卫信康
(603676)
| 流通市值：46.00亿 | | | 总市值：46.00亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,142,579.31 | 1,135,750,213.51 | 862,416,766.06 | 586,172,441.29 |
| 营业收入 | 322,142,579.31 | 1,135,750,213.51 | 862,416,766.06 | 586,172,441.29 |
| 二、营业总成本 | 244,886,165.71 | 915,843,522.59 | 658,567,871.34 | 437,681,021.82 |
| 营业成本 | 128,243,152.47 | 437,814,542.46 | 328,967,205.51 | 225,008,138.05 |
| 税金及附加 | 4,113,048.53 | 12,312,991.39 | 9,480,301.43 | 6,288,022.88 |
| 销售费用 | 67,943,485.08 | 225,953,836.05 | 161,871,765.43 | 103,361,097.86 |
| 管理费用 | 25,448,313.38 | 130,370,791.17 | 82,779,295.75 | 53,477,322.32 |
| 研发费用 | 19,290,480 | 110,620,812.39 | 76,582,135.05 | 50,547,936.89 |
| 财务费用 | -152,313.75 | -1,229,450.87 | -1,112,831.83 | -1,001,496.18 |
| 其中:利息费用 | 98,464.25 | 224,603.23 | 166,475.01 | 82,191.6 |
| 其中:利息收入 | 243,204.11 | 1,551,056.26 | 1,303,687.27 | 999,326.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 647,213.8 | 19,790,580.93 | 25,062,644.23 | 14,531,658.33 |
| 加:投资收益 | 2,693,458.33 | 15,167,508.17 | 11,613,606.3 | 7,567,848.23 |
| 资产处置收益 | 0 | -80,573.98 | 87,644.01 | 88,956.01 |
| 资产减值损失(新) | -357,055.48 | -5,760,297.73 | -3,690,498.67 | -649,551.56 |
| 信用减值损失(新) | -853,328.77 | 1,958,069.02 | 446,648.25 | 763,017.45 |
| 其他收益 | 1,166,833.77 | 40,666,097.03 | 37,466,125.38 | 36,657,118.51 |
| 四、营业利润 | 80,553,535.25 | 291,648,074.36 | 274,835,064.22 | 207,450,466.44 |
| 加:营业外收入 | 23,115.09 | 481,225.3 | 652,394.31 | 672,393.43 |
| 减:营业外支出 | 278,528.51 | 8,525,702.72 | 7,294,450.99 | 595,373.25 |
| 五、利润总额 | 80,298,121.83 | 283,603,596.94 | 268,193,007.54 | 207,527,486.62 |
| 减:所得税费用 | 11,958,866.33 | 50,748,682.36 | 49,015,971.37 | 24,739,007.89 |
| 六、净利润 | 68,339,255.5 | 232,854,914.58 | 219,177,036.17 | 182,788,478.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,339,255.5 | 232,854,914.58 | 219,177,036.17 | 182,788,478.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,339,255.5 | 232,854,914.58 | 219,177,036.17 | 182,788,478.73 |
| 扣除非经常损益后的净利润 | 67,948,485.59 | 192,083,913.13 | 169,443,558.78 | 136,863,262.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.54 | 0.51 | 0.42 |
| (二)稀释每股收益 | 0.16 | 0.54 | 0.51 | 0.42 |
| 八、其他综合收益 | -389,457.51 | -555,818.79 | -336,367.99 | -297,870.07 |
| 归属于母公司股东的其他综合收益 | -389,457.51 | -555,818.79 | -336,367.99 | -297,870.07 |
| 九、综合收益总额 | 67,949,797.99 | 232,299,095.79 | 218,840,668.18 | 182,490,608.66 |
| 归属于母公司股东的综合收益总额 | 67,949,797.99 | 232,299,095.79 | 218,840,668.18 | 182,490,608.66 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |