华纬科技
(001380)
| 流通市值：20.14亿 | | | 总市值：61.97亿 |
| 流通股本：8800.39万 | | | 总股本：2.71亿 |
| 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 | 1,411,828,284.83 | 937,272,269.31 | 449,994,028.27 | 1,860,407,689.28 |
| 营业收入 | 1,411,828,284.83 | 937,272,269.31 | 449,994,028.27 | 1,860,407,689.28 |
| 二、营业总成本 | 1,190,857,039.01 | 808,079,912.79 | 386,545,518.47 | 1,586,261,730.02 |
| 营业成本 | 1,014,151,208.17 | 696,043,093.89 | 337,312,768.68 | 1,381,903,970.87 |
| 税金及附加 | 11,821,086.92 | 7,298,137.72 | 2,103,768.54 | 10,305,837.68 |
| 销售费用 | 45,020,700.63 | 29,214,284.85 | 12,340,732.09 | 59,670,655.22 |
| 管理费用 | 43,291,156.84 | 26,187,535.85 | 12,301,986.94 | 49,152,771.32 |
| 研发费用 | 76,376,180.82 | 50,256,155.75 | 22,660,539.66 | 89,680,114.19 |
| 财务费用 | 196,705.63 | -919,295.27 | -174,277.44 | -4,451,619.26 |
| 其中:利息费用 | 851,716 | 3,148,721.13 | 516,496.29 | 3,088,829.22 |
| 其中:利息收入 | 3,071,857.03 | 2,341,605.05 | 632,665.2 | 7,418,080.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 892,887.41 | 89,488.64 | -261,567.74 | 1,522,049.98 |
| 加:投资收益 | 3,232,126.76 | 1,688,570.48 | 1,427,477.19 | 5,926,080.61 |
| 资产处置收益 | -65,943.61 | -52,140.47 | -1,686.21 | 469,859.79 |
| 资产减值损失(新) | -15,223,955.54 | -5,209,811.43 | -3,438,386.85 | -13,596,459.78 |
| 信用减值损失(新) | 10,181,746.76 | 7,046,078.98 | 7,119,505 | -28,384,576.39 |
| 其他收益 | 11,673,875.72 | 7,270,764.45 | 4,439,680.99 | 21,824,925.84 |
| 四、营业利润 | 231,661,983.32 | 140,025,307.17 | 72,733,532.18 | 261,907,839.31 |
| 加:营业外收入 | 4,175,124.58 | 4,188,885.35 | 1,520 | 18,307.1 |
| 减:营业外支出 | 1,074,501.31 | 1,025,756.36 | 52,628.93 | 851,836.58 |
| 五、利润总额 | 234,762,606.59 | 143,188,436.16 | 72,682,423.25 | 261,074,309.83 |
| 减:所得税费用 | 25,433,042.31 | 12,887,710.95 | 6,840,490.5 | 27,023,715.97 |
| 六、净利润 | 209,329,564.28 | 130,300,725.21 | 65,841,932.75 | 234,050,593.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,329,564.28 | 130,300,725.21 | 65,841,932.75 | 234,050,593.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,556,230.41 | 126,968,614.87 | 63,847,450.15 | 226,417,033.24 |
| 少数股东损益 | 4,773,333.87 | 3,332,110.34 | 1,994,482.6 | 7,633,560.62 |
| 扣除非经常损益后的净利润 | 193,595,925.6 | 119,034,178.88 | 61,138,571.31 | 213,065,237.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.47 | 0.35 | 1.24 |
| (二)稀释每股收益 | 0.76 | 0.47 | 0.35 | 1.24 |
| 八、其他综合收益 | 27,036.46 | 33,023.95 | - | - |
| 归属于母公司股东的其他综合收益 | 27,540.64 | 33,023.95 | - | - |
| 九、综合收益总额 | 209,356,600.74 | 130,333,749.16 | 65,841,932.75 | 234,050,593.86 |
| 归属于母公司股东的综合收益总额 | 204,583,771.05 | 127,001,638.82 | 63,847,450.15 | 226,417,033.24 |
| 归属于少数股东的综合收益总额 | 4,772,829.69 | 3,332,110.34 | 1,994,482.6 | 7,633,560.62 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |