新威凌
(920634)
| 流通市值：5.91亿 | | | 总市值：9.27亿 |
| 流通股本：4079.26万 | | | 总股本：6389.88万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 714,460,638.48 | 435,247,032.46 | 185,694,867.93 | 822,743,944.46 |
| 营业收入 | 714,460,638.48 | 435,247,032.46 | 185,694,867.93 | 822,743,944.46 |
| 二、营业总成本 | 698,484,264.22 | 428,677,650.7 | 184,836,672.84 | 812,981,194.78 |
| 营业成本 | 657,583,118.19 | 404,451,534.29 | 173,016,058.08 | 757,683,409.65 |
| 税金及附加 | 1,463,075.14 | 904,183.86 | 310,093.35 | 1,806,737.89 |
| 销售费用 | 4,987,579.64 | 3,254,605.12 | 1,979,217.74 | 7,281,341.44 |
| 管理费用 | 12,403,316.21 | 7,826,485.22 | 4,058,892.93 | 19,109,619.85 |
| 研发费用 | 21,550,346.03 | 11,887,081.18 | 5,277,051.61 | 26,664,365.03 |
| 财务费用 | 496,829.01 | 353,761.03 | 195,359.13 | 435,720.92 |
| 其中:利息费用 | 134,694.6 | 103,201.79 | 47,433.34 | 232,153.43 |
| 其中:利息收入 | 24,466.46 | 7,457.44 | 9,620.06 | 73,252.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,519,185.37 | -266,283.55 | -254,106.85 | 1,691,012.76 |
| 加:投资收益 | -1,621,614.09 | 489,169.18 | 374,609.16 | -892,648.18 |
| 资产处置收益 | 8,375.46 | - | - | - |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -1,446,360.73 | -656,009.84 | -168,861.09 | -137,798.26 |
| 其他收益 | 1,472,100.76 | 1,304,979.94 | 600,406.3 | 6,041,290.14 |
| 四、营业利润 | 12,869,690.29 | 7,441,237.49 | 1,410,242.61 | 16,464,606.14 |
| 加:营业外收入 | 11,445.34 | 348.7 | - | - |
| 减:营业外支出 | 99,146.75 | - | - | 199,665.41 |
| 五、利润总额 | 12,781,988.88 | 7,441,586.19 | 1,410,242.61 | 16,264,940.73 |
| 减:所得税费用 | -1,316,352.97 | -698,884.89 | -898,191.92 | -1,471,230.95 |
| 六、净利润 | 14,098,341.85 | 8,140,471.08 | 2,308,434.53 | 17,736,171.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,098,341.85 | 8,140,471.08 | 2,308,434.53 | 17,736,171.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,117,189.72 | 8,147,478.1 | 2,308,434.53 | 17,736,171.68 |
| 少数股东损益 | -18,847.87 | -7,007.02 | - | - |
| 扣除非经常损益后的净利润 | 13,613,124.3 | 7,776,522.68 | 2,308,434.53 | 15,139,665.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.13 | 0.04 | 0.28 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.04 | 0.28 |
| 九、综合收益总额 | 14,098,341.85 | 8,140,471.08 | 2,308,434.53 | 17,736,171.68 |
| 归属于母公司股东的综合收益总额 | 14,117,189.72 | 8,147,478.1 | 2,308,434.53 | 17,736,171.68 |
| 归属于少数股东的综合收益总额 | -18,847.87 | -7,007.02 | - | - |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |