纬达光电
(920001)
| 流通市值：18.35亿 | | | 总市值：31.79亿 |
| 流通股本：8869.10万 | | | 总股本：1.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,432,174.77 | 101,375,668.88 | 43,767,361.11 | 217,795,993.08 |
| 营业收入 | 157,432,174.77 | 101,375,668.88 | 43,767,361.11 | 217,795,993.08 |
| 二、营业总成本 | 142,087,026.62 | 87,090,469.32 | 36,146,946.55 | 182,769,087.88 |
| 营业成本 | 118,140,342.81 | 72,234,986.89 | 28,861,220.99 | 155,752,128.47 |
| 税金及附加 | 788,503.26 | 505,019.31 | 232,804.14 | 1,204,343.19 |
| 销售费用 | 1,215,943.38 | 715,971.89 | 319,326 | 2,313,651.64 |
| 管理费用 | 7,830,197.44 | 4,534,349.95 | 2,120,677.97 | 10,669,447.12 |
| 研发费用 | 14,317,349.79 | 9,331,784.76 | 4,403,601.36 | 15,343,675.49 |
| 财务费用 | -205,310.06 | -231,643.48 | 209,316.09 | -2,514,158.03 |
| 其中:利息费用 | 1,707,856.51 | 1,151,133.51 | 631,722.81 | 2,223,870.63 |
| 其中:利息收入 | 664,543.05 | 1,810,005.14 | 664,543.05 | 4,633,571.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 300,945.54 | 136,024.44 | 147,861.64 | 152,959.12 |
| 加:投资收益 | -1,262,087.44 | -500,800.44 | 305,019.61 | 760,365.1 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 0 | 0 | - | 0 |
| 资产减值损失(新) | -7,066,448.15 | -4,426,885.8 | -2,204,353.27 | -6,112,232.68 |
| 信用减值损失(新) | 124,675.09 | -81,948.66 | 613,519.46 | 5,781,244.81 |
| 其他收益 | 1,365,417.82 | 888,828.87 | 692,736.53 | 3,836,036.61 |
| 四、营业利润 | 8,807,651.01 | 10,300,417.97 | 7,175,198.53 | 39,445,278.16 |
| 加:营业外收入 | 2,000 | 2,000 | 1,500 | 3,552 |
| 减:营业外支出 | 251,558.9 | 178,304.28 | 1,032.45 | 1,676,956.8 |
| 五、利润总额 | 8,558,092.11 | 10,124,113.69 | 7,175,666.08 | 37,771,873.36 |
| 减:所得税费用 | -620,919.29 | 646,936.63 | 1,076,349.92 | 4,821,491.32 |
| 六、净利润 | 9,179,011.4 | 9,477,177.06 | 6,099,316.16 | 32,950,382.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,179,011.4 | 9,477,177.06 | 6,099,316.16 | 32,950,382.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,179,011.4 | 9,477,177.06 | 6,099,316.16 | 32,950,382.04 |
| 扣除非经常损益后的净利润 | 7,735,162.51 | 8,482,001.04 | 4,972,326.86 | 25,423,323.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.04 | 0.21 |
| 八、其他综合收益 | 2,592,900 | 2,592,900 | 0 | -2,468,306.53 |
| 归属于母公司股东的其他综合收益 | 2,592,900 | 2,592,900 | 0 | -2,468,306.53 |
| 九、综合收益总额 | 11,771,911.4 | 12,070,077.06 | 6,099,316.16 | 30,482,075.51 |
| 归属于母公司股东的综合收益总额 | 11,771,911.4 | 12,070,077.06 | 6,099,316.16 | 30,482,075.51 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |