伟星股份
(002003)
| 流通市值：110.00亿 | | | 总市值：126.47亿 |
| 流通股本：10.17亿 | | | 总股本：11.69亿 |
| 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 | 3,632,509,961.3 | 2,337,708,734.14 | 979,168,591.77 | 4,674,423,150.74 |
| 营业收入 | 3,632,509,961.3 | 2,337,708,734.14 | 979,168,591.77 | 4,674,423,150.74 |
| 二、营业总成本 | 2,968,005,097.01 | 1,916,036,329.75 | 858,787,425.82 | 3,887,848,108.08 |
| 营业成本 | 2,044,744,673.84 | 1,335,166,960.99 | 598,878,994.84 | 2,723,580,231.07 |
| 税金及附加 | 47,842,094.37 | 30,594,009.84 | 15,243,058.59 | 55,077,008.02 |
| 销售费用 | 316,882,260.35 | 205,163,121.41 | 92,715,997.19 | 414,656,088.15 |
| 管理费用 | 378,653,173.96 | 233,288,225.9 | 111,484,204.82 | 512,346,304.6 |
| 研发费用 | 131,064,207.41 | 84,655,830.66 | 37,715,157.5 | 180,635,486.86 |
| 财务费用 | 48,818,687.08 | 27,168,180.95 | 2,750,012.88 | 1,552,989.38 |
| 其中:利息费用 | 23,526,873.24 | 14,728,892.26 | 6,421,398.93 | 32,502,840.2 |
| 其中:利息收入 | 8,347,872.72 | 5,254,802.37 | 2,488,231.15 | 30,336,277.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,115 | 188,356.5 | 120,954 | -68,115 |
| 加:投资收益 | 12,967,447.89 | 8,208,751.59 | 3,097,892.47 | 15,024,872.72 |
| 资产处置收益 | 225,765.32 | 452,408.43 | 13,795.03 | -648,633.86 |
| 资产减值损失(新) | - | - | - | -2,213,880.93 |
| 信用减值损失(新) | -2,770,164.44 | -2,039,023.61 | 1,976,190.8 | -4,520,215.69 |
| 其他收益 | 36,764,727.91 | 24,861,402.65 | 11,487,313.16 | 58,300,227.04 |
| 四、营业利润 | 711,760,755.97 | 453,344,299.95 | 137,077,311.41 | 852,449,296.94 |
| 加:营业外收入 | 4,975,325.61 | 2,436,918.28 | 1,466,828.67 | 834,769.85 |
| 减:营业外支出 | 11,228,351.22 | 4,878,753.52 | 1,867,585.86 | 6,302,971.53 |
| 五、利润总额 | 705,507,730.36 | 450,902,464.71 | 136,676,554.22 | 846,981,095.26 |
| 减:所得税费用 | 118,219,885.58 | 78,042,360.89 | 35,171,720.71 | 140,000,191.22 |
| 六、净利润 | 587,287,844.78 | 372,860,103.82 | 101,504,833.51 | 706,980,904.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 587,287,844.78 | 372,860,103.82 | 101,504,833.51 | 706,980,904.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 583,362,646.91 | 369,387,247.43 | 100,336,872.8 | 700,334,527.42 |
| 少数股东损益 | 3,925,197.87 | 3,472,856.39 | 1,167,960.71 | 6,646,376.62 |
| 扣除非经常损益后的净利润 | 572,244,149.63 | 361,692,317.19 | 97,535,484.11 | 688,494,912.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.32 | 0.09 | 0.6 |
| (二)稀释每股收益 | 0.5 | 0.32 | 0.09 | 0.6 |
| 八、其他综合收益 | -2,941,687.79 | -687,899.3 | 2,311,518.01 | -1,176,780.22 |
| 归属于母公司股东的其他综合收益 | -2,941,687.79 | -687,899.3 | 2,311,518.01 | -1,176,780.22 |
| 九、综合收益总额 | 584,346,156.99 | 372,172,204.52 | 103,816,351.52 | 705,804,123.82 |
| 归属于母公司股东的综合收益总额 | 580,420,959.12 | 368,699,348.13 | 102,648,390.81 | 699,157,747.2 |
| 归属于少数股东的综合收益总额 | 3,925,197.87 | 3,472,856.39 | 1,167,960.71 | 6,646,376.62 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |