威贸电子
(920346)
| 流通市值：11.79亿 | | | 总市值：21.33亿 |
| 流通股本：4460.37万 | | | 总股本：8067.76万 |
| 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 | 204,660,782.17 | 143,895,973.27 | 72,518,169.85 | 260,157,690.79 |
| 营业收入 | 204,660,782.17 | 143,895,973.27 | 72,518,169.85 | 260,157,690.79 |
| 二、营业总成本 | 170,061,065.12 | 117,755,258.83 | 59,609,436.99 | 215,457,345.26 |
| 营业成本 | 143,033,655.36 | 100,631,848.39 | 50,651,610.38 | 181,280,910.8 |
| 税金及附加 | 1,978,908.1 | 1,339,823.75 | 493,306.63 | 2,288,879.21 |
| 销售费用 | 2,372,893.27 | 1,573,535 | 653,666.91 | 3,798,348.02 |
| 管理费用 | 12,545,442.67 | 8,208,793.63 | 4,135,816.06 | 19,591,179.97 |
| 研发费用 | 11,654,297.93 | 7,596,981.97 | 3,826,241.11 | 14,034,697.36 |
| 财务费用 | -1,524,132.21 | -1,595,723.91 | -151,204.1 | -5,536,670.1 |
| 其中:利息费用 | 227,527.42 | 207,867.66 | 120,553.82 | 395,725.84 |
| 其中:利息收入 | 3,347,153.97 | 2,210,325.01 | 832,983.33 | 3,507,238.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 360,217.34 | 537,135.14 | - | 199,606.92 |
| 加:投资收益 | 1,324,869.38 | 842,755.65 | 324,897.68 | 4,623,043.67 |
| 资产处置收益 | 3,573.12 | 3,573.12 | 3,573.12 | - |
| 资产减值损失(新) | -261,095.38 | -219,875.05 | -133,506.22 | -190,406.78 |
| 信用减值损失(新) | 422,618.26 | -497,323.51 | -566,025.71 | -482,806.04 |
| 其他收益 | 1,441,592.81 | 669,000.02 | 267,757.46 | 1,690,201.03 |
| 四、营业利润 | 37,891,492.58 | 27,475,979.81 | 12,805,429.19 | 50,539,984.33 |
| 加:营业外收入 | 1,167.38 | 1,167.38 | - | 75,345.52 |
| 减:营业外支出 | 13,021.1 | 242.85 | 242.85 | 92,274.3 |
| 五、利润总额 | 37,879,638.86 | 27,476,904.34 | 12,805,186.34 | 50,523,055.55 |
| 减:所得税费用 | 3,837,145.6 | 2,879,114.63 | 1,721,966.61 | 5,793,365.45 |
| 六、净利润 | 34,042,493.26 | 24,597,789.71 | 11,083,219.73 | 44,729,690.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,042,493.26 | 24,597,789.71 | 11,083,219.73 | 44,729,690.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,828,623.31 | 24,439,053.33 | 11,006,621.43 | 44,579,094.33 |
| 少数股东损益 | 213,869.95 | 158,736.38 | 76,598.3 | 150,595.77 |
| 扣除非经常损益后的净利润 | 31,337,722.85 | 22,796,183.33 | 10,634,894.43 | 39,525,632.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.14 | 0.56 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.14 | 0.56 |
| 九、综合收益总额 | 34,042,493.26 | 24,597,789.71 | 11,083,219.73 | 44,729,690.1 |
| 归属于母公司股东的综合收益总额 | 33,828,623.31 | 24,439,053.33 | 11,006,621.43 | 44,579,094.33 |
| 归属于少数股东的综合收益总额 | 213,869.95 | 158,736.38 | 76,598.3 | 150,595.77 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |