威腾电气
(688226)
| 流通市值：65.83亿 | | | 总市值：65.83亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 2,596,797,822.98 | 1,732,119,141.07 | 873,596,037.97 | 3,480,751,383.44 |
| 营业收入 | 2,596,797,822.98 | 1,732,119,141.07 | 873,596,037.97 | 3,480,751,383.44 |
| 二、营业总成本 | 2,583,006,686.16 | 1,716,383,930.82 | 859,233,046.65 | 3,341,396,859.78 |
| 营业成本 | 2,292,460,787.98 | 1,530,836,720.78 | 774,639,491.18 | 2,935,075,852.83 |
| 税金及附加 | 10,742,659.94 | 6,907,549.72 | 3,049,658.4 | 15,422,663.07 |
| 销售费用 | 88,225,258.2 | 56,171,253.23 | 26,321,469.7 | 134,498,095.84 |
| 管理费用 | 67,841,331.49 | 46,381,727.41 | 22,876,065.37 | 94,993,031.19 |
| 研发费用 | 74,232,297.22 | 47,483,619.81 | 19,199,135.61 | 103,787,627.82 |
| 财务费用 | 49,504,351.33 | 28,603,059.87 | 13,147,226.39 | 57,619,589.03 |
| 其中:利息费用 | 33,999,232.96 | 25,837,264.14 | 13,956,311.86 | 44,552,328.56 |
| 其中:利息收入 | 1,835,443.97 | 1,262,384.99 | 817,704.37 | 1,561,089.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 244,694.44 | 847,350.02 | - | - |
| 加:投资收益 | -1,231,784.96 | -2,895,777.47 | -1,207,319.44 | -14,317,510.64 |
| 资产处置收益 | -459,452.51 | -458,460.88 | -70,015.03 | -170,119.1 |
| 资产减值损失(新) | 142,458.12 | 67,193.14 | 58,211.27 | -161,215.91 |
| 信用减值损失(新) | -7,960,330.31 | -4,747,824.29 | 1,479,894.58 | -14,329,021.59 |
| 其他收益 | 11,307,620.99 | 9,643,187.43 | 3,909,506.79 | 12,696,241.18 |
| 四、营业利润 | 15,834,342.59 | 18,190,878.2 | 18,533,269.49 | 123,072,897.6 |
| 加:营业外收入 | 63,800.85 | 63,661.75 | 4,237.96 | 57,665.39 |
| 减:营业外支出 | 2,153,184.97 | 1,504,434.99 | 1,126,262.2 | 3,386,050.13 |
| 五、利润总额 | 13,744,958.47 | 16,750,104.96 | 17,411,245.25 | 119,744,512.86 |
| 减:所得税费用 | -3,950,484.42 | -1,665,665.57 | 2,386,346.64 | 17,303,158.03 |
| 六、净利润 | 17,695,442.89 | 18,415,770.53 | 15,024,898.61 | 102,441,354.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,695,442.89 | 18,415,770.53 | 15,024,898.61 | 102,441,354.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,663,236.06 | 16,485,927.75 | 13,294,742.22 | 94,870,204.53 |
| 少数股东损益 | 4,032,206.83 | 1,929,842.78 | 1,730,156.39 | 7,571,150.3 |
| 扣除非经常损益后的净利润 | 10,144,814.48 | 14,533,609.45 | 11,656,199.43 | 91,774,101.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.09 | 0.07 | 0.61 |
| (二)稀释每股收益 | 0.07 | 0.09 | 0.07 | 0.61 |
| 八、其他综合收益 | 12,085,161.42 | 10,257,312.76 | 7,458,584.28 | -3,365,654.16 |
| 归属于母公司股东的其他综合收益 | 12,159,340.16 | 10,160,914.74 | 7,645,473.85 | -3,435,819.92 |
| 九、综合收益总额 | 29,780,604.31 | 28,673,083.29 | 22,483,482.89 | 99,075,700.67 |
| 归属于母公司股东的综合收益总额 | 25,822,576.22 | 26,646,842.49 | 20,940,216.07 | 91,434,384.61 |
| 归属于少数股东的综合收益总额 | 3,958,028.09 | 2,026,240.8 | 1,543,266.82 | 7,641,316.06 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |