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卫信康

(603676)

  

流通市值:54.53亿  总市值:54.53亿
流通股本:4.35亿   总股本:4.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入586,172,441.29295,809,077.011,300,234,520.39994,357,109.91
  营业收入586,172,441.29295,809,077.011,300,234,520.39994,357,109.91
二、营业总成本437,681,021.82218,069,920.731,068,925,472.04788,516,312.82
  营业成本225,008,138.05118,788,405.38594,935,957.81450,383,842.35
  税金及附加6,288,022.883,459,791.3813,320,464.3410,545,636.86
  销售费用103,361,097.8647,606,390.41210,493,125.27158,430,181.3
  管理费用53,477,322.3226,141,108.02136,923,871.4494,583,417.82
  研发费用50,547,936.8922,593,979116,010,409.1676,759,225.65
  财务费用-1,001,496.18-519,753.46-2,758,355.98-2,185,991.16
  其中:利息费用82,191.652,637.87224,704.81194,639.22
  其中:利息收入999,326.24569,441.283,175,219.232,565,200.45
三、其他经营收益
  加:公允价值变动收益14,531,658.331,291,347.672,968,756.22,890,745.07
  加:投资收益7,567,848.233,813,606.5217,367,096.7412,756,744.92
  资产处置收益88,956.0188,956.017,467.05-19,933.71
  资产减值损失(新)-649,551.56451,370.35-24,919,200-286,735.36
  信用减值损失(新)763,017.45476,088.33163,113.29-878,290.71
  其他收益36,657,118.5111,024,022.0453,959,574.7613,245,324.11
四、营业利润207,450,466.4494,884,547.2280,855,856.39233,548,651.41
  加:营业外收入672,393.4320,039.452,015,535.4642,466,500.89
  减:营业外支出595,373.25568,004.116,268,357.025,863,711.6
五、利润总额207,527,486.6294,336,582.54276,603,034.83270,151,440.7
  减:所得税费用24,739,007.899,794,998.4430,433,832.0226,885,325.71
六、净利润182,788,478.7384,541,584.1246,169,202.81243,266,114.99
(一)按经营持续性分类
  持续经营净利润182,788,478.7384,541,584.1246,169,202.81243,266,114.99
(二)按所有权归属分类
  归属于母公司股东的净利润182,788,478.7384,541,584.1246,169,202.81243,266,114.99
  扣除非经常损益后的净利润136,863,262.3474,348,646.47201,387,710.36197,041,789.66
七、每股收益
  (一)基本每股收益0.420.20.570.56
  (二)稀释每股收益0.420.20.570.56
八、其他综合收益-297,870.07-79,030.67578,554.83-185,330.25
  归属于母公司股东的其他综合收益-297,870.07-79,030.67578,554.83-185,330.25
九、综合收益总额182,490,608.6684,462,553.43246,747,757.64243,080,784.74
  归属于母公司股东的综合收益总额182,490,608.6684,462,553.43246,747,757.64243,080,784.74
公告日期2025-08-282025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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