雄韬股份
(002733)
| 流通市值：73.85亿 | | | 总市值：76.92亿 |
| 流通股本：3.69亿 | | | 总股本：3.84亿 |
| 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 | 1,606,474,796.61 | 664,383,419.47 | 3,554,072,599.88 | 2,626,434,228.58 |
| 营业收入 | 1,606,474,796.61 | 664,383,419.47 | 3,554,072,599.88 | 2,626,434,228.58 |
| 二、营业总成本 | 1,509,178,471.25 | 647,566,637.61 | 3,325,247,132.09 | 2,429,438,815.92 |
| 营业成本 | 1,306,031,134.72 | 541,205,032.42 | 2,915,894,887.22 | 2,123,548,771.85 |
| 税金及附加 | 15,431,344.84 | 6,848,972.68 | 32,412,830.2 | 24,830,068.43 |
| 销售费用 | 41,296,846.7 | 27,110,803.37 | 94,097,172.31 | 61,502,214.28 |
| 管理费用 | 83,319,597.39 | 41,290,857.06 | 149,984,348.39 | 119,478,662.28 |
| 研发费用 | 59,314,244.51 | 29,436,524.09 | 116,446,920.93 | 79,755,046.47 |
| 财务费用 | 3,785,303.09 | 1,674,447.99 | 16,410,973.04 | 20,324,052.61 |
| 其中:利息费用 | 19,913,971.23 | 9,111,042.39 | 48,237,693.89 | 33,386,512.46 |
| 其中:利息收入 | 12,926,496.78 | 5,647,358.33 | 23,534,842.99 | 16,676,137.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,395,245.41 | 70,255.08 | -3,865,252.13 | -4,638,249.49 |
| 加:投资收益 | 3,071,623.74 | -2,584,593.36 | 1,521,330.9 | -5,360,179.17 |
| 资产处置收益 | 1,142,566.1 | 1,047,554.96 | 464,824.92 | 131,376.18 |
| 资产减值损失(新) | -24,620,366.06 | -4,468,263.58 | -57,949,142.59 | -40,942,438.27 |
| 信用减值损失(新) | -1,296,493 | 9,049,392.72 | -63,141,671.63 | -5,518,809.94 |
| 其他收益 | 23,622,156.42 | 8,439,848.56 | 41,889,045.48 | 25,100,903.3 |
| 四、营业利润 | 96,820,567.15 | 28,370,976.24 | 147,744,602.74 | 165,768,015.27 |
| 加:营业外收入 | 8,314,737.88 | 1,249,348.25 | 2,914,689.45 | 4,746,281.19 |
| 减:营业外支出 | 2,606,642.68 | 1,962,640.9 | 11,334,366.11 | 6,810,917.62 |
| 五、利润总额 | 102,528,662.35 | 27,657,683.59 | 139,324,926.08 | 163,703,378.84 |
| 减:所得税费用 | 15,086,093.18 | 6,368,440.38 | 44,263,596.27 | 44,518,090.15 |
| 六、净利润 | 87,442,569.17 | 21,289,243.21 | 95,061,329.81 | 119,185,288.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,442,569.17 | 21,289,243.21 | 95,061,329.81 | 119,185,288.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,076,705.92 | 20,997,007.15 | 97,102,190.22 | 118,735,382.16 |
| 少数股东损益 | -2,634,136.75 | 292,236.06 | -2,040,860.41 | 449,906.53 |
| 扣除非经常损益后的净利润 | 69,712,786.17 | 10,342,528.62 | 79,656,461.7 | 113,599,635.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.05 | 0.26 | 0.31 |
| (二)稀释每股收益 | 0.24 | 0.05 | 0.26 | 0.31 |
| 八、其他综合收益 | -21,572,676.78 | -4,538,021.31 | 6,536,254.31 | -11,037,661.35 |
| 归属于母公司股东的其他综合收益 | -22,032,198.26 | -4,696,378.69 | 6,563,022.52 | -10,899,866.47 |
| 九、综合收益总额 | 65,869,892.39 | 16,751,221.9 | 101,597,584.12 | 108,147,627.34 |
| 归属于母公司股东的综合收益总额 | 68,044,507.66 | 16,300,628.46 | 103,665,212.74 | 107,835,515.69 |
| 归属于少数股东的综合收益总额 | -2,174,615.27 | 450,593.44 | -2,067,628.62 | 312,111.65 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |