伟星新材
(002372)
| 流通市值：156.79亿 | | | 总市值：169.71亿 |
| 流通股本：14.71亿 | | | 总股本：15.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,077,733,370.22 | 895,038,606.78 | 6,266,592,379.4 | 3,772,679,833.05 |
| 营业收入 | 2,077,733,370.22 | 895,038,606.78 | 6,266,592,379.4 | 3,772,679,833.05 |
| 二、营业总成本 | 1,777,471,171.26 | 771,302,097.14 | 5,104,282,686.06 | 3,056,621,376.55 |
| 营业成本 | 1,236,307,599.91 | 532,981,358.13 | 3,651,918,291.68 | 2,169,640,119.91 |
| 税金及附加 | 21,986,127.75 | 10,483,836.73 | 63,499,841.31 | 38,215,598.83 |
| 销售费用 | 312,598,727.2 | 133,542,604.09 | 947,850,110.09 | 554,545,054.14 |
| 管理费用 | 144,941,851.45 | 65,829,469.61 | 294,007,029.56 | 215,347,550.84 |
| 研发费用 | 69,924,732.14 | 30,934,702.76 | 192,113,072.71 | 120,583,089.58 |
| 财务费用 | -8,287,867.19 | -2,469,874.18 | -45,105,659.29 | -41,710,036.75 |
| 其中:利息费用 | 460,665.48 | 227,119.91 | 1,054,863 | 529,844.98 |
| 其中:利息收入 | 9,375,015.77 | 6,317,203.57 | 49,657,389.03 | 44,637,377.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 138,285.26 | - | 1,327,577.77 | 1,760,547.95 |
| 加:投资收益 | -6,023,346.86 | -5,560,509.28 | 25,905,029.31 | -2,162,416.28 |
| 资产处置收益 | 45,346.07 | 15,887.58 | 440,779.78 | 346,971.27 |
| 资产减值损失(新) | -3,699,117.31 | -677,549.59 | -86,031,369.45 | -1,023,402.44 |
| 信用减值损失(新) | 6,566,026.08 | 6,218,849.47 | -20,994,781.45 | -11,471,852.2 |
| 其他收益 | 24,767,712.08 | 12,761,830.2 | 58,140,823.03 | 45,597,197.06 |
| 四、营业利润 | 322,057,104.28 | 136,495,018.02 | 1,141,097,752.33 | 749,105,501.86 |
| 加:营业外收入 | 858,748.77 | 356,475.48 | 4,821,615.1 | 1,956,089.18 |
| 减:营业外支出 | 1,311,959 | 451,374.87 | 4,089,642.07 | 3,027,255.13 |
| 五、利润总额 | 321,603,894.05 | 136,400,118.63 | 1,141,829,725.36 | 748,034,335.91 |
| 减:所得税费用 | 49,853,576.71 | 20,494,082.42 | 181,844,725.94 | 114,274,170.4 |
| 六、净利润 | 271,750,317.34 | 115,906,036.21 | 959,984,999.42 | 633,760,165.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 271,750,317.34 | 115,906,036.21 | 959,984,999.42 | 633,760,165.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 271,020,926.82 | 113,701,770.51 | 952,671,657.36 | 623,910,809.42 |
| 少数股东损益 | 729,390.52 | 2,204,265.7 | 7,313,342.06 | 9,849,356.09 |
| 扣除非经常损益后的净利润 | 268,087,537.44 | 114,408,077.46 | 916,905,859.02 | 611,653,614.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.61 | 0.4 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.61 | 0.4 |
| 八、其他综合收益 | 2,713,915.39 | 683,990.18 | 2,535,974.69 | 3,584,546.58 |
| 归属于母公司股东的其他综合收益 | 2,576,395.02 | 686,786.42 | 2,170,302.39 | 2,993,450.81 |
| 九、综合收益总额 | 274,464,232.73 | 116,590,026.39 | 962,520,974.11 | 637,344,712.09 |
| 归属于母公司股东的综合收益总额 | 273,597,321.84 | 114,388,556.93 | 954,841,959.75 | 626,904,260.23 |
| 归属于少数股东的综合收益总额 | 866,910.89 | 2,201,469.46 | 7,679,014.36 | 10,440,451.86 |
| 公告日期 | 2025-08-13 | 2025-04-26 | 2025-04-16 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |