威博液压
(871245)
| 流通市值：2.89亿 | | | 总市值：5.79亿 |
| 流通股本：2435.50万 | | | 总股本：4875.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 |
| 营业收入 | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 |
| 二、营业总成本 | 65,441,876.89 | 275,716,311.96 | 200,910,513.04 | 132,664,539.69 |
| 营业成本 | 55,826,879.91 | 241,289,689.46 | 176,795,755.71 | 117,562,153.21 |
| 税金及附加 | 560,670.45 | 2,411,996.27 | 1,393,454.83 | 793,385.86 |
| 销售费用 | 1,865,442.07 | 7,617,681.28 | 5,979,766.88 | 4,007,350.25 |
| 管理费用 | 4,280,606.2 | 11,368,690.24 | 8,225,487.56 | 5,555,605.32 |
| 研发费用 | 2,943,060.88 | 12,380,827.54 | 8,101,317.15 | 4,371,179.3 |
| 财务费用 | -34,782.62 | 647,427.17 | 414,730.91 | 374,865.75 |
| 其中:利息费用 | - | - | - | 461,469.85 |
| 其中:利息收入 | - | - | - | 118,102.16 |
| 加:公允价值变动收益 | - | 54.03 | 41,522.22 | 41,522.22 |
| 加:投资收益 | - | 328,427.37 | 312,000 | 312,000 |
| 资产处置收益 | - | -83,403.51 | -83,403.51 | -83,403.51 |
| 资产减值损失(新) | - | -584,861.72 | - | -100,164.49 |
| 信用减值损失(新) | 306,554.43 | -1,275,221.73 | -216,485.59 | -532,263.8 |
| 其他收益 | 1,110,734.43 | 3,874,131.13 | 1,361,061.27 | 680,258.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,375,021.98 | 22,437,245.29 | 17,262,431.21 | 10,709,837.6 |
| 加:营业外收入 | 66,928.37 | 203,014.73 | 1,991,305.11 | 1,047,250.08 |
| 减:营业外支出 | 3,583.2 | 362,317.48 | 313,194.08 | 224,454.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,438,367.15 | 22,277,942.54 | 18,940,542.24 | 11,532,633.05 |
| 减:所得税费用 | 637,286.07 | 3,019,422.99 | 2,337,089.5 | 1,083,992.56 |
| 六、净利润 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 |
| 持续经营净利润 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 |
| 归属于母公司股东的净利润 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 |
| (一)基本每股收益 | 0.14 | 0.4 | 0.34 | 0.21 |
| (二)稀释每股收益 | - | 0.4 | - | 0.21 |
| 八、其他综合收益 | - | 120,855.91 | - | - |
| 归属于母公司股东的其他综合收益 | - | 120,855.91 | - | - |
| 九、综合收益总额 | 6,801,081.08 | 19,379,375.46 | 16,603,452.74 | 10,448,640.49 |
| 归属于母公司股东的综合收益总额 | 6,801,081.08 | 19,379,375.46 | 16,603,452.74 | 10,448,640.49 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |