伟星股份
(002003)
| 流通市值：125.86亿 | | | 总市值：144.47亿 |
| 流通股本：10.18亿 | | | 总股本：11.69亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,674,423,150.74 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 |
| 营业收入 | 4,674,423,150.74 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 |
| 二、营业总成本 | 3,887,848,108.08 | 2,876,282,930.09 | 1,824,554,615.76 | 722,411,932.16 |
| 营业成本 | 2,723,580,231.07 | 2,051,326,717.26 | 1,336,524,307.54 | 496,890,985.52 |
| 税金及附加 | 55,077,008.02 | 43,226,902.42 | 27,296,517 | 13,151,371.94 |
| 销售费用 | 414,656,088.15 | 292,987,153.53 | 183,038,098.82 | 75,715,147.04 |
| 管理费用 | 512,346,304.6 | 353,404,129.17 | 208,330,426.35 | 103,675,313.3 |
| 研发费用 | 180,635,486.86 | 132,160,098.07 | 82,848,878.81 | 36,295,833.15 |
| 财务费用 | 1,552,989.38 | 3,177,929.64 | -13,483,612.76 | -3,316,718.79 |
| 其中:利息费用 | 32,502,840.2 | 24,692,417.03 | 14,795,720.19 | 6,070,050.21 |
| 其中:利息收入 | 30,336,277.77 | 26,305,419.8 | 20,923,407.22 | 8,942,162 |
| 加:公允价值变动收益 | -68,115 | - | - | - |
| 加:投资收益 | 15,024,872.72 | 11,232,987.79 | 6,254,724.47 | 4,318,473.68 |
| 资产处置收益 | -648,633.86 | -242,349.27 | 225,660.38 | 248,723.46 |
| 资产减值损失(新) | -2,213,880.93 | - | - | - |
| 信用减值损失(新) | -4,520,215.69 | -5,728,273.49 | -10,770,367.15 | 3,076,114.23 |
| 其他收益 | 58,300,227.04 | 45,156,762.11 | 36,723,309.16 | 18,670,729.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 852,449,296.94 | 754,268,558.1 | 504,256,223.18 | 104,428,980.41 |
| 加:营业外收入 | 834,769.85 | 8,709,334.33 | 7,754,272.15 | 552,675.47 |
| 减:营业外支出 | 6,302,971.53 | 7,149,646.52 | 3,863,760.26 | 1,838,706.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 846,981,095.26 | 755,828,245.91 | 508,146,735.07 | 103,142,949.06 |
| 减:所得税费用 | 140,000,191.22 | 127,334,537.37 | 88,693,383.72 | 24,264,551.81 |
| 六、净利润 | 706,980,904.04 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 |
| 持续经营净利润 | 706,980,904.04 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 |
| 归属于母公司股东的净利润 | 700,334,527.42 | 623,627,482.1 | 415,935,194.42 | 77,924,672.78 |
| 少数股东损益 | 6,646,376.62 | 4,866,226.44 | 3,518,156.93 | 953,724.47 |
| (一)基本每股收益 | 0.6 | 0.53 | 0.35 | 0.07 |
| (二)稀释每股收益 | 0.6 | 0.53 | 0.35 | 0.07 |
| 八、其他综合收益 | -1,176,780.22 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 |
| 归属于母公司股东的其他综合收益 | -1,176,780.22 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 |
| 九、综合收益总额 | 705,804,123.82 | 623,141,025.17 | 411,516,966.36 | 76,749,334.48 |
| 归属于母公司股东的综合收益总额 | 699,157,747.2 | 618,274,798.73 | 407,998,809.43 | 75,795,610.01 |
| 归属于少数股东的综合收益总额 | 6,646,376.62 | 4,866,226.44 | 3,518,156.93 | 953,724.47 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-14 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |