威博液压
(920245)
| 流通市值：11.46亿 | | | 总市值：14.99亿 |
| 流通股本：3799.60万 | | | 总股本：4969.50万 |
| 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 | 243,885,791.54 | 163,073,950.3 | 76,876,371.08 | 337,881,137.14 |
| 营业收入 | 243,885,791.54 | 163,073,950.3 | 76,876,371.08 | 337,881,137.14 |
| 二、营业总成本 | 230,764,095.42 | 153,626,712.9 | 71,526,769.61 | 315,569,719.47 |
| 营业成本 | 201,203,143.43 | 134,888,449.63 | 61,833,545.99 | 275,088,734.75 |
| 税金及附加 | 2,892,719.72 | 1,841,194.39 | 810,494.54 | 2,790,333.76 |
| 销售费用 | 6,770,389.31 | 3,543,377.13 | 2,079,145.87 | 7,894,317.17 |
| 管理费用 | 9,950,542.85 | 6,871,779.57 | 3,541,843.64 | 14,173,895.7 |
| 研发费用 | 9,626,686.27 | 6,467,847.87 | 3,264,722.1 | 14,966,349.94 |
| 财务费用 | 320,613.84 | 14,064.31 | -2,982.53 | 656,088.15 |
| 其中:利息费用 | - | 281,784.45 | - | 1,172,511.27 |
| 其中:利息收入 | - | 14,703.7 | - | 89,520.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 604,099.53 | 402,303.79 | 10,795.28 | 240,319.89 |
| 加:投资收益 | 190,899.63 | 132,157.79 | - | 20,432.29 |
| 资产处置收益 | 80,576.39 | 80,576.39 | - | -143,850.03 |
| 资产减值损失(新) | -167,960.73 | -227,223.62 | -185,892.44 | -1,581,392.34 |
| 信用减值损失(新) | 172,071.08 | 215,522.2 | 658,650.72 | -1,321,384.98 |
| 其他收益 | 4,513,225.42 | 1,694,514.56 | 727,925.38 | 4,980,873.09 |
| 四、营业利润 | 18,514,607.44 | 11,745,088.51 | 6,561,080.41 | 24,506,415.59 |
| 加:营业外收入 | 358,169.51 | 224,419.83 | 108,007.89 | 209,175.89 |
| 减:营业外支出 | 41,734.65 | 104,783.07 | 23,991.79 | 52,161.49 |
| 五、利润总额 | 18,831,042.3 | 11,864,725.27 | 6,645,096.51 | 24,663,429.99 |
| 减:所得税费用 | 2,624,175.58 | 1,263,391.01 | 934,486.71 | 3,967,328.46 |
| 六、净利润 | 16,206,866.72 | 10,601,334.26 | 5,710,609.8 | 20,696,101.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,206,866.72 | 10,601,334.26 | 5,710,609.8 | 20,696,101.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,206,866.72 | 10,601,334.26 | 5,710,609.8 | 20,696,101.53 |
| 扣除非经常损益后的净利润 | 13,572,833.87 | 8,812,606.98 | 5,233,806.84 | 18,183,341.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.12 | 0.42 |
| (二)稀释每股收益 | - | 0.21 | - | 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 | - | 10,601,334.26 | 5,710,609.8 | 20,562,567.2 |
| 归属于母公司股东的综合收益总额 | - | 10,601,334.26 | 5,710,609.8 | 20,562,567.2 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |