153.81 | 793,523,800.71 |
| 营业收入 | 748,713,691.39 | 444,590,413.78 | 197,050,153.81 | 793,523,800.71 |
| 二、营业总成本 | 688,166,816.92 | 423,519,376.47 | 190,082,138.99 | 761,825,227.65 |
| 营业成本 | 590,280,851.28 | 357,664,637.31 | 159,616,460.83 | 649,383,953.11 |
| 税金及附加 | 2,033,524.54 | 1,568,113.53 | 106,244.42 | 2,825,381.11 |
| 销售费用 | 35,095,052.27 | 22,340,031.56 | 10,258,693.04 | 43,646,130.4 |
| 管理费用 | 19,663,851.48 | 13,023,999.2 | 6,626,326.89 | 34,808,598.4 |
| 研发费用 | 23,837,338.33 | 16,215,285.78 | 8,075,710.16 | 37,437,671.74 |
| 财务费用 | 17,256,199.02 | 12,707,309.09 | 5,398,703.65 | -6,276,507.11 |
| 其中:利息费用 | - | 190,657.05 | - | 670,988.22 |
| 其中:利息收入 | - | 3,837,481.94 | - | 12,145,554.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 908,355.61 | 761,939.73 | 301,939.73 | 1,228,555.07 |
| 资产处置收益 | 932.37 | 932.37 | 165,096.95 | -64,150.24 |
| 资产减值损失(新) | -704,457.68 | -250,450.86 | -515,050.58 | -1,005,308.65 |
| 信用减值损失(新) | -2,948,897.46 | -803,911.46 | 1,141,918.81 | -84,576.31 |
| 其他收益 | 4,137,765.86 | 2,797,202.54 | 184,066.96 | 3,423,949.98 |
| 四、营业利润 | 61,940,573.17 | 23,576,749.63 | 8,245,986.69 | 35,197,042.91 |
| 加:营业外收入 | 162,620.25 | 127,533.48 | 12,156.01 | 194,814.42 |
| 减:营业外支出 | 242,434.69 | 83,068.85 | 7,652.02 | 729,353.83 |
| 五、利润总额 | 61,860,758.73 | 23,621,214.26 | 8,250,490.68 | 34,662,503.5 |
| 减:所得税费用 | 6,354,465.59 | 2,536,246.28 | 151,860.35 | 4,630,703.94 |
| 六、净利润 | 55,506,293.14 | 21,084,967.98 | 8,098,630.33 | 30,031,799.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,506,293.14 | - | 8,098,630.33 | 30,031,799.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,506,293.14 | 21,084,967.98 | 8,098,630.33 | 30,031,799.56 |
| 扣除非经常损益后的净利润 | 51,474,256.72 | 18,175,889.87 | 7,540,295.87 | 26,701,432.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.22 | 0.08 | 0.31 |
| (二)稀释每股收益 | 0.56 | 0.22 | 0.08 | 0.31 |
| 八、其他综合收益 | -3,273,332.5 | -9,587,398.32 | -9,192,539.4 | 4,471,402.87 |
| 归属于母公司股东的其他综合收益 | -3,273,332.5 | -9,587,398.32 | -9,192,539.4 | 4,471,402.87 |
| 九、综合收益总额 | 52,232,960.64 | 11,497,569.66 | -1,093,909.07 | 34,503,202.43 |
| 归属于母公司股东的综合收益总额 | 52,232,960.64 | 11,497,569.66 | -1,093,909.07 | 34,503,202.43 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |