伟星股份
(002003)
| 流通市值：121.45亿 | | | 总市值：139.46亿 |
| 流通股本：10.35亿 | | | 总股本：11.89亿 |
| 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 | 2,659,332,186.1 | 1,040,112,573 | 4,800,314,902.13 | 3,632,509,961.3 |
| 营业收入 | 2,659,332,186.1 | 1,040,112,573 | 4,800,314,902.13 | 3,632,509,961.3 |
| 二、营业总成本 | 2,189,643,427.73 | 944,559,796.78 | 4,081,917,790.32 | 2,968,005,097.01 |
| 营业成本 | 1,526,179,123.91 | 640,377,657.01 | 2,782,528,503.5 | 2,044,744,673.84 |
| 税金及附加 | 35,380,003.46 | 15,301,060.36 | 62,089,425.77 | 47,842,094.37 |
| 销售费用 | 230,620,302.5 | 99,634,707.01 | 438,415,217.5 | 316,882,260.35 |
| 管理费用 | 246,721,615.35 | 118,320,839.47 | 556,072,514.14 | 378,653,173.96 |
| 研发费用 | 98,180,957.04 | 40,727,770.18 | 176,597,481.96 | 131,064,207.41 |
| 财务费用 | 52,561,425.47 | 30,197,762.75 | 66,214,647.45 | 48,818,687.08 |
| 其中:利息费用 | 13,856,631.84 | 7,063,332.41 | 30,510,446.91 | 23,526,873.24 |
| 其中:利息收入 | 5,803,179.92 | 1,661,378.42 | 10,435,820.16 | 8,347,872.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 68,115 |
| 加:投资收益 | 9,096,177.56 | 4,047,292 | 16,243,071.42 | 12,967,447.89 |
| 资产处置收益 | 230,072.69 | 272,887.01 | 157,611.72 | 225,765.32 |
| 资产减值损失(新) | - | - | -1,942,827.04 | - |
| 信用减值损失(新) | -13,001,804.28 | -473,731.31 | -502,437.66 | -2,770,164.44 |
| 其他收益 | 23,447,320.94 | 14,002,044.05 | 51,193,355.84 | 36,764,727.91 |
| 四、营业利润 | 489,460,525.28 | 113,401,267.97 | 783,545,886.09 | 711,760,755.97 |
| 加:营业外收入 | 1,546,191.64 | 120,887.85 | 3,658,194.03 | 4,975,325.61 |
| 减:营业外支出 | 1,406,149.21 | 1,140,284.01 | 7,146,615.77 | 11,228,351.22 |
| 五、利润总额 | 489,600,567.71 | 112,381,871.81 | 780,057,464.35 | 705,507,730.36 |
| 减:所得税费用 | 71,132,307.47 | 18,295,703.04 | 131,788,794.2 | 118,219,885.58 |
| 六、净利润 | 418,468,260.24 | 94,086,168.77 | 648,268,670.15 | 587,287,844.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 418,468,260.24 | 94,086,168.77 | 648,268,670.15 | 587,287,844.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 413,139,176.65 | 93,079,724.64 | 644,598,106.67 | 583,362,646.91 |
| 少数股东损益 | 5,329,083.59 | 1,006,444.13 | 3,670,563.48 | 3,925,197.87 |
| 扣除非经常损益后的净利润 | 404,682,387.96 | 88,400,322.47 | 628,571,380.04 | 572,244,149.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.08 | 0.55 | 0.5 |
| (二)稀释每股收益 | 0.35 | 0.08 | 0.55 | 0.5 |
| 八、其他综合收益 | -9,678,980.36 | -4,581,089.61 | -5,877,798.07 | -2,941,687.79 |
| 归属于母公司股东的其他综合收益 | -9,678,980.36 | -4,581,089.61 | -5,877,798.07 | -2,941,687.79 |
| 九、综合收益总额 | 408,789,279.88 | 89,505,079.16 | 642,390,872.08 | 584,346,156.99 |
| 归属于母公司股东的综合收益总额 | 403,460,196.29 | 88,498,635.03 | 638,720,308.6 | 580,420,959.12 |
| 归属于少数股东的综合收益总额 | 5,329,083.59 | 1,006,444.13 | 3,670,563.48 | 3,925,197.87 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-17 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |