伟时电子
(605218)
| 流通市值：45.06亿 | | | 总市值：45.06亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,027,347,631.39 | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 |
| 营业收入 | 2,027,347,631.39 | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 |
| 二、营业总成本 | 1,981,879,755.67 | 1,445,962,073.79 | 876,550,563.54 | 401,376,065.29 |
| 营业成本 | 1,770,920,198.7 | 1,279,268,886.84 | 776,887,121.47 | 353,485,153.74 |
| 税金及附加 | 6,161,645.84 | 5,067,657.28 | 3,399,295.4 | 1,723,969.14 |
| 销售费用 | 25,083,231.65 | 18,312,119.3 | 11,703,764.73 | 5,179,059.43 |
| 管理费用 | 77,602,183.38 | 55,756,693.6 | 35,351,675.66 | 17,421,579.71 |
| 研发费用 | 121,689,992.37 | 91,083,501.13 | 57,232,985.68 | 27,240,696.63 |
| 财务费用 | -19,577,496.27 | -3,526,784.36 | -8,024,279.4 | -3,674,393.36 |
| 其中:利息费用 | 1,833,196.13 | 1,147,671.39 | 789,017.17 | 409,195.63 |
| 其中:利息收入 | 11,817,702.3 | 8,858,579.34 | 5,830,285.76 | 2,414,824.51 |
| 加:公允价值变动收益 | 1,420,364.08 | 209,095.76 | 209,095.76 | -115,345.46 |
| 加:投资收益 | 177,169.74 | 251,937.96 | 21,501.19 | -107,265.16 |
| 资产处置收益 | -76,026.9 | -154,357.19 | 69,658.04 | -6,384.29 |
| 资产减值损失(新) | -6,639,994.16 | -553,337.45 | -185,884.01 | -801,330.97 |
| 信用减值损失(新) | -3,605,289.6 | -5,113,259.5 | -1,865,607.42 | 598,241.94 |
| 其他收益 | 8,815,509.12 | 6,026,527.59 | 3,079,848.97 | 3,391,113.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,559,608 | 24,798,615.79 | 14,176,220.94 | 8,894,618.05 |
| 加:营业外收入 | 33,002.62 | 69,338.31 | 4,378.03 | 1,228.76 |
| 减:营业外支出 | 235,367.71 | 227,398.71 | 159,388.97 | 120,715.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,357,242.91 | 24,640,555.39 | 14,021,210 | 8,775,131.21 |
| 减:所得税费用 | -10,626,826.72 | -6,738,304.23 | -5,291,356.73 | -2,395,449.64 |
| 六、净利润 | 55,984,069.63 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 |
| 持续经营净利润 | 55,984,069.63 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 |
| 归属于母公司股东的净利润 | 55,984,069.63 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 |
| (一)基本每股收益 | 0.27 | 0.15 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.26 | 0.15 | 0.09 | 0.05 |
| 八、其他综合收益 | -75,377.31 | 428,376.49 | 57,130.38 | -1,182,390.81 |
| 归属于母公司股东的其他综合收益 | -75,377.31 | 428,376.49 | 57,130.38 | -1,182,390.81 |
| 九、综合收益总额 | 55,908,692.32 | 31,807,236.11 | 19,369,697.11 | 9,988,190.04 |
| 归属于母公司股东的综合收益总额 | 55,908,692.32 | 31,807,236.11 | 19,369,697.11 | 9,988,190.04 |
| 公告日期 | 2025-03-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |