伟创电气
(688698)
| 流通市值：161.72亿 | | | 总市值：161.72亿 |
| 流通股本：2.14亿 | | | 总股本：2.14亿 |
| 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 | 468,360,026.35 | 1,946,203,477.89 | 1,349,878,534 | 897,375,256.79 |
| 营业收入 | 468,360,026.35 | 1,946,203,477.89 | 1,349,878,534 | 897,375,256.79 |
| 二、营业总成本 | 417,670,757.02 | 1,695,217,537.18 | 1,132,269,767.89 | 746,675,217.87 |
| 营业成本 | 301,628,700.48 | 1,214,529,679.55 | 840,301,004.32 | 554,599,572.22 |
| 税金及附加 | 4,135,966.59 | 12,862,415.84 | 8,588,236.29 | 5,964,421.7 |
| 销售费用 | 33,019,354.74 | 158,494,768.29 | 94,333,557.71 | 63,133,066.68 |
| 管理费用 | 23,107,965.13 | 84,869,042.21 | 55,038,486.74 | 35,415,616.95 |
| 研发费用 | 55,297,340.18 | 243,287,359.49 | 150,954,785.77 | 100,361,292.31 |
| 财务费用 | 481,429.9 | -18,825,728.2 | -16,946,302.94 | -12,798,751.99 |
| 其中:利息费用 | 287,775.09 | 2,905,643.79 | 1,746,369.64 | 1,090,510.86 |
| 其中:利息收入 | 4,990,835.62 | 24,968,368.32 | 18,993,040.38 | 12,610,965.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,106.61 | 169,228.74 | - | - |
| 加:投资收益 | -1,613,785.84 | -1,918,690.37 | -726,333.66 | -263,975.3 |
| 资产处置收益 | 5,221.24 | 836,092.75 | 358,239.48 | 164.86 |
| 资产减值损失(新) | -1,421,488.08 | -10,207,235.6 | -5,001,060.47 | -3,527,596.16 |
| 信用减值损失(新) | -2,858,217.64 | -20,172,631.01 | -8,577,994.6 | -6,719,491.73 |
| 其他收益 | 9,596,228.2 | 52,041,550.06 | 35,180,675.6 | 11,877,475.5 |
| 四、营业利润 | 54,424,333.82 | 271,734,255.28 | 238,842,292.46 | 152,066,616.09 |
| 加:营业外收入 | 1,072,558.83 | 3,097,109.2 | 2,783,181.58 | 1,527,298.42 |
| 减:营业外支出 | 165,193.76 | 2,929,294.99 | 2,127,071.54 | 1,180,323.53 |
| 五、利润总额 | 55,331,698.89 | 271,902,069.49 | 239,498,402.5 | 152,413,590.98 |
| 减:所得税费用 | 1,260,377.64 | 13,127,609.38 | 18,821,504.87 | 12,958,068.43 |
| 六、净利润 | 54,071,321.25 | 258,774,460.11 | 220,676,897.63 | 139,455,522.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,071,321.25 | 258,774,460.11 | 220,676,897.63 | 139,455,522.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,305,338.47 | 262,774,139.01 | 224,623,778.61 | 140,914,739.94 |
| 少数股东损益 | 5,765,982.78 | -3,999,678.9 | -3,948,880.98 | -1,459,217.39 |
| 扣除非经常损益后的净利润 | 44,711,124.05 | 249,279,026.55 | 212,928,771.82 | 137,977,941.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.24 | 1.06 | 0.67 |
| (二)稀释每股收益 | 0.23 | 1.24 | 1.06 | 0.67 |
| 八、其他综合收益 | -577,958.91 | -803,744.46 | -565,325.16 | -133,320.43 |
| 归属于母公司股东的其他综合收益 | -577,958.91 | -803,744.46 | -565,325.16 | -133,320.43 |
| 九、综合收益总额 | 53,493,362.34 | 257,970,715.65 | 220,111,572.47 | 139,322,202.12 |
| 归属于母公司股东的综合收益总额 | 47,727,379.56 | 261,970,394.55 | 224,058,453.45 | 140,781,419.51 |
| 归属于少数股东的综合收益总额 | 5,765,982.78 | -3,999,678.9 | -3,946,880.98 | -1,459,217.39 |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |