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威胜信息

(688100)

  

流通市值:186.84亿  总市值:186.84亿
流通股本:4.92亿   总股本:4.92亿

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531,882,117.352,977,611,210.112,111,980,975.341,367,947,694.82
  营业收入531,882,117.352,977,611,210.112,111,980,975.341,367,947,694.82
二、营业总成本381,981,179.032,219,854,001.621,573,274,443.041,021,457,194.86
  营业成本301,403,932.741,781,613,502.181,268,146,316.14834,111,231.11
  税金及附加4,705,399.7622,944,873.8414,616,160.19,641,828.31
  销售费用30,292,928.27135,409,97891,283,534.2352,656,646.84
  管理费用13,284,539.9352,419,429.1640,519,647.8527,343,617.92
  研发费用52,175,665.49231,849,771.22166,836,822.14103,286,795.45
  财务费用-19,881,287.16-4,383,552.78-8,128,037.42-5,582,924.77
  其中:利息费用22,585.39332,424.3261,918.96174,234.45
  其中:利息收入27,642,608.2314,463,670.610,814,676.467,614,188.58
三、其他经营收益
  加:公允价值变动收益-20,183,456.538,879,715.574,436,129.53
  加:投资收益1,106,042.36-5,430,094.4-2,859,877.08109,000.34
  资产处置收益-129,352.09--
  资产减值损失(新)-1,847,798.8-8,412,225.24-1,277,684.71-927,615.5
  信用减值损失(新)-13,206,142.58-49,376,020.79-46,626,643.86-30,497,178.16
  其他收益35,164,299.0363,814,657.2557,090,810.9636,350,282.24
四、营业利润171,117,338.33778,666,333.93553,912,853.18355,961,118.41
  加:营业外收入3,631.8610,000.060.06-
  减:营业外支出-79,341.8458,188.0323,222.5
五、利润总额171,120,970.19778,596,992.15553,854,665.21355,937,895.91
  减:所得税费用22,839,906.54112,330,067.6379,666,474.0450,837,157.95
六、净利润148,281,063.65666,266,924.52474,188,191.17305,100,737.96
(一)按经营持续性分类
  持续经营净利润148,281,063.65666,266,924.52474,188,191.17305,100,737.96
(二)按所有权归属分类
  归属于母公司股东的净利润148,281,063.65666,266,924.52474,188,191.17305,100,737.96
  扣除非经常损益后的净利润144,795,704.9646,404,185.34464,129,395.28298,149,470.69
七、每股收益
  (一)基本每股收益0.31.360.970.62
  (二)稀释每股收益0.31.360.970.62
八、其他综合收益-3,434,846.623,547,226.761,429,559.384,670,833.44
  归属于母公司股东的其他综合收益-3,434,846.623,547,226.761,429,559.384,670,833.44
九、综合收益总额144,846,217.03669,814,151.28475,617,750.55309,771,571.4
  归属于母公司股东的综合收益总额144,846,217.03669,814,151.28475,617,750.55309,771,571.4
公告日期2026-04-292026-02-282025-10-232025-07-30
审计意见(境内)标准无保留意见
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