卫信康
(603676)
| 流通市值：37.59亿 | | | 总市值：38.12亿 |
| 流通股本：4.29亿 | | | 总股本：4.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 317,837,248.06 | 1,322,649,286.86 | 1,061,176,965.59 | 749,407,211.99 |
| 营业收入 | 317,837,248.06 | 1,322,649,286.86 | 1,061,176,965.59 | 749,407,211.99 |
| 二、营业总成本 | 256,009,406.33 | 1,176,908,886.67 | 893,304,470.3 | 615,850,979.96 |
| 营业成本 | 143,932,007.71 | 650,548,111.87 | 529,441,700.15 | 368,014,619.06 |
| 税金及附加 | 3,517,183.41 | 14,039,305.41 | 11,492,253.1 | 8,027,154.02 |
| 销售费用 | 55,549,586.13 | 255,417,215.53 | 190,566,079.19 | 137,062,171.19 |
| 管理费用 | 27,929,344.32 | 148,425,210.55 | 94,717,810.31 | 63,056,491.44 |
| 研发费用 | 25,925,875.61 | 112,819,760.67 | 70,168,571.92 | 41,680,751.62 |
| 财务费用 | -844,590.85 | -4,340,717.36 | -3,081,944.37 | -1,990,207.37 |
| 其中:利息费用 | 84,837.69 | 342,286.99 | 275,474.25 | 176,883.92 |
| 其中:利息收入 | 897,057.12 | 4,905,458.12 | 3,538,727.68 | 2,283,215.08 |
| 加:公允价值变动收益 | -618,223.36 | 11,580,564.59 | - | - |
| 加:投资收益 | 3,102,087.52 | 12,837,407.69 | 9,227,460.64 | 6,686,514.12 |
| 资产处置收益 | -7,380.21 | -436,229.45 | -293,041.01 | - |
| 资产减值损失(新) | -2,428.06 | -696,096.67 | -383,491.59 | -315,988.06 |
| 信用减值损失(新) | -1,271,134.6 | 1,901,632.84 | -2,459,199.18 | -3,063,009.58 |
| 其他收益 | 2,059,799.5 | 4,035,683.93 | 3,144,146.23 | 2,565,682.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,090,562.52 | 174,963,363.12 | 177,108,370.38 | 139,429,430.92 |
| 加:营业外收入 | 41,971,008.29 | 41,542,841.15 | 41,516,721.72 | 428,550.17 |
| 减:营业外支出 | 481,433.03 | 667,905.36 | 223,501.55 | 126,794.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,580,137.78 | 215,838,298.91 | 218,401,590.55 | 139,731,187 |
| 减:所得税费用 | 11,665,434.22 | 1,821,419.72 | 8,161,155.1 | 5,730,289.33 |
| 六、净利润 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 |
| 持续经营净利润 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 |
| 归属于母公司股东的净利润 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 |
| (一)基本每股收益 | 0.22 | 0.5 | 0.49 | 0.31 |
| (二)稀释每股收益 | 0.22 | 0.5 | 0.49 | 0.31 |
| 八、其他综合收益 | 28,670.73 | 779,402.22 | 8,167,322.44 | 4,549,496.98 |
| 归属于母公司股东的其他综合收益 | 28,670.73 | 779,402.22 | 8,167,322.44 | 4,549,496.98 |
| 九、综合收益总额 | 94,943,374.29 | 214,796,281.41 | 218,407,757.89 | 138,550,394.65 |
| 归属于母公司股东的综合收益总额 | 94,943,374.29 | 214,796,281.41 | 218,407,757.89 | 138,550,394.65 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |