华纬科技
(001380)
| 流通市值：18.05亿 | | | 总市值：55.55亿 |
| 流通股本：8800.39万 | | | 总股本：2.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 449,994,028.27 | 1,860,407,689.28 | 1,234,143,777.97 | 706,712,255.86 |
| 营业收入 | 449,994,028.27 | 1,860,407,689.28 | 1,234,143,777.97 | 706,712,255.86 |
| 二、营业总成本 | 386,545,518.47 | 1,586,261,730.02 | 1,061,553,338.88 | 619,940,578.68 |
| 营业成本 | 337,312,768.68 | 1,381,903,970.87 | 925,504,740.98 | 538,796,587.05 |
| 税金及附加 | 2,103,768.54 | 10,305,837.68 | 7,295,679.89 | 3,399,561.57 |
| 销售费用 | 12,340,732.09 | 59,670,655.22 | 37,459,693.87 | 22,344,989.89 |
| 管理费用 | 12,301,986.94 | 49,152,771.32 | 34,961,178.68 | 22,178,614.28 |
| 研发费用 | 22,660,539.66 | 89,680,114.19 | 59,064,567.06 | 36,506,988.21 |
| 财务费用 | -174,277.44 | -4,451,619.26 | -2,732,521.6 | -3,286,162.32 |
| 其中:利息费用 | 516,496.29 | 3,088,829.22 | 1,845,909.52 | 1,609,749.8 |
| 其中:利息收入 | 632,665.2 | 7,418,080.46 | 5,741,924.93 | 5,182,589.48 |
| 加:公允价值变动收益 | -261,567.74 | 1,522,049.98 | 1,062,184.41 | 642,114.3 |
| 加:投资收益 | 1,427,477.19 | 5,926,080.61 | 5,093,521.23 | 3,093,832.04 |
| 资产处置收益 | -1,686.21 | 469,859.79 | -6,571.03 | -15,827.36 |
| 资产减值损失(新) | -3,438,386.85 | -13,596,459.78 | -8,117,150.62 | -6,963,834.84 |
| 信用减值损失(新) | 7,119,505 | -28,384,576.39 | -10,818,430.52 | -2,592,900.16 |
| 其他收益 | 4,439,680.99 | 21,824,925.84 | 15,078,604.25 | 9,449,995.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,733,532.18 | 261,907,839.31 | 174,882,596.81 | 90,385,056.48 |
| 加:营业外收入 | 1,520 | 18,307.1 | 16,135.96 | 16,465.96 |
| 减:营业外支出 | 52,628.93 | 851,836.58 | 284,888.66 | 238,139.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,682,423.25 | 261,074,309.83 | 174,613,844.11 | 90,163,383.16 |
| 减:所得税费用 | 6,840,490.5 | 27,023,715.97 | 16,512,150.42 | 8,693,146.05 |
| 六、净利润 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 |
| 持续经营净利润 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 |
| 归属于母公司股东的净利润 | 63,847,450.15 | 226,417,033.24 | 153,491,350.71 | 81,295,992.6 |
| 少数股东损益 | 1,994,482.6 | 7,633,560.62 | 4,610,342.98 | 174,244.51 |
| (一)基本每股收益 | 0.35 | 1.24 | 0.84 | 0.44 |
| (二)稀释每股收益 | 0.35 | 1.24 | 0.84 | 0.44 |
| 九、综合收益总额 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 |
| 归属于母公司股东的综合收益总额 | 63,847,450.15 | 226,417,033.24 | 153,491,350.71 | 81,295,992.6 |
| 归属于少数股东的综合收益总额 | 1,994,482.6 | 7,633,560.62 | 4,610,342.98 | 174,244.51 |
| 公告日期 | 2025-04-28 | 2025-04-10 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |