伟隆股份
(002871)
| 流通市值：20.26亿 | | | 总市值：34.10亿 |
| 流通股本：1.50亿 | | | 总股本：2.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,985,971.95 | 314,176,505.32 | 142,979,570.36 | 669,874,424.12 |
| 营业收入 | 501,985,971.95 | 314,176,505.32 | 142,979,570.36 | 669,874,424.12 |
| 二、营业总成本 | 422,588,191.49 | 266,991,518.13 | 122,912,967.65 | 532,138,952.17 |
| 营业成本 | 302,958,901.11 | 187,065,781.55 | 86,260,617.58 | 394,585,454.16 |
| 税金及附加 | 6,328,371.69 | 4,068,362.64 | 2,218,748.56 | 7,661,977.02 |
| 销售费用 | 27,040,155.97 | 19,867,595.85 | 7,760,301.94 | 44,542,891.23 |
| 管理费用 | 50,086,032.11 | 32,262,376.72 | 14,760,483.94 | 49,742,882.77 |
| 研发费用 | 27,451,048.38 | 18,213,295.62 | 8,541,048.84 | 32,482,214.01 |
| 财务费用 | 8,723,682.23 | 5,514,105.75 | 3,371,766.79 | 3,123,532.98 |
| 其中:利息费用 | 446,927.29 | 161,330.07 | 2,752 | 1,945,648.58 |
| 其中:利息收入 | 2,441,933.13 | 2,205,438.48 | 412,146.2 | 2,363,726.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,670,843.12 | -1,085,461.7 | 221,519.76 | -114,121.26 |
| 加:投资收益 | 6,410,430.57 | 5,427,846.13 | 2,791,503.48 | 7,351,230.98 |
| 资产处置收益 | 44,649.69 | - | -19,764.18 | 316,633.96 |
| 资产减值损失(新) | -781,471.42 | -568,305.57 | -290,139.07 | -977,654.51 |
| 信用减值损失(新) | 1,395,760.17 | 1,515,214.17 | 1,611,236.89 | -3,632,980.7 |
| 其他收益 | 3,324,978.75 | 2,671,074.46 | 1,406,913.47 | 4,569,633.07 |
| 四、营业利润 | 88,121,285.1 | 55,145,354.68 | 25,787,873.06 | 145,248,213.49 |
| 加:营业外收入 | 1,008,299.25 | 856,639.79 | 587,286.92 | 1,020,318.56 |
| 减:营业外支出 | 119,119.11 | 106,794.37 | 68,671.71 | 429,383.29 |
| 五、利润总额 | 89,010,465.24 | 55,895,200.1 | 26,306,488.27 | 145,839,148.76 |
| 减:所得税费用 | 10,863,380.81 | 6,654,231.13 | 3,759,293.52 | 11,981,256.12 |
| 六、净利润 | 78,147,084.43 | 49,240,968.97 | 22,547,194.75 | 133,857,892.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,147,084.43 | 49,240,968.97 | 22,547,194.75 | 133,857,892.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,845,508.89 | 49,240,968.97 | 22,547,194.75 | 134,183,918.61 |
| 少数股东损益 | 301,575.54 | - | - | -326,025.97 |
| 扣除非经常损益后的净利润 | 71,112,725.26 | 43,532,988.16 | 18,674,115.62 | 124,917,584.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.2 | 0.09 | 0.59 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.09 | 0.59 |
| 八、其他综合收益 | -10,029,193.35 | -7,428,289.96 | -3,672,580.23 | 322,818.03 |
| 归属于母公司股东的其他综合收益 | -10,029,193.35 | -7,428,289.96 | -3,672,580.23 | 322,818.03 |
| 九、综合收益总额 | 68,117,891.08 | 41,812,679.01 | 18,874,614.52 | 134,180,710.67 |
| 归属于母公司股东的综合收益总额 | 67,816,315.54 | 41,812,679.01 | 18,874,614.52 | 134,506,736.64 |
| 归属于少数股东的综合收益总额 | 301,575.54 | - | - | -326,025.97 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |