威迈斯
(688612)
| 流通市值：63.25亿 | | | 总市值：104.86亿 |
| 流通股本：2.54亿 | | | 总股本：4.21亿 |
| 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 | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 |
| 营业收入 | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 |
| 二、营业总成本 | 4,039,500,523.79 | 2,543,445,409.49 | 1,262,461,856.03 | 4,980,975,936.18 |
| 营业成本 | 3,500,887,867.59 | 2,199,299,967.06 | 1,103,410,458.94 | 4,426,727,037.95 |
| 税金及附加 | 15,512,166.35 | 10,210,312.98 | 4,533,584.72 | 18,080,096.02 |
| 销售费用 | 119,759,796.91 | 78,691,035.83 | 34,085,968.35 | 130,170,546.48 |
| 管理费用 | 120,910,932.02 | 73,352,231.7 | 33,720,600.75 | 136,350,702.46 |
| 研发费用 | 279,980,764 | 178,711,018.35 | 81,290,379.19 | 268,980,290.98 |
| 财务费用 | 2,448,996.92 | 3,180,843.57 | 5,420,864.08 | 667,262.29 |
| 其中:利息费用 | 12,885,998.17 | 8,820,607.16 | 4,191,161.65 | 16,263,563.56 |
| 其中:利息收入 | 16,985,128.15 | -14,365,515.33 | 6,864,993.13 | 16,987,261.81 |
| 加:公允价值变动收益 | 9,517,249.62 | 5,370,788.99 | 779,365.31 | 3,001,015.81 |
| 加:投资收益 | 10,338,963.65 | 2,513,383.75 | 3,686,490.78 | -3,995,450.38 |
| 资产处置收益 | -313,283.03 | -304,380.82 | -309,159.95 | -18,664,134.89 |
| 资产减值损失(新) | -30,585,229.71 | -22,841,034.12 | -1,077,853.06 | -21,215,386 |
| 信用减值损失(新) | -12,352,242.05 | -1,002,040.45 | 9,768,491.09 | -30,641,960.39 |
| 其他收益 | 67,726,842.13 | 44,662,656.78 | 29,721,262.93 | 84,307,220.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 364,821,193.3 | 256,013,937.21 | 147,492,706.8 | 554,478,412.56 |
| 加:营业外收入 | 87,204.93 | 159,508.68 | 55,000 | 854,244.99 |
| 减:营业外支出 | 326,502.51 | 167,972.93 | 19,689.33 | 1,525,268.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 364,581,895.72 | 256,005,472.96 | 147,528,017.47 | 553,807,389.54 |
| 减:所得税费用 | 60,337,032.88 | 35,300,822.67 | 32,048,534.05 | 52,111,365.19 |
| 六、净利润 | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 |
| 持续经营净利润 | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 |
| 归属于母公司股东的净利润 | 296,130,733.5 | 215,706,270.77 | 114,203,272.88 | 502,395,400.12 |
| 少数股东损益 | 8,114,129.34 | 4,998,379.52 | 1,276,210.54 | -699,375.77 |
| (一)基本每股收益 | 0.7 | 0.51 | 0.27 | 1.27 |
| (二)稀释每股收益 | 0.7 | 0.51 | 0.27 | 1.27 |
| 八、其他综合收益 | 44,192.33 | -2,671.91 | - | - |
| 归属于母公司股东的其他综合收益 | 44,192.33 | -2,671.91 | - | - |
| 九、综合收益总额 | 304,289,055.17 | 220,701,978.38 | 115,479,483.42 | 501,696,024.35 |
| 归属于母公司股东的综合收益总额 | 296,174,925.83 | 215,703,598.86 | 114,203,272.88 | 502,395,400.12 |
| 归属于少数股东的综合收益总额 | 8,114,129.34 | 4,998,379.52 | 1,276,210.54 | -699,375.77 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |