威腾电气
(688226)
| 流通市值：32.18亿 | | | 总市值：32.18亿 |
| 流通股本：1.57亿 | | | 总股本：1.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 | 2,847,663,976.4 |
| 营业收入 | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 | 2,847,663,976.4 |
| 二、营业总成本 | 2,596,649,347.32 | 1,745,275,833.5 | 751,229,629.41 | 2,676,607,248.43 |
| 营业成本 | 2,295,186,036.57 | 1,547,533,728.01 | 650,782,007.4 | 2,344,503,297.99 |
| 税金及附加 | 11,107,914.2 | 6,248,759.17 | 2,915,199.81 | 12,127,969.16 |
| 销售费用 | 97,261,528.07 | 65,133,693.14 | 34,687,886.74 | 120,696,830 |
| 管理费用 | 74,643,750.48 | 50,675,702.14 | 25,107,029.13 | 77,778,489.76 |
| 研发费用 | 79,121,035.29 | 52,538,954.89 | 28,695,397.6 | 91,985,120.01 |
| 财务费用 | 39,329,082.71 | 23,144,996.15 | 9,042,108.73 | 29,515,541.51 |
| 其中:利息费用 | 32,670,310.42 | 24,423,053.37 | 10,386,718.65 | 29,874,270.72 |
| 其中:利息收入 | 1,093,752.44 | 819,370.43 | 451,677.32 | 1,331,742.04 |
| 加:投资收益 | -5,867,338.12 | -3,360,568.31 | -1,169,947.2 | -4,138,942.36 |
| 资产处置收益 | -346,215.95 | -280,966.69 | -93,948.31 | -222,767.39 |
| 资产减值损失(新) | -47,880.35 | -783,906.6 | - | -1,916,315.32 |
| 信用减值损失(新) | -16,239,743.39 | -10,728,967.57 | -2,311,925.87 | -25,689,244.51 |
| 其他收益 | 12,231,863.09 | 7,074,863.14 | 4,333,491.36 | 19,190,793.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,065,556.09 | 98,829,810.68 | 44,464,952.46 | 158,280,251.47 |
| 加:营业外收入 | 213,324.24 | 205,872.24 | 130,476.85 | 659,491.89 |
| 减:营业外支出 | 2,380,451.97 | 1,379,762.15 | 479,918.64 | 1,714,817.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,898,428.36 | 97,655,920.77 | 44,115,510.67 | 157,224,925.8 |
| 减:所得税费用 | 19,246,059.81 | 12,622,924.63 | 5,933,830.91 | 23,279,740.62 |
| 六、净利润 | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 | 133,945,185.18 |
| 持续经营净利润 | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 | 133,945,185.18 |
| 归属于母公司股东的净利润 | 109,036,018.52 | 78,773,382.38 | 35,290,582 | 120,463,550.93 |
| 少数股东损益 | 7,616,350.03 | 6,259,613.76 | 2,891,097.76 | 13,481,634.25 |
| (一)基本每股收益 | 0.7 | 0.5 | 0.23 | 0.77 |
| (二)稀释每股收益 | 0.7 | 0.5 | 0.23 | 0.77 |
| 八、其他综合收益 | 3,483,286.95 | 1,395,644.45 | 1,582,495.68 | 1,750,827.61 |
| 归属于母公司股东的其他综合收益 | 3,481,883.28 | 1,359,337.14 | 1,717,664.55 | 1,797,651.03 |
| 九、综合收益总额 | 120,135,655.5 | 86,428,640.59 | 39,764,175.44 | 135,696,012.79 |
| 归属于母公司股东的综合收益总额 | 112,517,901.8 | 80,132,719.52 | 37,008,246.55 | 122,261,201.96 |
| 归属于少数股东的综合收益总额 | 7,617,753.7 | 6,295,921.07 | 2,755,928.89 | 13,434,810.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |