旺成科技
(920896)
| 流通市值：9.55亿 | | | 总市值：21.81亿 |
| 流通股本：4430.27万 | | | 总股本：1.01亿 |
| 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 | 321,586,290.9 | 202,290,489.61 | 91,913,785.92 | 347,850,437.94 |
| 营业收入 | 321,586,290.9 | 202,290,489.61 | 91,913,785.92 | 347,850,437.94 |
| 二、营业总成本 | 270,073,487.01 | 170,371,950.68 | 76,840,342.3 | 311,564,845.2 |
| 营业成本 | 238,722,842.99 | 150,738,228.37 | 67,757,282.86 | 273,109,774.23 |
| 税金及附加 | 3,389,082.71 | 2,122,949.15 | 1,115,362.6 | 4,430,883.97 |
| 销售费用 | 3,193,661.6 | 1,669,112.52 | 804,764.95 | 3,251,947.74 |
| 管理费用 | 16,441,584.22 | 11,491,911.98 | 5,060,647.98 | 20,783,998.85 |
| 研发费用 | 10,305,515.14 | 6,368,375.41 | 3,107,898.11 | 12,767,046.02 |
| 财务费用 | -1,979,199.65 | -2,018,626.75 | -1,005,614.2 | -2,778,805.61 |
| 其中:利息费用 | 652,710.16 | 446,627.72 | 228,120.39 | 1,608,462.09 |
| 其中:利息收入 | 2,157,298.45 | 1,299,961.03 | 536,590.05 | 2,899,980.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -94,077.5 | -19,617.36 | 493.15 | 82,008.64 |
| 加:投资收益 | 530,335.27 | 387,460.25 | 195,707.42 | 1,128,826.51 |
| 资产处置收益 | - | - | - | 384,074.49 |
| 资产减值损失(新) | -1,974,246.94 | -783,825.71 | - | -354,250.97 |
| 信用减值损失(新) | -311,299.24 | -178,350.65 | -225,942.74 | -881,814.19 |
| 其他收益 | 2,277,987.74 | 1,365,385.24 | 658,411.1 | 2,516,303.78 |
| 四、营业利润 | 51,941,503.22 | 32,689,590.7 | 15,702,112.55 | 39,160,741 |
| 加:营业外收入 | - | - | - | 490,346.93 |
| 减:营业外支出 | 31,040.62 | 29,746.66 | 5,377.06 | 467,018.15 |
| 五、利润总额 | 51,910,462.6 | 32,659,844.04 | 15,696,735.49 | 39,184,069.78 |
| 减:所得税费用 | 6,193,804.66 | 4,027,806.04 | 1,938,449.59 | 3,811,479.22 |
| 六、净利润 | 45,716,657.94 | 28,632,038 | 13,758,285.9 | 35,372,590.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,716,657.94 | 28,632,038 | 13,758,285.9 | 35,372,590.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,716,657.94 | 28,632,038 | 13,758,285.9 | 35,372,590.56 |
| 扣除非经常损益后的净利润 | 44,584,190.54 | 27,797,809.08 | 13,403,104.87 | 33,058,098.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.28 | 0.14 | 0.35 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.14 | 0.35 |
| 九、综合收益总额 | 45,716,657.94 | 28,632,038 | 13,758,285.9 | 35,372,590.56 |
| 归属于母公司股东的综合收益总额 | 45,716,657.94 | 28,632,038 | 13,758,285.9 | 35,372,590.56 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |