卫信康
(603676)
| 流通市值：48.83亿 | | | 总市值：48.83亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 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 | 862,416,766.06 | 586,172,441.29 | 295,809,077.01 | 1,300,234,520.39 |
| 营业收入 | 862,416,766.06 | 586,172,441.29 | 295,809,077.01 | 1,300,234,520.39 |
| 二、营业总成本 | 658,567,871.34 | 437,681,021.82 | 218,069,920.73 | 1,068,925,472.04 |
| 营业成本 | 328,967,205.51 | 225,008,138.05 | 118,788,405.38 | 594,935,957.81 |
| 税金及附加 | 9,480,301.43 | 6,288,022.88 | 3,459,791.38 | 13,320,464.34 |
| 销售费用 | 161,871,765.43 | 103,361,097.86 | 47,606,390.41 | 210,493,125.27 |
| 管理费用 | 82,779,295.75 | 53,477,322.32 | 26,141,108.02 | 136,923,871.44 |
| 研发费用 | 76,582,135.05 | 50,547,936.89 | 22,593,979 | 116,010,409.16 |
| 财务费用 | -1,112,831.83 | -1,001,496.18 | -519,753.46 | -2,758,355.98 |
| 其中:利息费用 | 166,475.01 | 82,191.6 | 52,637.87 | 224,704.81 |
| 其中:利息收入 | 1,303,687.27 | 999,326.24 | 569,441.28 | 3,175,219.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,062,644.23 | 14,531,658.33 | 1,291,347.67 | 2,968,756.2 |
| 加:投资收益 | 11,613,606.3 | 7,567,848.23 | 3,813,606.52 | 17,367,096.74 |
| 资产处置收益 | 87,644.01 | 88,956.01 | 88,956.01 | 7,467.05 |
| 资产减值损失(新) | -3,690,498.67 | -649,551.56 | 451,370.35 | -24,919,200 |
| 信用减值损失(新) | 446,648.25 | 763,017.45 | 476,088.33 | 163,113.29 |
| 其他收益 | 37,466,125.38 | 36,657,118.51 | 11,024,022.04 | 53,959,574.76 |
| 四、营业利润 | 274,835,064.22 | 207,450,466.44 | 94,884,547.2 | 280,855,856.39 |
| 加:营业外收入 | 652,394.31 | 672,393.43 | 20,039.45 | 2,015,535.46 |
| 减:营业外支出 | 7,294,450.99 | 595,373.25 | 568,004.11 | 6,268,357.02 |
| 五、利润总额 | 268,193,007.54 | 207,527,486.62 | 94,336,582.54 | 276,603,034.83 |
| 减:所得税费用 | 49,015,971.37 | 24,739,007.89 | 9,794,998.44 | 30,433,832.02 |
| 六、净利润 | 219,177,036.17 | 182,788,478.73 | 84,541,584.1 | 246,169,202.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 219,177,036.17 | 182,788,478.73 | 84,541,584.1 | 246,169,202.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 219,177,036.17 | 182,788,478.73 | 84,541,584.1 | 246,169,202.81 |
| 扣除非经常损益后的净利润 | 169,443,558.78 | 136,863,262.34 | 74,348,646.47 | 201,387,710.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.42 | 0.2 | 0.57 |
| (二)稀释每股收益 | 0.51 | 0.42 | 0.2 | 0.57 |
| 八、其他综合收益 | -336,367.99 | -297,870.07 | -79,030.67 | 578,554.83 |
| 归属于母公司股东的其他综合收益 | -336,367.99 | -297,870.07 | -79,030.67 | 578,554.83 |
| 九、综合收益总额 | 218,840,668.18 | 182,490,608.66 | 84,462,553.43 | 246,747,757.64 |
| 归属于母公司股东的综合收益总额 | 218,840,668.18 | 182,490,608.66 | 84,462,553.43 | 246,747,757.64 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |