威迈斯
(688612)
| 流通市值：35.07亿 | | | 总市值：76.45亿 |
| 流通股本：1.93亿 | | | 总股本：4.21亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 |
| 营业收入 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 |
| 二、营业总成本 | 2,543,445,409.49 | 1,262,461,856.03 | 4,980,975,936.18 | 3,328,817,706.64 |
| 营业成本 | 2,199,299,967.06 | 1,103,410,458.94 | 4,426,727,037.95 | 2,924,591,565.88 |
| 税金及附加 | 10,210,312.98 | 4,533,584.72 | 18,080,096.02 | 10,261,195.76 |
| 销售费用 | 78,691,035.83 | 34,085,968.35 | 130,170,546.48 | 87,344,947.81 |
| 管理费用 | 73,352,231.7 | 33,720,600.75 | 136,350,702.46 | 93,313,789.99 |
| 研发费用 | 178,711,018.35 | 81,290,379.19 | 268,980,290.98 | 196,672,086.66 |
| 财务费用 | 3,180,843.57 | 5,420,864.08 | 667,262.29 | 16,634,120.54 |
| 其中:利息费用 | 8,820,607.16 | 4,191,161.65 | 16,263,563.56 | 17,100,797.29 |
| 其中:利息收入 | -14,365,515.33 | 6,864,993.13 | 16,987,261.81 | 8,371,874.9 |
| 加:公允价值变动收益 | 5,370,788.99 | 779,365.31 | 3,001,015.81 | 81,471.94 |
| 加:投资收益 | 2,513,383.75 | 3,686,490.78 | -3,995,450.38 | -1,612,998 |
| 资产处置收益 | -304,380.82 | -309,159.95 | -18,664,134.89 | -61,505.57 |
| 资产减值损失(新) | -22,841,034.12 | -1,077,853.06 | -21,215,386 | -1,633,834.91 |
| 信用减值损失(新) | -1,002,040.45 | 9,768,491.09 | -30,641,960.39 | -2,739,905.82 |
| 其他收益 | 44,662,656.78 | 29,721,262.93 | 84,307,220.53 | 44,065,749.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 256,013,937.21 | 147,492,706.8 | 554,478,412.56 | 302,265,538.87 |
| 加:营业外收入 | 159,508.68 | 55,000 | 854,244.99 | 157,799.86 |
| 减:营业外支出 | 167,972.93 | 19,689.33 | 1,525,268.01 | 534,480.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 256,005,472.96 | 147,528,017.47 | 553,807,389.54 | 301,888,858.56 |
| 减:所得税费用 | 35,300,822.67 | 32,048,534.05 | 52,111,365.19 | 19,173,242.84 |
| 六、净利润 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 |
| 持续经营净利润 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 |
| 归属于母公司股东的净利润 | 215,706,270.77 | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 |
| 少数股东损益 | 4,998,379.52 | 1,276,210.54 | -699,375.77 | -5,313,260.36 |
| (一)基本每股收益 | 0.51 | 0.27 | 1.27 | 0.74 |
| (二)稀释每股收益 | 0.51 | 0.27 | 1.27 | 0.74 |
| 八、其他综合收益 | -2,671.91 | - | - | - |
| 归属于母公司股东的其他综合收益 | -2,671.91 | - | - | - |
| 九、综合收益总额 | 220,701,978.38 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 |
| 归属于母公司股东的综合收益总额 | 215,703,598.86 | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 |
| 归属于少数股东的综合收益总额 | 4,998,379.52 | 1,276,210.54 | -699,375.77 | -5,313,260.36 |
| 公告日期 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |