威高骨科
(688161)
| 流通市值：106.56亿 | | | 总市值：106.56亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,185,005.08 | 1,452,715,790.19 | 1,083,278,467.47 | 750,539,867.68 |
| 营业收入 | 290,185,005.08 | 1,452,715,790.19 | 1,083,278,467.47 | 750,539,867.68 |
| 二、营业总成本 | 235,809,633.56 | 1,193,304,728.68 | 909,362,061.83 | 650,646,993.9 |
| 营业成本 | 105,406,408.4 | 497,838,010.75 | 382,759,040.67 | 269,648,572.74 |
| 税金及附加 | 4,202,950.37 | 18,062,135.06 | 12,457,012.38 | 8,247,860.39 |
| 销售费用 | 83,171,306 | 480,836,119.2 | 371,892,305.06 | 278,608,139.32 |
| 管理费用 | 20,030,911.84 | 92,378,796.45 | 64,551,696.77 | 40,288,736.85 |
| 研发费用 | 28,643,022.81 | 119,904,588.25 | 91,157,022.54 | 63,648,262.46 |
| 财务费用 | -5,644,965.86 | -15,714,921.03 | -13,455,015.59 | -9,794,577.86 |
| 其中:利息费用 | 35,953.05 | 1,041,884.62 | 223,771 | 157,389.97 |
| 其中:利息收入 | 5,932,529.56 | 18,010,682.1 | 15,616,496.92 | 10,868,762.35 |
| 加:公允价值变动收益 | 221,249.32 | 317,350.7 | 88,219.18 | - |
| 加:投资收益 | 7,580,071.67 | 26,784,454.93 | 19,653,093.07 | 14,447,824.97 |
| 资产处置收益 | - | 6,373,713.49 | -124,113.08 | -124,113.08 |
| 资产减值损失(新) | -57,089.14 | -39,993,874.05 | -12,488,219.36 | -12,234,957.87 |
| 信用减值损失(新) | 3,619,674.74 | 7,416,938.89 | 10,335,866.43 | 3,476,608.28 |
| 其他收益 | 3,371,676.57 | 11,390,976.02 | 9,228,735.98 | 6,792,599.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,110,954.68 | 271,700,621.49 | 200,609,987.86 | 112,250,835.79 |
| 加:营业外收入 | 93,744.81 | 255,326.49 | 307,683.81 | 267,904.21 |
| 减:营业外支出 | 448,449.29 | 1,014,689.68 | 860,676.51 | 839,470.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,756,250.2 | 270,941,258.3 | 200,056,995.16 | 111,679,269.55 |
| 减:所得税费用 | 16,208,143.52 | 42,656,131.73 | 31,630,383.5 | 15,510,567.52 |
| 六、净利润 | 52,548,106.68 | 228,285,126.57 | 168,426,611.66 | 96,168,702.03 |
| 持续经营净利润 | 52,548,106.68 | 228,285,126.57 | 168,426,611.66 | 96,168,702.03 |
| 归属于母公司股东的净利润 | 51,789,016.82 | 223,751,739.09 | 164,293,158.99 | 93,129,877.9 |
| 少数股东损益 | 759,089.86 | 4,533,387.48 | 4,133,452.67 | 3,038,824.13 |
| (一)基本每股收益 | 0.13 | 0.56 | 0.41 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.56 | 0.41 | 0.23 |
| 九、综合收益总额 | 52,548,106.68 | 228,285,126.57 | 168,426,611.66 | 96,168,702.03 |
| 归属于母公司股东的综合收益总额 | 51,789,016.82 | 223,751,739.09 | 164,293,158.99 | 93,129,877.9 |
| 归属于少数股东的综合收益总额 | 759,089.86 | 4,533,387.48 | 4,133,452.67 | 3,038,824.13 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |