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威孚高科

(000581)

  

流通市值:152.35亿  总市值:185.53亿
流通股本:7.94亿   总股本:9.67亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入12,023,879,058.278,499,066,423.015,760,418,633.112,834,349,666.2
  营业收入12,023,879,058.278,499,066,423.015,760,418,633.112,834,349,666.2
二、营业总成本11,684,402,892.298,207,489,066.555,577,970,476.352,727,847,397.89
  营业成本9,939,838,148.746,985,416,639.894,765,222,793.272,333,469,241.96
  税金及附加66,669,987.8447,313,583.2231,826,032.6915,159,519.81
  销售费用204,860,008.42125,584,272.0383,998,662.7833,504,604.66
  管理费用807,541,005.61569,379,372.17381,273,882184,937,799.02
  研发费用695,553,391.89522,072,860.48350,722,149.7167,041,379.66
  财务费用-30,059,650.21-42,277,661.24-35,073,044.09-6,265,147.22
  其中:利息费用22,596,287.7412,432,001.639,045,918.645,441,408.56
  其中:利息收入51,524,160.2541,056,052.4826,681,031.134,733,792.63
三、其他经营收益
  加:公允价值变动收益61,265,098.7640,341,094.9427,874,369.0130,235,335.22
  加:投资收益1,434,186,893.19900,051,377.02545,945,486.83258,209,526.67
  资产处置收益17,657,183.98-998,437.48-2,041,543.96-185,012.91
  资产减值损失(新)-493,464,041.74-104,712,808.59-72,319,585.77-42,179,384.13
  信用减值损失(新)-341,332,775.64461,379.04-1,953,886.071,665,154.61
  其他收益145,418,450.5889,654,633.9376,133,278.2734,431,148.77
四、营业利润1,163,206,975.111,216,374,595.32756,086,275.07388,679,036.54
  加:营业外收入3,951,463.873,059,304.082,594,469.112,881,069.83
  减:营业外支出3,781,251.763,608,573.693,344,708.84949,966.5
五、利润总额1,163,377,187.221,215,825,325.71755,336,035.34390,610,139.87
  减:所得税费用62,695,218.0751,523,394.8842,189,606.9324,280,094.8
六、净利润1,100,681,969.151,164,301,930.83713,146,428.41366,330,045.07
(一)按经营持续性分类
  持续经营净利润1,100,681,969.151,164,301,930.83713,146,428.41366,330,045.07
(二)按所有权归属分类
  归属于母公司股东的净利润1,068,167,498.051,152,113,285.22701,870,308.75354,413,869.98
  少数股东损益32,514,471.112,188,645.6111,276,119.6611,916,175.09
  扣除非经常损益后的净利润667,839,223.851,090,418,425.5655,342,454.44318,796,605.21
七、每股收益
  (一)基本每股收益1.11.190.720.36
  (二)稀释每股收益1.11.190.720.36
八、其他综合收益112,265,693.23134,370,579.01137,032,360.0334,554,904.88
  归属于母公司股东的其他综合收益112,265,693.23134,370,579.01137,032,360.0334,554,904.88
九、综合收益总额1,212,947,662.381,298,672,509.84850,178,788.44400,884,949.95
  归属于母公司股东的综合收益总额1,180,433,191.281,286,483,864.23838,902,668.78388,968,774.86
  归属于少数股东的综合收益总额32,514,471.112,188,645.6111,276,119.6611,916,175.09
公告日期2026-04-172025-10-282025-08-262025-04-25
审计意见(境内)标准无保留意见
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