卫信康
(603676)
| 流通市值：53.57亿 | | | 总市值：53.57亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,172,441.29 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 |
| 营业收入 | 586,172,441.29 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 |
| 二、营业总成本 | 437,681,021.82 | 218,069,920.73 | 1,068,925,472.04 | 788,516,312.82 |
| 营业成本 | 225,008,138.05 | 118,788,405.38 | 594,935,957.81 | 450,383,842.35 |
| 税金及附加 | 6,288,022.88 | 3,459,791.38 | 13,320,464.34 | 10,545,636.86 |
| 销售费用 | 103,361,097.86 | 47,606,390.41 | 210,493,125.27 | 158,430,181.3 |
| 管理费用 | 53,477,322.32 | 26,141,108.02 | 136,923,871.44 | 94,583,417.82 |
| 研发费用 | 50,547,936.89 | 22,593,979 | 116,010,409.16 | 76,759,225.65 |
| 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 | 82,191.6 | 52,637.87 | 224,704.81 | 194,639.22 |
| 其中:利息收入 | 999,326.24 | 569,441.28 | 3,175,219.23 | 2,565,200.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,531,658.33 | 1,291,347.67 | 2,968,756.2 | 2,890,745.07 |
| 加:投资收益 | 7,567,848.23 | 3,813,606.52 | 17,367,096.74 | 12,756,744.92 |
| 资产处置收益 | 88,956.01 | 88,956.01 | 7,467.05 | -19,933.71 |
| 资产减值损失(新) | -649,551.56 | 451,370.35 | -24,919,200 | -286,735.36 |
| 信用减值损失(新) | 763,017.45 | 476,088.33 | 163,113.29 | -878,290.71 |
| 其他收益 | 36,657,118.51 | 11,024,022.04 | 53,959,574.76 | 13,245,324.11 |
| 四、营业利润 | 207,450,466.44 | 94,884,547.2 | 280,855,856.39 | 233,548,651.41 |
| 加:营业外收入 | 672,393.43 | 20,039.45 | 2,015,535.46 | 42,466,500.89 |
| 减:营业外支出 | 595,373.25 | 568,004.11 | 6,268,357.02 | 5,863,711.6 |
| 五、利润总额 | 207,527,486.62 | 94,336,582.54 | 276,603,034.83 | 270,151,440.7 |
| 减:所得税费用 | 24,739,007.89 | 9,794,998.44 | 30,433,832.02 | 26,885,325.71 |
| 六、净利润 | 182,788,478.73 | 84,541,584.1 | 246,169,202.81 | 243,266,114.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,788,478.73 | 84,541,584.1 | 246,169,202.81 | 243,266,114.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,788,478.73 | 84,541,584.1 | 246,169,202.81 | 243,266,114.99 |
| 扣除非经常损益后的净利润 | 136,863,262.34 | 74,348,646.47 | 201,387,710.36 | 197,041,789.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.2 | 0.57 | 0.56 |
| (二)稀释每股收益 | 0.42 | 0.2 | 0.57 | 0.56 |
| 八、其他综合收益 | -297,870.07 | -79,030.67 | 578,554.83 | -185,330.25 |
| 归属于母公司股东的其他综合收益 | -297,870.07 | -79,030.67 | 578,554.83 | -185,330.25 |
| 九、综合收益总额 | 182,490,608.66 | 84,462,553.43 | 246,747,757.64 | 243,080,784.74 |
| 归属于母公司股东的综合收益总额 | 182,490,608.66 | 84,462,553.43 | 246,747,757.64 | 243,080,784.74 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |