威腾电气
(688226)
| 流通市值：88.23亿 | | | 总市值：91.65亿 |
| 流通股本：1.89亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,253,856.33 | 3,851,457,653.46 | 2,596,797,822.98 | 1,732,119,141.07 |
| 营业收入 | 1,080,253,856.33 | 3,851,457,653.46 | 2,596,797,822.98 | 1,732,119,141.07 |
| 二、营业总成本 | 1,068,289,210.3 | 3,825,572,968.49 | 2,583,006,686.16 | 1,716,383,930.82 |
| 营业成本 | 954,116,108.38 | 3,422,182,491.05 | 2,292,460,787.98 | 1,530,836,720.78 |
| 税金及附加 | 4,216,391 | 15,423,566.38 | 10,742,659.94 | 6,907,549.72 |
| 销售费用 | 37,632,107.01 | 126,827,244.94 | 88,225,258.2 | 56,171,253.23 |
| 管理费用 | 25,385,309.26 | 95,971,250.32 | 67,841,331.49 | 46,381,727.41 |
| 研发费用 | 24,927,833.09 | 97,681,910.02 | 74,232,297.22 | 47,483,619.81 |
| 财务费用 | 22,011,461.56 | 67,486,505.78 | 49,504,351.33 | 28,603,059.87 |
| 其中:利息费用 | 17,588,166.07 | 44,848,771.69 | 33,999,232.96 | 25,837,264.14 |
| 其中:利息收入 | 481,539.7 | 2,606,239.58 | 1,835,443.97 | 1,262,384.99 |
| 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 | -822,852.32 | 918,389.86 | -1,231,784.96 | -2,895,777.47 |
| 资产处置收益 | -48,282.56 | -5,370,537.07 | -459,452.51 | -458,460.88 |
| 资产减值损失(新) | -2,906.58 | 176,614.13 | 142,458.12 | 67,193.14 |
| 信用减值损失(新) | -1,860,369.78 | -9,509,506.39 | -7,960,330.31 | -4,747,824.29 |
| 其他收益 | 5,824,626.28 | 24,172,641.22 | 11,307,620.99 | 9,643,187.43 |
| 四、营业利润 | 15,054,861.07 | 36,272,286.72 | 15,834,342.59 | 18,190,878.2 |
| 加:营业外收入 | 53,164.39 | 781,576.47 | 63,800.85 | 63,661.75 |
| 减:营业外支出 | 378,819.92 | 4,490,113.73 | 2,153,184.97 | 1,504,434.99 |
| 五、利润总额 | 14,729,205.54 | 32,563,749.46 | 13,744,958.47 | 16,750,104.96 |
| 减:所得税费用 | 2,793,301.51 | -5,424,608.71 | -3,950,484.42 | -1,665,665.57 |
| 六、净利润 | 11,935,904.03 | 37,988,358.17 | 17,695,442.89 | 18,415,770.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,935,904.03 | 37,988,358.17 | 17,695,442.89 | 18,415,770.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,972,784.03 | 30,422,273.37 | 13,663,236.06 | 16,485,927.75 |
| 少数股东损益 | 4,963,120 | 7,566,084.8 | 4,032,206.83 | 1,929,842.78 |
| 扣除非经常损益后的净利润 | 5,519,605.33 | 28,669,193.56 | 10,144,814.48 | 14,533,609.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.16 | 0.07 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.16 | 0.07 | 0.09 |
| 八、其他综合收益 | -7,169,182.05 | 25,300,081.96 | 12,085,161.42 | 10,257,312.76 |
| 归属于母公司股东的其他综合收益 | -5,828,644.16 | 25,083,800.83 | 12,159,340.16 | 10,160,914.74 |
| 九、综合收益总额 | 4,766,721.98 | 63,288,440.13 | 29,780,604.31 | 28,673,083.29 |
| 归属于母公司股东的综合收益总额 | 1,144,139.87 | 55,506,074.2 | 25,822,576.22 | 26,646,842.49 |
| 归属于少数股东的综合收益总额 | 3,622,582.11 | 7,782,365.93 | 3,958,028.09 | 2,026,240.8 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |