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威高血净

(603014)

  

流通市值:15.45亿  总市值:166.78亿
流通股本:3811.26万   总股本:4.11亿

利润表

报告期2025-06-302025-03-312024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入1,764,680,364.12895,991,790.323,604,017,778.241,626,059,280.3
  营业收入1,764,680,364.12895,991,790.323,604,017,778.241,626,059,280.3
二、营业总成本1,517,719,836.84755,825,945.13,089,995,6141,409,241,174.61
  营业成本1,039,385,001.73529,345,522.032,079,825,544.72925,483,026.14
  税金及附加28,857,798.1710,753,372.8550,342,276.8623,866,968.63
  销售费用292,882,038.34141,766,315.43630,390,685.99299,296,069.23
  管理费用87,887,839.9144,245,944.02170,669,726.8482,874,703.69
  研发费用70,178,671.8830,441,281.37164,697,342.2281,037,638.13
  财务费用-1,471,513.19-726,490.6-5,929,962.63-3,317,231.21
  其中:利息费用233,422.09118,796.58601,103.86338,611.52
  其中:利息收入1,771,084.14844,697.624,341,891.12,351,258.54
三、其他经营收益
  加:公允价值变动收益902,054.6650,801.37223,382.45638,675.89
  加:投资收益20,167,729.458,960,162.7636,223,385.3528,758,360.75
  资产处置收益21,568.7521,652.91202,826.74166,679.53
  资产减值损失(新)-6,256,028.51-5,508,161.84-8,309,733.72-5,891,956.46
  信用减值损失(新)-3,985,682.74-15,105,531.15-38,707,199.7-28,483,469.89
  其他收益9,840,937.965,464,969.7948,740,333.9728,314,219.17
四、营业利润267,651,106.79134,649,739.06552,395,159.33240,320,614.68
  加:营业外收入372,013.92112,111.41,334,673.26705,720.29
  减:营业外支出3,860,638.33535,210.448,047,180.992,799,040.5
五、利润总额264,162,482.38134,226,640.02545,682,651.6238,227,294.47
  减:所得税费用43,925,131.5121,869,588.5596,313,784.9238,213,921.89
六、净利润220,237,350.87112,357,051.47449,368,866.68200,013,372.58
(一)按经营持续性分类
  持续经营净利润220,237,350.87112,357,051.47449,368,866.68200,013,372.58
(二)按所有权归属分类
  归属于母公司股东的净利润220,237,350.87112,357,051.47449,368,866.68200,013,372.58
  扣除非经常损益后的净利润214,612,844.34110,038,251.47439,166,620.09195,742,434.83
七、每股收益
  (一)基本每股收益0.580.311.210.54
  (二)稀释每股收益0.580.311.210.54
八、其他综合收益-154,455.08-173,787.38138,876.73191,141.62
  归属于母公司股东的其他综合收益-154,455.08-173,787.38138,876.73191,141.62
九、综合收益总额220,082,895.79112,183,264.09449,507,743.41200,204,514.2
  归属于母公司股东的综合收益总额220,082,895.79112,183,264.09449,507,743.41200,204,514.2
公告日期2025-08-282025-05-162025-02-192024-11-07
审计意见(境内)标准无保留意见标准无保留意见
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