旺成科技
(920896)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,290,489.61 | 91,913,785.92 | 347,850,437.94 | 248,709,940.6 |
| 营业收入 | 202,290,489.61 | 91,913,785.92 | 347,850,437.94 | 248,709,940.6 |
| 二、营业总成本 | 170,371,950.68 | 76,840,342.3 | 311,564,845.2 | 226,974,715.97 |
| 营业成本 | 150,738,228.37 | 67,757,282.86 | 273,109,774.23 | 196,661,730.95 |
| 税金及附加 | 2,122,949.15 | 1,115,362.6 | 4,430,883.97 | 3,212,227.85 |
| 销售费用 | 1,669,112.52 | 804,764.95 | 3,251,947.74 | 2,202,298.51 |
| 管理费用 | 11,491,911.98 | 5,060,647.98 | 20,783,998.85 | 15,689,489.14 |
| 研发费用 | 6,368,375.41 | 3,107,898.11 | 12,767,046.02 | 8,859,458.06 |
| 财务费用 | -2,018,626.75 | -1,005,614.2 | -2,778,805.61 | 349,511.46 |
| 其中:利息费用 | 446,627.72 | 228,120.39 | 1,608,462.09 | 1,452,984.95 |
| 其中:利息收入 | 1,299,961.03 | 536,590.05 | 2,899,980.86 | 2,042,422.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,617.36 | 493.15 | 82,008.64 | 13,726.86 |
| 加:投资收益 | 387,460.25 | 195,707.42 | 1,128,826.51 | 629,126.74 |
| 资产处置收益 | - | - | 384,074.49 | 352,216.08 |
| 资产减值损失(新) | -783,825.71 | - | -354,250.97 | -167,979.38 |
| 信用减值损失(新) | -178,350.65 | -225,942.74 | -881,814.19 | -282,697.26 |
| 其他收益 | 1,365,385.24 | 658,411.1 | 2,516,303.78 | 1,768,231.16 |
| 四、营业利润 | 32,689,590.7 | 15,702,112.55 | 39,160,741 | 24,047,848.83 |
| 加:营业外收入 | - | - | 490,346.93 | 311,126.97 |
| 减:营业外支出 | 29,746.66 | 5,377.06 | 467,018.15 | 467,018.15 |
| 五、利润总额 | 32,659,844.04 | 15,696,735.49 | 39,184,069.78 | 23,891,957.65 |
| 减:所得税费用 | 4,027,806.04 | 1,938,449.59 | 3,811,479.22 | 2,215,019.18 |
| 六、净利润 | 28,632,038 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,632,038 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,632,038 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 |
| 扣除非经常损益后的净利润 | 27,797,809.08 | 13,403,104.87 | 33,058,098.75 | 20,383,564.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.35 | 0.21 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.35 | 0.21 |
| 九、综合收益总额 | 28,632,038 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 |
| 归属于母公司股东的综合收益总额 | 28,632,038 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |