炜冈科技
(001256)
| 流通市值：8.91亿 | | | 总市值：31.05亿 |
| 流通股本：4094.29万 | | | 总股本：1.43亿 |
| 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 | 409,555,615.07 | 259,760,733.6 | 118,603,520.65 | 489,239,344.45 |
| 营业收入 | 409,555,615.07 | 259,760,733.6 | 118,603,520.65 | 489,239,344.45 |
| 二、营业总成本 | 342,899,445.64 | 215,750,751.2 | 97,976,426.93 | 420,162,397.61 |
| 营业成本 | 271,982,978.84 | 174,314,295.23 | 81,003,569.97 | 329,461,528.09 |
| 税金及附加 | 4,159,438.27 | 2,699,257.16 | 1,221,264.85 | 5,158,449.88 |
| 销售费用 | 19,253,700.6 | 12,302,622.09 | 4,217,851.57 | 27,493,449.17 |
| 管理费用 | 21,917,003.88 | 14,630,118.2 | 6,662,641.12 | 30,043,874.34 |
| 研发费用 | 25,390,119.94 | 11,939,154.1 | 4,543,694.79 | 34,629,575.11 |
| 财务费用 | 196,204.11 | -134,695.58 | 327,404.63 | -6,624,478.98 |
| 其中:利息费用 | 3,086,894.2 | 2,055,226.41 | 1,043,061.93 | 1,259,576.31 |
| 其中:利息收入 | 2,317,612.44 | 1,579,934.9 | 514,297.54 | 7,485,157.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 392,465.4 | 264,845.94 | 362,120.14 | 597,768.29 |
| 加:投资收益 | 15,068,717.53 | 9,967,606.19 | 4,928,205.77 | 17,015,941.97 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | -295,140.24 | -118,109.47 | -33,300 | -1,726,569.53 |
| 信用减值损失(新) | -556,576.53 | -328,523.97 | 99,732.2 | -261,420.35 |
| 其他收益 | 12,106,187.92 | 6,015,165.26 | 4,610,879.86 | 17,480,762.33 |
| 四、营业利润 | 93,371,823.51 | 59,810,966.35 | 30,594,731.69 | 102,183,429.55 |
| 加:营业外收入 | 666.37 | 666.31 | 0.25 | 201,106.01 |
| 减:营业外支出 | 27,688.46 | 14,576.04 | 74.63 | 365,400 |
| 五、利润总额 | 93,344,801.42 | 59,797,056.62 | 30,594,657.31 | 102,019,135.56 |
| 减:所得税费用 | 12,226,577.06 | 8,685,113.19 | 4,442,184.22 | 11,835,164.98 |
| 六、净利润 | 81,118,224.36 | 51,111,943.43 | 26,152,473.09 | 90,183,970.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,118,224.36 | 51,111,943.43 | 26,152,473.09 | 90,183,970.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,118,224.36 | 51,111,943.43 | 26,152,473.09 | 90,183,970.58 |
| 扣除非经常损益后的净利润 | 78,158,385.88 | 50,190,092.74 | 24,218,214.46 | 84,035,106.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.36 | 0.18 | 0.64 |
| (二)稀释每股收益 | 0.57 | 0.36 | 0.18 | 0.64 |
| 九、综合收益总额 | 81,118,224.36 | 51,111,943.43 | 26,152,473.09 | 90,183,970.58 |
| 归属于母公司股东的综合收益总额 | 81,118,224.36 | 51,111,943.43 | 26,152,473.09 | 90,183,970.58 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |