伟创电气
(688698)
| 流通市值：98.29亿 | | | 总市值：98.29亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 387,126,412.9 | 1,640,174,010.89 | 1,156,979,008.95 | 771,027,393.24 |
| 营业收入 | 387,126,412.9 | 1,640,174,010.89 | 1,156,979,008.95 | 771,027,393.24 |
| 二、营业总成本 | 331,768,353.56 | 1,407,705,853.4 | 957,948,057.99 | 638,836,598.97 |
| 营业成本 | 241,123,152.7 | 997,993,320.9 | 688,110,413.61 | 466,673,858.88 |
| 税金及附加 | 2,987,531.96 | 11,197,423.29 | 7,532,515.46 | 4,469,857.82 |
| 销售费用 | 28,656,762.74 | 130,914,427.99 | 87,431,473.66 | 57,186,849.03 |
| 管理费用 | 17,129,878.07 | 77,226,498.73 | 52,217,609.46 | 35,543,493.7 |
| 研发费用 | 49,212,608.15 | 217,341,812.39 | 140,873,178.08 | 89,723,391.16 |
| 财务费用 | -7,341,580.06 | -26,967,629.9 | -18,217,132.28 | -14,760,851.62 |
| 其中:利息费用 | 312,326.69 | 2,008,660.68 | 452,396.81 | 332,884.24 |
| 其中:利息收入 | 6,371,933.52 | 25,721,060.9 | 19,442,121.3 | 13,730,625.62 |
| 加:投资收益 | -101,701 | 193,753.35 | -37,951.45 | -34,185.39 |
| 资产处置收益 | - | -104,353.65 | -102,959.23 | -135,689.22 |
| 资产减值损失(新) | -1,712,913.66 | -6,908,222.4 | -6,277,721.37 | -3,765,136.15 |
| 信用减值损失(新) | -807,778.62 | -15,052,596.91 | -5,292,906.93 | -8,944,464.62 |
| 其他收益 | 7,540,642.28 | 32,711,221.22 | 26,534,714.32 | 18,308,023.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,276,308.34 | 243,307,959.1 | 213,854,126.3 | 137,619,342.16 |
| 加:营业外收入 | 279,243.06 | 1,054,658.91 | 1,309,257.95 | 865,386.54 |
| 减:营业外支出 | 11,789.82 | 576,218.55 | 346,853.72 | 255,886.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,543,761.58 | 243,786,399.46 | 214,816,530.53 | 138,228,842.21 |
| 减:所得税费用 | 4,747,002.45 | 2,053,153.96 | 10,453,852.9 | 5,909,036.29 |
| 六、净利润 | 55,796,759.13 | 241,733,245.5 | 204,362,677.63 | 132,319,805.92 |
| 持续经营净利润 | 55,796,759.13 | 241,733,245.5 | 204,362,677.63 | 132,319,805.92 |
| 归属于母公司股东的净利润 | 56,656,643.91 | 245,027,269.43 | 210,449,321.02 | 134,368,930.72 |
| 少数股东损益 | -859,884.78 | -3,294,023.93 | -6,086,643.39 | -2,049,124.8 |
| (一)基本每股收益 | 0.27 | 1.16 | 1 | 0.64 |
| (二)稀释每股收益 | 0.27 | 1.16 | 1 | 0.64 |
| 八、其他综合收益 | -99,002.01 | 203,674.2 | -131,420.07 | 363,234.63 |
| 归属于母公司股东的其他综合收益 | -99,002.01 | 203,674.2 | -131,420.07 | 363,234.63 |
| 九、综合收益总额 | 55,697,757.12 | 241,936,919.7 | 204,231,257.56 | 132,683,040.55 |
| 归属于母公司股东的综合收益总额 | 56,557,641.9 | 245,230,943.63 | 210,317,900.95 | 134,732,165.35 |
| 归属于少数股东的综合收益总额 | -859,884.78 | -3,294,023.93 | -6,086,643.39 | -2,049,124.8 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-31 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |