威胜信息
(688100)
| 流通市值：181.28亿 | | | 总市值：181.28亿 |
| 流通股本：4.92亿 | | | 总股本：4.92亿 |
| 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 | 2,111,980,975.34 | 1,367,947,694.82 | 555,425,609.19 | 2,744,771,073.32 |
| 营业收入 | 2,111,980,975.34 | 1,367,947,694.82 | 555,425,609.19 | 2,744,771,073.32 |
| 二、营业总成本 | 1,573,274,443.04 | 1,021,457,194.86 | 412,992,610.53 | 2,068,264,861.41 |
| 营业成本 | 1,268,146,316.14 | 834,111,231.11 | 324,332,379.44 | 1,653,993,458.58 |
| 税金及附加 | 14,616,160.1 | 9,641,828.31 | 4,063,481.41 | 20,563,420.35 |
| 销售费用 | 91,283,534.23 | 52,656,646.84 | 23,621,589.12 | 125,517,337.15 |
| 管理费用 | 40,519,647.85 | 27,343,617.92 | 15,956,117.05 | 53,261,619.05 |
| 研发费用 | 166,836,822.14 | 103,286,795.45 | 49,365,380.46 | 240,978,542.9 |
| 财务费用 | -8,128,037.42 | -5,582,924.77 | -4,346,336.95 | -26,049,516.62 |
| 其中:利息费用 | 261,918.96 | 174,234.45 | 77,254.23 | 366,676.4 |
| 其中:利息收入 | 10,814,676.46 | 7,614,188.58 | 4,316,215.1 | 24,675,695.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,879,715.57 | 4,436,129.53 | 1,463,824.13 | 29,358,049.27 |
| 加:投资收益 | -2,859,877.08 | 109,000.34 | 1,031,299.52 | -14,081,988.91 |
| 资产处置收益 | - | - | - | 19,487.33 |
| 资产减值损失(新) | -1,277,684.71 | -927,615.5 | -247,419.67 | -9,095,979.31 |
| 信用减值损失(新) | -46,626,643.86 | -30,497,178.16 | -13,364,217.05 | -17,491,446.03 |
| 其他收益 | 57,090,810.96 | 36,350,282.24 | 29,748,879.38 | 60,290,094.29 |
| 四、营业利润 | 553,912,853.18 | 355,961,118.41 | 161,065,364.97 | 725,504,428.55 |
| 加:营业外收入 | 0.06 | - | - | 873,884.48 |
| 减:营业外支出 | 58,188.03 | 23,222.5 | - | 1,231,707.02 |
| 五、利润总额 | 553,854,665.21 | 355,937,895.91 | 161,065,364.97 | 725,146,606.01 |
| 减:所得税费用 | 79,666,474.04 | 50,837,157.95 | 21,699,036.1 | 94,229,955.35 |
| 六、净利润 | 474,188,191.17 | 305,100,737.96 | 139,366,328.87 | 630,916,650.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 474,188,191.17 | 305,100,737.96 | 139,366,328.87 | 630,916,650.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 474,188,191.17 | 305,100,737.96 | 139,366,328.87 | 630,670,074.76 |
| 少数股东损益 | - | - | - | 246,575.9 |
| 扣除非经常损益后的净利润 | 464,129,395.28 | 298,149,470.69 | 136,724,141.86 | 610,186,963.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.62 | 0.28 | 1.28 |
| (二)稀释每股收益 | 0.97 | 0.62 | 0.28 | 1.28 |
| 八、其他综合收益 | 1,429,559.38 | 4,670,833.44 | -491,847.35 | 663,365.78 |
| 归属于母公司股东的其他综合收益 | 1,429,559.38 | 4,670,833.44 | -491,847.35 | 663,365.78 |
| 九、综合收益总额 | 475,617,750.55 | 309,771,571.4 | 138,874,481.52 | 631,580,016.44 |
| 归属于母公司股东的综合收益总额 | 475,617,750.55 | 309,771,571.4 | 138,874,481.52 | 631,333,440.54 |
| 归属于少数股东的综合收益总额 | - | - | - | 246,575.9 |
| 公告日期 | 2025-10-23 | 2025-07-30 | 2025-04-26 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |