威博液压
(920245)
| 流通市值：6.65亿 | | | 总市值：8.64亿 |
| 流通股本：5319.44万 | | | 总股本：6907.32万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 210,985,669.05 | 85,010,855.14 | 340,006,498.51 | 243,885,791.54 |
| 营业收入 | 210,985,669.05 | 85,010,855.14 | 340,006,498.51 | 243,885,791.54 |
| 二、营业总成本 | 194,547,212.46 | 77,770,783.14 | 331,494,862.46 | 230,764,095.42 |
| 营业成本 | 172,602,583.8 | 67,015,953.88 | 291,144,133.53 | 201,203,143.43 |
| 税金及附加 | 1,783,656.68 | 812,575.44 | 3,854,064.86 | 2,892,719.72 |
| 销售费用 | 4,298,096.38 | 1,923,619.42 | 8,148,706.54 | 6,770,389.31 |
| 管理费用 | 8,824,156.33 | 4,286,327.41 | 15,993,769.15 | 9,950,542.85 |
| 研发费用 | 5,429,664.68 | 2,916,332.88 | 11,116,124.3 | 9,626,686.27 |
| 财务费用 | 1,609,054.59 | 815,974.11 | 1,238,064.08 | 320,613.84 |
| 其中:利息费用 | 1,047,277.76 | - | 1,424,709.71 | - |
| 其中:利息收入 | 8,462.78 | - | 21,783.36 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 486,455.46 | - | 576,928.76 | 604,099.53 |
| 加:投资收益 | 303,632.72 | 331,483.97 | 344,804.37 | 190,899.63 |
| 资产处置收益 | 62,069.23 | - | 1,477,018.58 | 80,576.39 |
| 资产减值损失(新) | -1,585,305.01 | - | -1,377,135.76 | -167,960.73 |
| 信用减值损失(新) | -1,157,793.8 | - | -1,286,312.64 | 172,071.08 |
| 其他收益 | 5,089,784.13 | 2,091,972.88 | 7,075,085.22 | 4,513,225.42 |
| 四、营业利润 | 19,637,299.32 | 9,663,528.85 | 15,322,024.58 | 18,514,607.44 |
| 加:营业外收入 | 16,611.72 | 493,728.26 | 50,605.27 | 358,169.51 |
| 减:营业外支出 | 1,114.32 | 420 | 120,312.49 | 41,734.65 |
| 五、利润总额 | 19,652,796.72 | 10,156,837.11 | 15,252,317.36 | 18,831,042.3 |
| 减:所得税费用 | 2,875,302.98 | 1,527,650.19 | 2,354,348.42 | 2,624,175.58 |
| 六、净利润 | 16,777,493.74 | 8,629,186.92 | 12,897,968.94 | 16,206,866.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,777,493.74 | - | 12,897,968.94 | 16,206,866.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,777,493.74 | 8,629,186.92 | 12,897,968.94 | 16,206,866.72 |
| 扣除非经常损益后的净利润 | 12,161,999.77 | 6,577,198.72 | 9,010,019.58 | 13,572,833.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.26 | 0.33 |
| (二)稀释每股收益 | 0.24 | - | 0.26 | - |
| 九、综合收益总额 | 16,777,493.74 | 8,629,186.92 | 12,897,968.94 | - |
| 归属于母公司股东的综合收益总额 | 16,777,493.74 | - | 12,897,968.94 | - |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |