当前位置:首页 - 行情中心 - 伟创电气(688698) - 财务分析 - 利润表

伟创电气

(688698)

  

流通市值:115.68亿  总市值:115.68亿
流通股本:2.14亿   总股本:2.14亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入897,375,256.79387,126,412.91,640,174,010.891,156,979,008.95
  营业收入897,375,256.79387,126,412.91,640,174,010.891,156,979,008.95
二、营业总成本746,675,217.87331,768,353.561,407,705,853.4957,948,057.99
  营业成本554,599,572.22241,123,152.7997,993,320.9688,110,413.61
  税金及附加5,964,421.72,987,531.9611,197,423.297,532,515.46
  销售费用63,133,066.6828,656,762.74130,914,427.9987,431,473.66
  管理费用35,415,616.9517,129,878.0777,226,498.7352,217,609.46
  研发费用100,361,292.3149,212,608.15217,341,812.39140,873,178.08
  财务费用-12,798,751.99-7,341,580.06-26,967,629.9-18,217,132.28
  其中:利息费用1,090,510.86312,326.692,008,660.68452,396.81
  其中:利息收入12,610,965.656,371,933.5225,721,060.919,442,121.3
三、其他经营收益
  加:投资收益-263,975.3-101,701193,753.35-37,951.45
  资产处置收益164.86--104,353.65-102,959.23
  资产减值损失(新)-3,527,596.16-1,712,913.66-6,908,222.4-6,277,721.37
  信用减值损失(新)-6,719,491.73-807,778.62-15,052,596.91-5,292,906.93
  其他收益11,877,475.57,540,642.2832,711,221.2226,534,714.32
四、营业利润152,066,616.0960,276,308.34243,307,959.1213,854,126.3
  加:营业外收入1,527,298.42279,243.061,054,658.911,309,257.95
  减:营业外支出1,180,323.5311,789.82576,218.55346,853.72
五、利润总额152,413,590.9860,543,761.58243,786,399.46214,816,530.53
  减:所得税费用12,958,068.434,747,002.452,053,153.9610,453,852.9
六、净利润139,455,522.5555,796,759.13241,733,245.5204,362,677.63
(一)按经营持续性分类
  持续经营净利润139,455,522.5555,796,759.13241,733,245.5204,362,677.63
(二)按所有权归属分类
  归属于母公司股东的净利润140,914,739.9456,656,643.91245,027,269.43210,449,321.02
  少数股东损益-1,459,217.39-859,884.78-3,294,023.93-6,086,643.39
  扣除非经常损益后的净利润137,977,941.6455,059,505.52239,592,014.31205,662,836.13
七、每股收益
  (一)基本每股收益0.670.271.161
  (二)稀释每股收益0.670.271.161
八、其他综合收益-133,320.43-99,002.01203,674.2-131,420.07
  归属于母公司股东的其他综合收益-133,320.43-99,002.01203,674.2-131,420.07
九、综合收益总额139,322,202.1255,697,757.12241,936,919.7204,231,257.56
  归属于母公司股东的综合收益总额140,781,419.5156,557,641.9245,230,943.63210,317,900.95
  归属于少数股东的综合收益总额-1,459,217.39-859,884.78-3,294,023.93-6,086,643.39
公告日期2025-08-262025-04-292025-04-162024-10-31
审计意见(境内)标准无保留意见
TOP↑