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威奥股份

(605001)

  

流通市值:27.15亿  总市值:27.15亿
流通股本:3.93亿   总股本:3.93亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入454,911,471.631,783,997,536.081,252,129,414.73844,483,421.31
  营业收入454,911,471.631,783,997,536.081,252,129,414.73844,483,421.31
二、营业总成本452,695,861.751,686,091,410.381,170,550,504.51799,657,685.4
  营业成本336,391,615.411,252,257,494.62878,853,807.12616,411,821.71
  税金及附加6,652,736.5521,349,928.1114,798,387.569,989,484
  销售费用17,066,947.7176,088,051.449,369,264.0132,018,986.89
  管理费用43,015,941.83187,909,257.07133,142,946.6386,962,943.31
  研发费用25,998,219.16106,486,450.3675,343,714.652,747,315.63
  财务费用23,570,401.0942,000,228.8219,042,384.591,527,133.86
  其中:利息费用10,282,274.7346,969,794.3336,234,82024,263,412.68
  其中:利息收入745,117.645,735,750.73,643,678.32,739,452.84
三、其他经营收益
  加:投资收益1,640,685.4518,485,693.8518,771,843.4315,665,097.45
  资产处置收益-41,755.17305,703.59-103,776-88,281.6
  资产减值损失(新)-164,043.91-21,800,749.25-17,230,307.88-12,167,715.05
  信用减值损失(新)-146,344.14-3,828,193.61-17,877,324.97-868,618.09
  其他收益2,915,510.0416,241,910.2612,035,578.068,424,931.7
四、营业利润6,419,662.15107,310,490.5477,174,922.8655,791,150.32
  加:营业外收入1,706,922.71,072,981.29441,158.38210,532.36
  减:营业外支出522,989.491,939,512.73776,422.93604,777.59
五、利润总额7,603,595.36106,443,959.176,839,658.3155,396,905.09
  减:所得税费用-4,305,098.1320,749,849.2214,536,744.2712,081,936.92
六、净利润11,908,693.4985,694,109.8862,302,914.0443,314,968.17
(一)按经营持续性分类
  持续经营净利润11,908,693.4985,694,109.8862,302,914.0443,314,968.17
(二)按所有权归属分类
  归属于母公司股东的净利润12,206,571.9785,940,140.0662,785,615.2243,986,865.22
  少数股东损益-297,878.48-246,030.18-482,701.18-671,897.05
  扣除非经常损益后的净利润11,128,581.8677,154,536.0956,727,313.3139,479,250.99
七、每股收益
  (一)基本每股收益0.030.220.160.11
  (二)稀释每股收益--0.16-
八、其他综合收益4,648,992.67,443,554.551,015,115.55588,738.27
  归属于母公司股东的其他综合收益4,648,992.67,443,554.551,015,115.55588,738.27
九、综合收益总额16,557,686.0993,137,664.4363,318,029.5943,903,706.44
  归属于母公司股东的综合收益总额16,855,564.5793,383,694.6163,800,730.7744,575,603.49
  归属于少数股东的综合收益总额-297,878.48-246,030.18-482,701.18-671,897.05
公告日期2026-04-222026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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