威马农机
(301533)
| 流通市值：10.75亿 | | | 总市值：37.18亿 |
| 流通股本：2843.67万 | | | 总股本：9830.67万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 179,043,313.29 | 924,804,956.25 | 705,822,792.11 | 435,068,687.34 |
| 营业收入 | 179,043,313.29 | 924,804,956.25 | 705,822,792.11 | 435,068,687.34 |
| 二、营业总成本 | 169,516,141.49 | 831,741,345.04 | 636,572,567.02 | 389,115,414.09 |
| 营业成本 | 147,639,780.78 | 765,113,999.35 | 585,052,756.16 | 361,322,844.97 |
| 税金及附加 | 97,525.71 | 2,097,194.76 | 1,186,377.5 | 1,053,536.07 |
| 销售费用 | 8,219,267.85 | 32,929,368.51 | 23,214,586.33 | 13,849,298.14 |
| 管理费用 | 6,389,448.47 | 26,050,192.03 | 16,940,074.88 | 11,353,140.35 |
| 研发费用 | 8,856,390.31 | 32,968,270.82 | 21,275,065.11 | 13,453,679.52 |
| 财务费用 | -1,686,271.63 | -27,417,680.43 | -11,096,292.96 | -11,917,084.96 |
| 其中:利息费用 | 1,744.74 | 534,173.69 | 385,117.75 | 265,695.42 |
| 其中:利息收入 | 1,718,894.67 | 18,564,302.97 | 14,181,552.95 | 9,764,951.96 |
| 加:投资收益 | - | 1,709,100 | 1,212,598.06 | 686,918.35 |
| 资产处置收益 | -6,747.2 | 312,074.31 | 214,038.01 | 218,998.23 |
| 资产减值损失(新) | -176,766.37 | -689,737.19 | -259,302.23 | -197,721.06 |
| 信用减值损失(新) | 1,168,727.13 | -2,341,492.07 | -2,252,488.7 | -3,393,809.58 |
| 其他收益 | 160,036.21 | 2,064,153.13 | 1,049,210 | 127,960 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,672,421.57 | 94,117,709.39 | 69,214,280.23 | 43,395,619.19 |
| 加:营业外收入 | - | 642,150.06 | 87,822.14 | 39,743.29 |
| 减:营业外支出 | 103,362.65 | 1,041,275.75 | 760,545.15 | 435,060.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,569,058.92 | 93,718,583.7 | 68,541,557.22 | 43,000,301.97 |
| 减:所得税费用 | 913,418.53 | 14,186,750.66 | 8,582,661.73 | 5,497,784 |
| 六、净利润 | 9,655,640.39 | 79,531,833.04 | 59,958,895.49 | 37,502,517.97 |
| 持续经营净利润 | 9,655,640.39 | 79,531,833.04 | 59,958,895.49 | 37,502,517.97 |
| 归属于母公司股东的净利润 | 9,655,640.39 | 79,531,833.04 | 59,958,895.49 | 37,502,517.97 |
| (一)基本每股收益 | 0.1 | 0.81 | 0.61 | 0.38 |
| (二)稀释每股收益 | 0.1 | 0.81 | 0.61 | 0.38 |
| 八、其他综合收益 | 18,018.6 | 4,696,632.06 | 5,091,127.13 | -1,488,474.37 |
| 归属于母公司股东的其他综合收益 | 18,018.6 | 4,696,632.06 | 5,091,127.13 | -1,488,474.37 |
| 九、综合收益总额 | 9,673,658.99 | 84,228,465.1 | 65,050,022.62 | 36,014,043.6 |
| 归属于母公司股东的综合收益总额 | 9,673,658.99 | 84,228,465.1 | 65,050,022.62 | 36,014,043.6 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |