新威凌
(871634)
| 流通市值：6.89亿 | | | 总市值：13.40亿 |
| 流通股本：3278.08万 | | | 总股本：6376.21万 |
| 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 | 947,405,239.71 | 649,123,654.9 | 369,298,887.41 | 150,331,676.84 |
| 营业收入 | 947,405,239.71 | 649,123,654.9 | 369,298,887.41 | 150,331,676.84 |
| 二、营业总成本 | 926,423,439.9 | 631,740,273.7 | 358,299,679.96 | 147,357,915.9 |
| 营业成本 | 868,417,669.32 | 591,662,970.29 | 333,158,187.71 | 136,276,438.38 |
| 税金及附加 | 1,620,393.9 | 987,205.54 | 666,999.57 | 196,337.1 |
| 销售费用 | 6,799,051.02 | 4,130,888.34 | 3,147,272.46 | 1,309,832.99 |
| 管理费用 | 17,956,835.02 | 10,785,601.57 | 7,344,330.99 | 4,172,160.59 |
| 研发费用 | 30,250,140.24 | 22,158,488.81 | 12,945,571.86 | 5,101,098.96 |
| 财务费用 | 1,379,350.4 | 2,015,119.15 | 1,037,317.37 | 302,047.88 |
| 其中:利息费用 | 896,216.24 | 675,867.51 | 444,515.63 | 144,894.46 |
| 其中:利息收入 | 183,950.58 | 17,088.53 | 14,303.4 | 35,042.88 |
| 加:公允价值变动收益 | -480,457.94 | -507,835.56 | -115,709.32 | -96,344.54 |
| 加:投资收益 | -987,281.48 | 597,475.98 | 289,751.97 | 414,762.9 |
| 资产处置收益 | -138.75 | -170,498.82 | -170,498.82 | -101,943.87 |
| 信用减值损失(新) | 955,336.87 | 979,746.85 | 1,344,352.62 | 1,097,943.3 |
| 其他收益 | 4,690,966.68 | 3,428,778.63 | 2,346,665.69 | 1,408,111.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,160,225.19 | 21,711,048.28 | 14,693,769.59 | 5,696,290.01 |
| 加:营业外收入 | 2,574,312.99 | 15,108.87 | 15,108.87 | - |
| 减:营业外支出 | 237,964.81 | 16,500 | 16,500 | 15,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,496,573.37 | 21,709,657.15 | 14,692,378.46 | 5,681,290.01 |
| 减:所得税费用 | -348,995.83 | -732,741.34 | 243,004.08 | 386,758.23 |
| 六、净利润 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 |
| 持续经营净利润 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 |
| 归属于母公司股东的净利润 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 |
| (一)基本每股收益 | 0.45 | 0.36 | 0.23 | 0.08 |
| (二)稀释每股收益 | 0.45 | 0.36 | 0.23 | 0.08 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 |
| 归属于母公司股东的综合收益总额 | 27,845,569.2 | 22,442,398.49 | 14,449,374.38 | 5,294,531.78 |
| 公告日期 | 2025-04-02 | 2024-10-30 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |