炜冈科技
(001256)
| 流通市值：23.22亿 | | | 总市值：30.98亿 |
| 流通股本：1.07亿 | | | 总股本：1.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,277,666.22 | 140,498,706.24 | 535,406,807.38 | 409,555,615.07 |
| 营业收入 | 309,277,666.22 | 140,498,706.24 | 535,406,807.38 | 409,555,615.07 |
| 二、营业总成本 | 247,560,386.94 | 109,283,396.94 | 460,042,524.61 | 342,899,445.64 |
| 营业成本 | 205,372,478.1 | 90,143,967.31 | 359,280,087.1 | 271,982,978.84 |
| 税金及附加 | 2,939,597.36 | 1,362,165.29 | 5,712,469.68 | 4,159,438.27 |
| 销售费用 | 12,396,743.92 | 4,543,404.7 | 31,691,458.11 | 19,253,700.6 |
| 管理费用 | 11,941,395.59 | 5,251,868.43 | 29,873,251.14 | 21,917,003.88 |
| 研发费用 | 13,928,529.9 | 7,266,133.39 | 32,670,516.67 | 25,390,119.94 |
| 财务费用 | 981,642.07 | 715,857.82 | 814,741.91 | 196,204.11 |
| 其中:利息费用 | 1,219,019.89 | 670,574.29 | 3,773,551.23 | 3,086,894.2 |
| 其中:利息收入 | 1,055,806.8 | 462,224.75 | 2,701,301.59 | 2,317,612.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 110,228,749.45 | 3,190,882.24 | 331,537.93 | 392,465.4 |
| 加:投资收益 | 8,866,034.5 | 5,007,957.08 | 69,044,395.94 | 15,068,717.53 |
| 资产处置收益 | -109,135.78 | - | - | - |
| 资产减值损失(新) | -192,296.2 | -15,361.99 | -1,131,072.31 | -295,140.24 |
| 信用减值损失(新) | -729,605.91 | 175,419.82 | -502,329.75 | -556,576.53 |
| 其他收益 | 7,788,531.22 | 3,759,731.91 | 13,826,798.61 | 12,106,187.92 |
| 四、营业利润 | 187,569,556.56 | 43,333,938.36 | 156,933,613.19 | 93,371,823.51 |
| 加:营业外收入 | 1.46 | 0.04 | 667.79 | 666.37 |
| 减:营业外支出 | 54,503.56 | 1,500 | 3,048,120.12 | 27,688.46 |
| 五、利润总额 | 187,515,054.46 | 43,332,438.4 | 153,886,160.86 | 93,344,801.42 |
| 减:所得税费用 | 26,493,609.44 | 5,733,319.75 | 20,872,551.81 | 12,226,577.06 |
| 六、净利润 | 161,021,445.02 | 37,599,118.65 | 133,013,609.05 | 81,118,224.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,021,445.02 | 37,599,118.65 | 133,013,609.05 | 81,118,224.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,021,551.16 | 37,599,118.65 | 133,013,609.05 | 81,118,224.36 |
| 少数股东损益 | -106.14 | - | - | - |
| 扣除非经常损益后的净利润 | 67,110,013.04 | 34,803,290.18 | 93,005,321.65 | 78,158,385.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.27 | 0.94 | 0.57 |
| (二)稀释每股收益 | 1.14 | 0.27 | 0.94 | 0.57 |
| 九、综合收益总额 | 161,021,445.02 | 37,599,118.65 | 133,013,609.05 | 81,118,224.36 |
| 归属于母公司股东的综合收益总额 | 161,021,551.16 | 37,599,118.65 | 133,013,609.05 | 81,118,224.36 |
| 归属于少数股东的综合收益总额 | -106.14 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |