威胜信息
(688100)
| 流通市值：127.35亿 | | | 总市值：127.35亿 |
| 流通股本：4.92亿 | | | 总股本：4.92亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,792,729,184.61 | 1,066,739,586.84 | 531,882,117.35 | 2,977,611,210.11 |
| 营业收入 | 1,792,729,184.61 | 1,066,739,586.84 | 531,882,117.35 | 2,977,611,210.11 |
| 二、营业总成本 | 1,432,258,896.29 | 849,943,242.04 | 381,981,179.03 | 2,219,854,001.62 |
| 营业成本 | 1,124,406,830.07 | 660,304,443.44 | 301,403,932.74 | 1,781,613,502.18 |
| 税金及附加 | 11,673,838.28 | 8,864,601.8 | 4,705,399.76 | 22,944,873.84 |
| 销售费用 | 97,704,106.82 | 60,740,094.05 | 30,292,928.27 | 135,409,978 |
| 管理费用 | 38,364,160.15 | 24,989,807.31 | 13,284,539.93 | 52,419,429.16 |
| 研发费用 | 172,594,310.58 | 109,469,436.26 | 52,175,665.49 | 231,849,771.22 |
| 财务费用 | -12,484,349.61 | -14,425,140.82 | -19,881,287.16 | -4,383,552.78 |
| 其中:利息费用 | 411,498.03 | 44,807.03 | 22,585.39 | 332,424.3 |
| 其中:利息收入 | 34,873,561.96 | 31,039,649.43 | 27,642,608.23 | 14,463,670.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,500,000 | - | - | 20,183,456.53 |
| 加:投资收益 | 4,683,170.71 | 3,718,439.01 | 1,106,042.36 | -5,430,094.4 |
| 资产处置收益 | 2.34 | 2.34 | - | 129,352.09 |
| 资产减值损失(新) | -10,797,581.38 | -4,452,370.32 | -1,847,798.8 | -8,412,225.24 |
| 信用减值损失(新) | -28,865,276.31 | -25,392,072.95 | -13,206,142.58 | -49,376,020.79 |
| 其他收益 | 53,413,369.7 | 38,860,809.87 | 35,164,299.03 | 63,814,657.25 |
| 四、营业利润 | 383,403,973.38 | 229,531,152.75 | 171,117,338.33 | 778,666,333.93 |
| 加:营业外收入 | 99,297.8 | 3,631.86 | 3,631.86 | 10,000.06 |
| 减:营业外支出 | 1,019,134.83 | 1,008,129.52 | - | 79,341.84 |
| 五、利润总额 | 382,484,136.35 | 228,526,655.09 | 171,120,970.19 | 778,596,992.15 |
| 减:所得税费用 | 48,703,056.1 | 26,174,414.47 | 22,839,906.54 | 112,330,067.63 |
| 六、净利润 | 333,781,080.25 | 202,352,240.62 | 148,281,063.65 | 666,266,924.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 333,781,080.25 | 202,352,240.62 | 148,281,063.65 | 666,266,924.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 333,781,080.25 | 202,352,240.62 | 148,281,063.65 | 666,266,924.52 |
| 扣除非经常损益后的净利润 | 322,290,215.17 | 196,733,047.78 | 144,795,704.9 | 646,404,185.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.41 | 0.3 | 1.36 |
| (二)稀释每股收益 | 0.68 | 0.41 | 0.3 | 1.36 |
| 八、其他综合收益 | -8,950,289.43 | -4,456,075.46 | -3,434,846.62 | 3,547,226.76 |
| 归属于母公司股东的其他综合收益 | -8,950,289.43 | -4,456,075.46 | -3,434,846.62 | 3,547,226.76 |
| 九、综合收益总额 | 324,830,790.82 | 197,896,165.16 | 144,846,217.03 | 669,814,151.28 |
| 归属于母公司股东的综合收益总额 | 324,830,790.82 | 197,896,165.16 | 144,846,217.03 | 669,814,151.28 |
| 公告日期 | 2026-10-30 | 2026-08-17 | 2026-04-29 | 2026-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |