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威高血净

(603014)

  

流通市值:34.35亿  总市值:235.19亿
流通股本:1.01亿   总股本:6.95亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,367,853,886.041,758,243,796.68904,266,262.93,768,719,939.38
  营业收入4,367,853,886.041,758,243,796.68904,266,262.93,768,719,939.38
二、营业总成本3,409,903,844.071,508,177,420.13769,818,692.73,241,747,704.43
  营业成本2,556,574,629.41,092,272,570.71552,327,288.042,252,667,429.83
  税金及附加55,139,395.9327,868,185.511,337,981.5452,632,207.36
  销售费用383,133,760.01204,139,405.16110,255,044.96622,464,077.09
  管理费用253,957,079.67109,456,803.454,510,842.8167,331,096.28
  研发费用145,151,610.3467,701,692.0737,543,498.33143,860,502.75
  财务费用15,947,368.726,738,763.293,844,037.032,792,391.12
  其中:利息费用4,748,276.37523,335.88369,556.34743,115.28
  其中:利息收入6,596,747.122,409,330.29245,917.992,135,383.1
三、其他经营收益
  加:公允价值变动收益5,199,084.852,729,834.31,375,560.33986,109.59
  加:投资收益48,998,270.4326,995,205.6415,220,850.0231,028,152.2
  资产处置收益-1,472,009.164,125.61-8,523.3121,839.9
  资产减值损失(新)-10,120,641.64-10,914,062.69-8,914,537.56-5,699,923.67
  信用减值损失(新)-2,790,025.79-9,677,728.79-5,759,499.211,402,772.41
  其他收益14,154,077.237,441,812.54,332,750.0427,272,791.28
四、营业利润1,011,918,797.89266,645,563.12140,694,170.51581,983,976.66
  加:营业外收入890,570.08500,949.51140,385.611,689,820.01
  减:营业外支出7,000,291.373,094,566.55954,648.797,851,855.94
五、利润总额1,005,809,076.6264,051,946.08139,879,907.33575,821,940.73
  减:所得税费用142,236,947.4234,335,228.2521,577,233.6293,510,930.42
六、净利润863,572,129.18229,716,717.83118,302,673.71482,311,010.31
(一)按经营持续性分类
  持续经营净利润863,572,129.18229,716,717.83118,302,673.71482,311,010.31
(二)按所有权归属分类
  归属于母公司股东的净利润863,814,594.94229,758,624.3118,304,254.26482,296,672.53
  少数股东损益-242,465.76-41,906.47-1,580.5514,337.78
  扣除非经常损益后的净利润320,226,049.16218,023,383.4112,295,505.26464,011,456.05
七、每股收益
  (一)基本每股收益1.240.550.281.22
  (二)稀释每股收益1.240.550.281.22
八、其他综合收益-167,259.22-167,259.22245,179.79-134,366.87
  归属于母公司股东的其他综合收益-167,259.22-167,259.22245,179.79-134,366.87
九、综合收益总额863,404,869.96229,549,458.61118,547,853.5482,176,643.44
  归属于母公司股东的综合收益总额863,647,335.72229,591,365.08118,549,434.05482,162,305.66
  归属于少数股东的综合收益总额-242,465.76-41,906.47-1,580.5514,337.78
公告日期2026-10-312026-08-262026-04-302026-03-28
审计意见(境内)标准无保留意见
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