热威股份
(603075)
| 流通市值：9.23亿 | | | 总市值：90.12亿 |
| 流通股本：4124.51万 | | | 总股本：4.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,546,153,934.76 | 985,313,161.79 | 453,934,705.99 | 1,924,122,995.56 |
| 营业收入 | 1,546,153,934.76 | 985,313,161.79 | 453,934,705.99 | 1,924,122,995.56 |
| 二、营业总成本 | 1,271,389,503.51 | 802,959,717.33 | 380,370,930.94 | 1,595,321,930.21 |
| 营业成本 | 1,066,174,333.72 | 672,477,182.74 | 314,860,951.19 | 1,326,298,799.88 |
| 税金及附加 | 15,883,524.26 | 10,836,533.54 | 5,213,004.16 | 18,708,946.28 |
| 销售费用 | 22,134,776.83 | 14,913,421.95 | 7,366,418.52 | 26,395,225.84 |
| 管理费用 | 97,394,943.2 | 63,991,700.36 | 30,865,334.51 | 128,041,327.36 |
| 研发费用 | 81,295,471.37 | 53,977,337.98 | 26,675,676.39 | 101,706,102.34 |
| 财务费用 | -11,493,545.87 | -13,236,459.24 | -4,610,453.83 | -5,828,471.49 |
| 其中:利息费用 | 5,073,063.8 | 3,301,579.84 | 1,649,700.28 | 7,165,341.21 |
| 其中:利息收入 | 3,573,829.8 | 2,298,518.23 | 860,162.91 | 8,091,600.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,058,489.03 | -1,796,875 | -584,757.91 | 447,044.56 |
| 加:投资收益 | 6,962,281.65 | 5,392,893.32 | 3,201,587.62 | 12,015,809.18 |
| 资产处置收益 | -26,227.27 | -89,851.08 | -38,342.67 | -263,527.85 |
| 资产减值损失(新) | -4,615,415.46 | -3,553,503.45 | -1,787,116.32 | -5,135,356.01 |
| 信用减值损失(新) | -6,088,011.32 | -4,248,314.82 | -317,688.5 | -10,104,244.68 |
| 其他收益 | 10,521,113.78 | 4,856,338.47 | 2,687,448.63 | 14,577,128.38 |
| 四、营业利润 | 280,459,683.6 | 182,914,131.9 | 76,724,905.9 | 340,337,918.93 |
| 加:营业外收入 | 404,658.89 | 399,552.21 | 80,743.37 | 1,085,219.47 |
| 减:营业外支出 | 2,932,632.28 | 1,975,866.41 | 155,877.66 | 2,067,354.23 |
| 五、利润总额 | 277,931,710.21 | 181,337,817.7 | 76,649,771.61 | 339,355,784.17 |
| 减:所得税费用 | 32,424,733.26 | 21,237,818.07 | 8,102,528.52 | 40,893,944.6 |
| 六、净利润 | 245,506,976.95 | 160,099,999.63 | 68,547,243.09 | 298,461,839.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 245,506,976.95 | 160,099,999.63 | 68,547,243.09 | 298,461,839.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 246,294,194.99 | 160,599,905.65 | 68,818,225.41 | 299,737,167.79 |
| 少数股东损益 | -787,218.04 | -499,906.02 | -270,982.32 | -1,275,328.22 |
| 扣除非经常损益后的净利润 | 241,204,008.87 | 158,240,266.1 | 66,575,130.77 | 286,259,228.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.4 | 0.17 | 0.75 |
| (二)稀释每股收益 | 0.61 | 0.4 | 0.17 | 0.75 |
| 八、其他综合收益 | 5,493,776 | 4,794,951.56 | -70,851.32 | 3,960,733.79 |
| 归属于母公司股东的其他综合收益 | 5,493,776 | 4,794,951.56 | -70,851.32 | 3,960,733.79 |
| 九、综合收益总额 | 251,000,752.95 | 164,894,951.19 | 68,476,391.77 | 302,422,573.36 |
| 归属于母公司股东的综合收益总额 | 251,787,970.99 | 165,394,857.21 | 68,747,374.09 | 303,697,901.58 |
| 归属于少数股东的综合收益总额 | -787,218.04 | -499,906.02 | -270,982.32 | -1,275,328.22 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |