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威星智能

(002849)

  

流通市值:30.14亿  总市值:35.01亿
流通股本:1.90亿   总股本:2.21亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入365,361,938.711,297,443,967.28978,156,266.02675,645,866.31
营业收入365,361,938.711,297,443,967.28978,156,266.02675,645,866.31
二、营业总成本337,834,655.011,225,866,977.73884,368,908.07606,834,457.29
营业成本247,193,905.76878,277,138.13633,264,127.54440,439,003.96
税金及附加1,585,174.3510,240,457.717,746,184.625,121,936.1
销售费用53,480,229.56192,200,784.52140,683,165.0392,566,590.02
管理费用17,731,759.970,942,888.3549,377,121.6932,448,220.59
研发费用17,664,314.3974,643,460.8653,904,250.5537,477,344.18
财务费用179,271.05-437,751.84-605,941.36-1,218,637.56
其中:利息费用1,163,075.675,167,371.073,829,891.142,546,915.31
其中:利息收入1,003,251.095,479,817.924,558,650.963,699,805.26
加:公允价值变动收益-6,035,988.732,266,085.322,266,085.32
加:投资收益549,613.2212,937,054.1411,085,015.96,958,791.09
资产处置收益5,471.160,625.3760,625.3739,483.62
资产减值损失(新)-28,565.74-59,022,641.45-29,195,554.36-29,486,579.36
信用减值损失(新)-2,939,841.4-15,939,485.33-22,416,296.05-18,756,563.22
其他收益12,101,225.5442,010,219.5436,141,925.0728,188,467.56
营业利润平衡项目0000
四、营业利润37,215,186.4257,658,750.5591,729,159.258,021,094.03
加:营业外收入38,213.75190,953.7150,700.2347,700.23
减:营业外支出58,188.121,323,359.64857,674.5349,572.11
利润总额平衡项目0000
五、利润总额37,195,212.0556,526,344.6290,922,184.9357,719,222.15
减:所得税费用6,899,555.968,026,305.8415,588,999.5914,399,761.11
六、净利润30,295,656.0948,500,038.7875,333,185.3443,319,461.04
持续经营净利润30,295,656.0948,500,038.7875,333,185.3443,319,461.04
归属于母公司股东的净利润27,089,639.6733,632,662.7366,243,801.2439,262,673.65
少数股东损益3,206,016.4214,867,376.059,089,384.14,056,787.39
(一)基本每股收益0.120.150.30.18
(二)稀释每股收益0.120.150.30.18
九、综合收益总额30,295,656.0948,500,038.7875,333,185.3443,319,461.04
归属于母公司股东的综合收益总额27,089,639.6733,632,662.7366,243,801.2439,262,673.65
归属于少数股东的综合收益总额3,206,016.4214,867,376.059,089,384.14,056,787.39
公告日期2025-04-292025-04-292024-10-312024-08-20
审计意见(境内)标准无保留意见
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