威星智能
(002849)
| 流通市值：28.90亿 | | | 总市值：33.58亿 |
| 流通股本：1.90亿 | | | 总股本：2.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 978,156,266.02 | 675,645,866.31 | 323,287,428.64 | 1,243,665,688.27 |
| 营业收入 | 978,156,266.02 | 675,645,866.31 | 323,287,428.64 | 1,243,665,688.27 |
| 二、营业总成本 | 884,368,908.07 | 606,834,457.29 | 296,117,037.16 | 1,184,767,883.23 |
| 营业成本 | 633,264,127.54 | 440,439,003.96 | 209,142,671.4 | 861,804,584.92 |
| 税金及附加 | 7,746,184.62 | 5,121,936.1 | 1,457,230.22 | 9,056,698.9 |
| 销售费用 | 140,683,165.03 | 92,566,590.02 | 49,494,011.05 | 189,343,264.4 |
| 管理费用 | 49,377,121.69 | 32,448,220.59 | 16,618,359.13 | 58,461,116.14 |
| 研发费用 | 53,904,250.55 | 37,477,344.18 | 20,269,777.07 | 69,586,424.99 |
| 财务费用 | -605,941.36 | -1,218,637.56 | -865,011.71 | -3,484,206.12 |
| 其中:利息费用 | 3,829,891.14 | 2,546,915.31 | 1,264,057.97 | 5,617,129.79 |
| 其中:利息收入 | 4,558,650.96 | 3,699,805.26 | 2,081,696 | 9,530,390.75 |
| 加:公允价值变动收益 | 2,266,085.32 | 2,266,085.32 | - | 2,610,009.26 |
| 加:投资收益 | 11,085,015.9 | 6,958,791.09 | 2,889,678.08 | -5,005,089.1 |
| 资产处置收益 | 60,625.37 | 39,483.62 | - | 170,701.41 |
| 资产减值损失(新) | -29,195,554.36 | -29,486,579.36 | 261,212.23 | -27,344,303.1 |
| 信用减值损失(新) | -22,416,296.05 | -18,756,563.22 | -7,060,443.15 | -10,449,357.18 |
| 其他收益 | 36,141,925.07 | 28,188,467.56 | 9,653,934.29 | 34,498,181.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,729,159.2 | 58,021,094.03 | 32,914,772.93 | 53,377,948.14 |
| 加:营业外收入 | 50,700.23 | 47,700.23 | 2,000.57 | 15,021.15 |
| 减:营业外支出 | 857,674.5 | 349,572.11 | 84,056.85 | 312,428.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,922,184.93 | 57,719,222.15 | 32,832,716.65 | 53,080,541.18 |
| 减:所得税费用 | 15,588,999.59 | 14,399,761.11 | 4,533,836.04 | 9,217,538.45 |
| 六、净利润 | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 |
| 持续经营净利润 | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 |
| 归属于母公司股东的净利润 | 66,243,801.24 | 39,262,673.65 | 27,029,802.02 | 33,961,121.46 |
| 少数股东损益 | 9,089,384.1 | 4,056,787.39 | 1,269,078.59 | 9,901,881.27 |
| (一)基本每股收益 | 0.3 | 0.18 | 0.12 | 0.15 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.12 | 0.15 |
| 九、综合收益总额 | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 |
| 归属于母公司股东的综合收益总额 | 66,243,801.24 | 39,262,673.65 | 27,029,802.02 | 33,961,121.46 |
| 归属于少数股东的综合收益总额 | 9,089,384.1 | 4,056,787.39 | 1,269,078.59 | 9,901,881.27 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |