N威高
(603014)
| 流通市值：15.78亿 | | | 总市值：170.36亿 |
| 流通股本：3811.26万 | | | 总股本：4.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 895,991,790.32 | 3,604,017,778.24 | 1,626,059,280.3 | 841,780,102.14 |
| 营业收入 | 895,991,790.32 | 3,604,017,778.24 | 1,626,059,280.3 | 841,780,102.14 |
| 二、营业总成本 | 755,825,945.1 | 3,089,995,614 | 1,409,241,174.61 | 723,212,376.55 |
| 营业成本 | 529,345,522.03 | 2,079,825,544.72 | 925,483,026.14 | 474,726,261.13 |
| 税金及附加 | 10,753,372.85 | 50,342,276.86 | 23,866,968.63 | 9,987,847.29 |
| 销售费用 | 141,766,315.43 | 630,390,685.99 | 299,296,069.23 | 154,046,269.4 |
| 管理费用 | 44,245,944.02 | 170,669,726.84 | 82,874,703.69 | 45,503,145.74 |
| 研发费用 | 30,441,281.37 | 164,697,342.22 | 81,037,638.13 | 39,898,558.79 |
| 财务费用 | -726,490.6 | -5,929,962.63 | -3,317,231.21 | -949,705.8 |
| 其中:利息费用 | 118,796.58 | 601,103.86 | 338,611.52 | 169,305.76 |
| 其中:利息收入 | 844,697.62 | 4,341,891.1 | 2,351,258.54 | 1,465,571.3 |
| 加:公允价值变动收益 | 650,801.37 | 223,382.45 | 638,675.89 | 638,675.89 |
| 加:投资收益 | 8,960,162.76 | 36,223,385.35 | 28,758,360.75 | 19,610,772.98 |
| 资产处置收益 | 21,652.91 | 202,826.74 | 166,679.53 | - |
| 资产减值损失(新) | -5,508,161.84 | -8,309,733.72 | -5,891,956.46 | -4,549,101.91 |
| 信用减值损失(新) | -15,105,531.15 | -38,707,199.7 | -28,483,469.89 | -15,586,887.02 |
| 其他收益 | 5,464,969.79 | 48,740,333.97 | 28,314,219.17 | 5,433,419.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,649,739.06 | 552,395,159.33 | 240,320,614.68 | 124,114,604.76 |
| 加:营业外收入 | 112,111.4 | 1,334,673.26 | 705,720.29 | 872,048.99 |
| 减:营业外支出 | 535,210.44 | 8,047,180.99 | 2,799,040.5 | 56,769.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,226,640.02 | 545,682,651.6 | 238,227,294.47 | 124,929,883.94 |
| 减:所得税费用 | 21,869,588.55 | 96,313,784.92 | 38,213,921.89 | 20,807,706.6 |
| 六、净利润 | 112,357,051.47 | 449,368,866.68 | 200,013,372.58 | 104,122,177.34 |
| 持续经营净利润 | 112,357,051.47 | 449,368,866.68 | 200,013,372.58 | 104,122,177.34 |
| 归属于母公司股东的净利润 | 112,357,051.47 | 449,368,866.68 | 200,013,372.58 | 104,122,177.34 |
| (一)基本每股收益 | 0.31 | 1.21 | 0.54 | 0.28 |
| (二)稀释每股收益 | 0.31 | 1.21 | 0.54 | 0.28 |
| 八、其他综合收益 | -173,787.38 | 138,876.73 | 191,141.62 | 191,141.62 |
| 归属于母公司股东的其他综合收益 | -173,787.38 | 138,876.73 | 191,141.62 | 191,141.62 |
| 九、综合收益总额 | 112,183,264.09 | 449,507,743.41 | 200,204,514.2 | 104,313,318.96 |
| 归属于母公司股东的综合收益总额 | 112,183,264.09 | 449,507,743.41 | 200,204,514.2 | 104,313,318.96 |
| 公告日期 | 2025-05-16 | 2025-02-19 | 2024-11-07 | 2025-05-16 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |