新威凌
(920634)
| 流通市值：9.80亿 | | | 总市值：15.49亿 |
| 流通股本：4045.85万 | | | 总股本：6390.88万 |
| 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 | 619,505,451.63 | 399,307,037.38 | 173,749,213.42 | 947,405,239.71 |
| 营业收入 | 619,505,451.63 | 399,307,037.38 | 173,749,213.42 | 947,405,239.71 |
| 二、营业总成本 | 610,969,309.49 | 395,684,128.8 | 174,062,230.7 | 926,423,439.9 |
| 营业成本 | 571,833,866.86 | 369,360,245.81 | 160,426,109.58 | 868,417,669.32 |
| 税金及附加 | 1,249,832.62 | 891,118.41 | 369,267.84 | 1,620,393.9 |
| 销售费用 | 4,619,445.17 | 3,024,317.67 | 1,599,239.24 | 6,799,051.02 |
| 管理费用 | 13,627,216.43 | 9,161,338.99 | 5,179,857.04 | 17,956,835.02 |
| 研发费用 | 19,305,357.91 | 13,039,205.59 | 6,230,342.07 | 30,250,140.24 |
| 财务费用 | 333,590.5 | 207,902.33 | 257,414.93 | 1,379,350.4 |
| 其中:利息费用 | 238,339.27 | 135,789.97 | 117,912.21 | 896,216.24 |
| 其中:利息收入 | 63,684.07 | 52,268.46 | 41,346.82 | 183,950.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,765,552.32 | 1,230,908.84 | 1,403,578.93 | -480,457.94 |
| 加:投资收益 | 365,270.19 | 560,021.35 | -348,240.5 | -987,281.48 |
| 资产处置收益 | -156,259.34 | - | - | -138.75 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -139,297.51 | 29,558.38 | 120,885.9 | 955,336.87 |
| 其他收益 | 4,191,029.46 | 2,869,041.13 | 1,715,611.05 | 4,690,966.68 |
| 四、营业利润 | 14,562,437.26 | 8,312,438.28 | 2,578,818.1 | 25,160,225.19 |
| 加:营业外收入 | 0 | - | - | 2,574,312.99 |
| 减:营业外支出 | 5,254.65 | 5,254.65 | 5,000 | 237,964.81 |
| 五、利润总额 | 14,557,182.61 | 8,307,183.63 | 2,573,818.1 | 27,496,573.37 |
| 减:所得税费用 | -592,163.99 | -625,502.54 | -470,405.86 | -348,995.83 |
| 六、净利润 | 15,149,346.6 | 8,932,686.17 | 3,044,223.96 | 27,845,569.2 |
| 其中:被合并方在合并前实现利润 | - | 8,932,686.17 | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,149,346.6 | 8,932,686.17 | 3,044,223.96 | 27,845,569.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,149,346.6 | 8,932,686.17 | 3,044,223.96 | 27,845,569.2 |
| 扣除非经常损益后的净利润 | 13,395,860.26 | 7,535,152.7 | 1,910,391.26 | 25,115,296.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.05 | 0.45 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.05 | 0.45 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 15,149,346.6 | 8,932,686.17 | 3,044,223.96 | 27,845,569.2 |
| 归属于母公司股东的综合收益总额 | 15,149,346.6 | 8,932,686.17 | 3,044,223.96 | 27,845,569.2 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-28 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |