纬达光电
(873001)
| 流通市值：19.07亿 | | | 总市值：33.04亿 |
| 流通股本：8869.10万 | | | 总股本：1.54亿 |
| 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 | 217,795,993.08 | 168,258,718.31 | 109,299,928.8 | 49,328,125.49 |
| 营业收入 | 217,795,993.08 | 168,258,718.31 | 109,299,928.8 | 49,328,125.49 |
| 二、营业总成本 | 182,769,087.88 | 138,232,856.17 | 88,391,262.39 | 39,221,524.83 |
| 营业成本 | 155,752,128.47 | 117,611,325.37 | 77,354,022.71 | 35,303,208.9 |
| 税金及附加 | 1,204,343.19 | 942,523.08 | 625,091.89 | 253,094.4 |
| 销售费用 | 2,313,651.64 | 1,615,261.16 | 1,196,858.76 | 483,612.07 |
| 管理费用 | 10,669,447.12 | 8,962,865.2 | 5,571,751.9 | 1,849,382.71 |
| 研发费用 | 15,343,675.49 | 11,012,932.78 | 7,092,299.37 | 3,406,948.36 |
| 财务费用 | -2,514,158.03 | -1,912,051.42 | -3,448,762.24 | -2,074,721.61 |
| 其中:利息费用 | 2,223,870.63 | 1,607,712.85 | 51,055.11 | 41,809.78 |
| 其中:利息收入 | 4,633,571.95 | 3,893,733.12 | 2,956,239.31 | 1,779,026.76 |
| 加:公允价值变动收益 | 152,959.12 | 223,401.11 | 114,962.19 | 539,178.08 |
| 加:投资收益 | 760,365.1 | -334,186.27 | -170,608.38 | -93,424.18 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 869.08 | -856.05 | - |
| 资产减值损失(新) | -6,112,232.68 | -4,919,758.24 | -4,300,114.74 | -3,071,908.65 |
| 信用减值损失(新) | 5,781,244.81 | 1,950,098.99 | 1,432,128.49 | 436,600.98 |
| 其他收益 | 3,836,036.61 | 1,565,467.48 | 1,329,650.21 | 789,941.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,445,278.16 | 28,511,754.29 | 19,313,828.13 | 8,706,988.08 |
| 加:营业外收入 | 3,552 | 3,012 | 3,012 | - |
| 减:营业外支出 | 1,676,956.8 | 1,612,299.47 | 1,614,901.29 | 5,831.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,771,873.36 | 26,902,466.82 | 17,701,938.84 | 8,701,156.9 |
| 减:所得税费用 | 4,821,491.32 | 3,022,634.81 | 1,965,027.51 | 1,396,833.18 |
| 六、净利润 | 32,950,382.04 | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 |
| 其中:被合并方在合并前实现利润 | - | - | 15,736,911.33 | 7,304,323.72 |
| 持续经营净利润 | 32,950,382.04 | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 |
| 归属于母公司股东的净利润 | 32,950,382.04 | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.1 | 0.05 |
| 八、其他综合收益 | -2,468,306.53 | -77,576.09 | -14,597.58 | -170,091.64 |
| 归属于母公司股东的其他综合收益 | -2,468,306.53 | -77,576.09 | -14,597.58 | -170,091.64 |
| 九、综合收益总额 | 30,482,075.51 | 23,802,255.92 | 15,722,313.75 | 7,134,232.08 |
| 归属于母公司股东的综合收益总额 | 30,482,075.51 | 23,802,255.92 | 15,722,313.75 | 7,134,232.08 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |