威贸电子
(833346)
| 流通市值：5.91亿 | | | 总市值：17.62亿 |
| 流通股本：2707.10万 | | | 总股本：8067.76万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,852,855.32 | 127,287,248.1 | 60,930,499.29 | 228,822,733.1 |
| 营业收入 | 187,852,855.32 | 127,287,248.1 | 60,930,499.29 | 228,822,733.1 |
| 二、营业总成本 | 158,032,500.44 | 105,085,742.36 | 51,263,350.75 | 189,960,746.74 |
| 营业成本 | 130,550,741.29 | 88,151,385.15 | 42,265,560.81 | 157,227,403.04 |
| 税金及附加 | 1,883,365.12 | 1,117,852.28 | 503,339.79 | 2,470,306.11 |
| 销售费用 | 2,568,712.18 | 1,849,717.79 | 1,021,929.86 | 3,861,397.56 |
| 管理费用 | 14,363,560.24 | 9,676,619.83 | 5,067,400.62 | 18,178,566.34 |
| 研发费用 | 10,203,368.13 | 6,933,174.6 | 3,485,132.35 | 12,211,647.15 |
| 财务费用 | -1,537,246.52 | -2,643,007.29 | -1,080,012.68 | -3,988,573.46 |
| 其中:利息费用 | 298,801.16 | 178,303.33 | 91,041.27 | 187,591.16 |
| 其中:利息收入 | 2,544,169.02 | 1,873,632.39 | 614,928.27 | 2,559,799.18 |
| 加:公允价值变动收益 | 694,142.25 | 557,904.29 | - | 21,369.86 |
| 加:投资收益 | 2,756,771.45 | 1,789,839.12 | 992,965.12 | 2,761,703.25 |
| 资产处置收益 | 6,759.14 | - | - | 10,424.94 |
| 资产减值损失(新) | 29,999.26 | -155,672.62 | -78,463.57 | -170,292.19 |
| 信用减值损失(新) | 102,603.28 | -380,365.68 | -26,260.41 | -544,053.16 |
| 其他收益 | 1,217,097.6 | 808,300.44 | 328,428.12 | 2,931,528.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,627,727.86 | 24,821,511.29 | 10,883,817.8 | 43,872,667.55 |
| 加:营业外收入 | 75,343.79 | 74,302.36 | 73,984.92 | 6,862.1 |
| 减:营业外支出 | 100,172.64 | 379.71 | 200 | 115,846.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,602,899.01 | 24,895,433.94 | 10,957,602.72 | 43,763,683.17 |
| 减:所得税费用 | 3,895,406.26 | 2,641,900.73 | 1,599,723.69 | 4,605,358.68 |
| 六、净利润 | 30,707,492.75 | 22,253,533.21 | 9,357,879.03 | 39,158,324.49 |
| 持续经营净利润 | 30,707,492.75 | 22,253,533.21 | - | 39,158,324.49 |
| 归属于母公司股东的净利润 | 30,600,097.86 | 22,186,273.37 | 9,326,168.35 | 39,009,236.47 |
| 少数股东损益 | 107,394.89 | 67,259.84 | 31,710.68 | 149,088.02 |
| (一)基本每股收益 | 0.39 | 0.28 | 0.12 | 0.49 |
| (二)稀释每股收益 | 0.39 | 0.28 | 0.12 | 0.49 |
| 九、综合收益总额 | 30,707,492.75 | 22,253,533.21 | 9,357,879.03 | 39,158,324.49 |
| 归属于母公司股东的综合收益总额 | 30,600,097.86 | 22,186,273.37 | 9,326,168.35 | 39,009,236.47 |
| 归属于少数股东的综合收益总额 | 107,394.89 | 67,259.84 | 31,710.68 | 149,088.02 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |