威博液压
(871245)
| 流通市值：8.31亿 | | | 总市值：16.99亿 |
| 流通股本：2435.50万 | | | 总股本：4980.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,881,137.14 | 249,716,734.95 | 166,103,933.02 | 71,399,610.01 |
| 营业收入 | 337,881,137.14 | 249,716,734.95 | 166,103,933.02 | 71,399,610.01 |
| 二、营业总成本 | 315,569,719.47 | 229,916,407.73 | 151,632,355.91 | 65,441,876.89 |
| 营业成本 | 275,088,734.75 | 197,907,640.79 | 131,164,886.83 | 55,826,879.91 |
| 税金及附加 | 2,790,333.76 | 2,082,771.71 | 1,221,167.25 | 560,670.45 |
| 销售费用 | 7,894,317.17 | 6,319,911.05 | 3,968,027.11 | 1,865,442.07 |
| 管理费用 | 14,173,895.7 | 12,110,030.21 | 7,957,609.91 | 4,280,606.2 |
| 研发费用 | 14,966,349.94 | 10,790,462.18 | 7,161,883.57 | 2,943,060.88 |
| 财务费用 | 656,088.15 | 705,591.79 | 158,781.24 | -34,782.62 |
| 其中:利息费用 | 1,172,511.27 | - | 537,798.76 | - |
| 其中:利息收入 | 89,520.55 | - | 39,116.76 | - |
| 加:公允价值变动收益 | 240,319.89 | - | 5,469.86 | - |
| 加:投资收益 | 20,432.29 | 42,602.33 | 41,536.57 | - |
| 资产处置收益 | -143,850.03 | -132,345.61 | -1,558.81 | - |
| 资产减值损失(新) | -1,581,392.34 | -94,744.72 | -94,744.72 | - |
| 信用减值损失(新) | -1,321,384.98 | -188,655.02 | -810,731.2 | 306,554.43 |
| 其他收益 | 4,980,873.09 | 2,865,574.24 | 1,862,795.87 | 1,110,734.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,506,415.59 | 22,292,758.44 | 15,474,344.68 | 7,375,021.98 |
| 加:营业外收入 | 209,175.89 | 161,347.74 | 50,866.33 | 66,928.37 |
| 减:营业外支出 | 52,161.49 | 14,080.9 | 4,716.35 | 3,583.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,663,429.99 | 22,440,025.28 | 15,520,494.66 | 7,438,367.15 |
| 减:所得税费用 | 3,967,328.46 | 2,535,494.65 | 1,854,842.08 | 637,286.07 |
| 六、净利润 | 20,696,101.53 | 19,904,530.63 | 13,665,652.58 | 6,801,081.08 |
| 持续经营净利润 | 20,696,101.53 | 19,904,530.63 | - | 6,801,081.08 |
| 归属于母公司股东的净利润 | 20,696,101.53 | 19,904,530.63 | 13,665,652.58 | 6,801,081.08 |
| (一)基本每股收益 | 0.42 | 0.41 | 0.28 | 0.14 |
| (二)稀释每股收益 | 0.42 | - | - | - |
| 八、其他综合收益 | -133,534.33 | - | - | - |
| 归属于母公司股东的其他综合收益 | -133,534.33 | - | - | - |
| 九、综合收益总额 | 20,562,567.2 | 19,904,530.63 | - | 6,801,081.08 |
| 归属于母公司股东的综合收益总额 | 20,562,567.2 | 19,904,530.63 | - | 6,801,081.08 |
| 公告日期 | 2025-03-19 | 2024-10-29 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |