伟创电气
(688698)
| 流通市值：92.40亿 | | | 总市值：92.40亿 |
| 流通股本：2.15亿 | | | 总股本：2.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,066,439,112.31 | 468,360,026.35 | 1,946,203,477.89 | 1,349,878,534 |
| 营业收入 | 1,066,439,112.31 | 468,360,026.35 | 1,946,203,477.89 | 1,349,878,534 |
| 二、营业总成本 | 962,953,058.78 | 417,670,757.02 | 1,695,217,537.18 | 1,132,269,767.89 |
| 营业成本 | 719,859,332.3 | 301,628,700.48 | 1,214,529,679.55 | 840,301,004.32 |
| 税金及附加 | 8,522,647.94 | 4,135,966.59 | 12,862,415.84 | 8,588,236.29 |
| 销售费用 | 71,766,300.74 | 33,019,354.74 | 158,494,768.29 | 94,333,557.71 |
| 管理费用 | 44,579,348.85 | 23,107,965.13 | 84,869,042.21 | 55,038,486.74 |
| 研发费用 | 117,497,529.53 | 55,297,340.18 | 243,287,359.49 | 150,954,785.77 |
| 财务费用 | 727,899.42 | 481,429.9 | -18,825,728.2 | -16,946,302.94 |
| 其中:利息费用 | 873,259.17 | 287,775.09 | 2,905,643.79 | 1,746,369.64 |
| 其中:利息收入 | 9,390,977.54 | 4,990,835.62 | 24,968,368.32 | 18,993,040.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,327.6 | 27,106.61 | 169,228.74 | - |
| 加:投资收益 | -2,889,368.32 | -1,613,785.84 | -1,918,690.37 | -726,333.66 |
| 资产处置收益 | 5,221.24 | 5,221.24 | 836,092.75 | 358,239.48 |
| 资产减值损失(新) | -4,766,090.04 | -1,421,488.08 | -10,207,235.6 | -5,001,060.47 |
| 信用减值损失(新) | -6,496,557.62 | -2,858,217.64 | -20,172,631.01 | -8,577,994.6 |
| 其他收益 | 24,205,633.78 | 9,596,228.2 | 52,041,550.06 | 35,180,675.6 |
| 四、营业利润 | 113,533,564.97 | 54,424,333.82 | 271,734,255.28 | 238,842,292.46 |
| 加:营业外收入 | 3,915,302.4 | 1,072,558.83 | 3,097,109.2 | 2,783,181.58 |
| 减:营业外支出 | 221,617.36 | 165,193.76 | 2,929,294.99 | 2,127,071.54 |
| 五、利润总额 | 117,227,250.01 | 55,331,698.89 | 271,902,069.49 | 239,498,402.5 |
| 减:所得税费用 | 4,415,851.52 | 1,260,377.64 | 13,127,609.38 | 18,821,504.87 |
| 六、净利润 | 112,811,398.49 | 54,071,321.25 | 258,774,460.11 | 220,676,897.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,811,398.49 | 54,071,321.25 | 258,774,460.11 | 220,676,897.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,251,144.35 | 48,305,338.47 | 262,774,139.01 | 224,623,778.61 |
| 少数股东损益 | 2,560,254.14 | 5,765,982.78 | -3,999,678.9 | -3,948,880.98 |
| 扣除非经常损益后的净利润 | 102,410,155.86 | 44,711,124.05 | 249,279,026.55 | 212,928,771.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.23 | 1.24 | 1.06 |
| (二)稀释每股收益 | 0.52 | 0.23 | 1.24 | 1.06 |
| 八、其他综合收益 | -658,008.83 | -577,958.91 | -803,744.46 | -565,325.16 |
| 归属于母公司股东的其他综合收益 | -658,008.83 | -577,958.91 | -803,744.46 | -565,325.16 |
| 九、综合收益总额 | 112,153,389.66 | 53,493,362.34 | 257,970,715.65 | 220,111,572.47 |
| 归属于母公司股东的综合收益总额 | 109,593,135.52 | 47,727,379.56 | 261,970,394.55 | 224,058,453.45 |
| 归属于少数股东的综合收益总额 | 2,560,254.14 | 5,765,982.78 | -3,999,678.9 | -3,946,880.98 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-16 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |