威奥股份
(605001)
| 流通市值：32.10亿 | | | 总市值：32.10亿 |
| 流通股本：3.93亿 | | | 总股本：3.93亿 |
| 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 | 1,252,129,414.73 | 844,483,421.31 | 401,672,004.28 | 1,527,834,472.45 |
| 营业收入 | 1,252,129,414.73 | 844,483,421.31 | 401,672,004.28 | 1,527,834,472.45 |
| 二、营业总成本 | 1,170,550,504.51 | 799,657,685.4 | 387,835,235.06 | 1,532,110,193.13 |
| 营业成本 | 878,853,807.12 | 616,411,821.71 | 298,879,149.6 | 1,087,314,261.98 |
| 税金及附加 | 14,798,387.56 | 9,989,484 | 4,338,486.27 | 20,408,032.84 |
| 销售费用 | 49,369,264.01 | 32,018,986.89 | 15,578,556.02 | 71,209,660.66 |
| 管理费用 | 133,142,946.63 | 86,962,943.31 | 39,192,752.45 | 182,848,595.59 |
| 研发费用 | 75,343,714.6 | 52,747,315.63 | 23,206,723.5 | 104,819,905.65 |
| 财务费用 | 19,042,384.59 | 1,527,133.86 | 6,639,567.22 | 65,509,736.41 |
| 其中:利息费用 | 36,234,820 | 24,263,412.68 | 10,867,921.95 | 49,364,852.48 |
| 其中:利息收入 | 3,643,678.3 | 2,739,452.84 | 1,163,769.06 | 4,838,389.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,771,843.43 | 15,665,097.45 | 3,559,948.45 | 8,778,698.94 |
| 资产处置收益 | -103,776 | -88,281.6 | -197,141.51 | -3,377,630.28 |
| 资产减值损失(新) | -17,230,307.88 | -12,167,715.05 | -96,861.44 | -15,585,623.54 |
| 信用减值损失(新) | -17,877,324.97 | -868,618.09 | -2,255,163.65 | 61,384,524.41 |
| 其他收益 | 12,035,578.06 | 8,424,931.7 | 6,681,050.06 | 21,849,473.06 |
| 四、营业利润 | 77,174,922.86 | 55,791,150.32 | 21,528,601.13 | 68,773,721.91 |
| 加:营业外收入 | 441,158.38 | 210,532.36 | 341,872.87 | 1,727,521.02 |
| 减:营业外支出 | 776,422.93 | 604,777.59 | 331,210.42 | 3,045,440.76 |
| 五、利润总额 | 76,839,658.31 | 55,396,905.09 | 21,539,263.58 | 67,455,802.17 |
| 减:所得税费用 | 14,536,744.27 | 12,081,936.92 | 5,970,930.24 | 12,436,234.71 |
| 六、净利润 | 62,302,914.04 | 43,314,968.17 | 15,568,333.34 | 55,019,567.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,302,914.04 | 43,314,968.17 | 15,568,333.34 | 55,019,567.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,785,615.22 | 43,986,865.22 | 16,510,373.22 | 55,375,500.17 |
| 少数股东损益 | -482,701.18 | -671,897.05 | -942,039.88 | -355,932.71 |
| 扣除非经常损益后的净利润 | 56,727,313.31 | 39,479,250.99 | 12,505,250.37 | 47,106,328.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.04 | 0.14 |
| (二)稀释每股收益 | 0.16 | - | - | - |
| 八、其他综合收益 | 1,015,115.55 | 588,738.27 | 751,150.94 | 1,336,783.13 |
| 归属于母公司股东的其他综合收益 | 1,015,115.55 | 588,738.27 | 751,150.94 | 1,336,783.13 |
| 九、综合收益总额 | 63,318,029.59 | 43,903,706.44 | 16,319,484.28 | 56,356,350.59 |
| 归属于母公司股东的综合收益总额 | 63,800,730.77 | 44,575,603.49 | 17,261,524.16 | 56,712,283.3 |
| 归属于少数股东的综合收益总额 | -482,701.18 | -671,897.05 | -942,039.88 | -355,932.71 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |