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伟隆股份

(002871)

  

流通市值:28.19亿  总市值:46.32亿
流通股本:1.53亿   总股本:2.52亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入272,123,150.6120,699,355.43578,474,597.91391,897,994.23
  营业收入272,123,150.6120,699,355.43578,474,597.91391,897,994.23
二、营业总成本211,126,423.9795,731,720.91443,365,863.16296,927,138.29
  营业成本164,763,558.3775,435,551.99345,124,040.98230,620,866.43
  税金及附加2,861,792.661,256,701.335,961,257.984,395,409.63
  销售费用16,259,449.388,685,194.6337,624,828.1324,670,010.6
  管理费用16,583,889.087,249,299.5236,279,023.6725,292,236.32
  研发费用11,207,226.984,812,494.0226,722,723.5814,892,560.32
  财务费用-549,492.5-1,707,520.58-8,346,011.18-2,943,945.01
  其中:利息费用833,838.072,860.62,990.9-
  其中:利息收入1,045,651.53100,587.21,917,858.75836,884.52
三、其他经营收益
  加:公允价值变动收益-856,697.34-39,071.031,280,200.13-1,809,093.47
  加:投资收益4,672,576.881,794,155.056,899,822.855,183,511.19
  资产处置收益265,210.0420,405.9310,101.928,978.56
  资产减值损失(新)-93,274.19-167,021.77-1,015,832.91-688,977.1
  信用减值损失(新)-1,074,603.99692,857.34-212,378.79777,125.4
  其他收益2,419,869.121,614,144.483,771,576.533,156,846.84
四、营业利润66,329,807.1528,883,104.52145,842,224.48101,599,247.36
  加:营业外收入647,874.9551,765.5339,213.94246,675.99
  减:营业外支出356,354.17336,369.12237,019.56262,734.79
五、利润总额66,621,327.8829,098,500.9145,944,418.86101,583,188.56
  减:所得税费用7,928,653.923,960,610.8214,946,415.1312,807,124.63
六、净利润58,692,673.9625,137,890.08130,998,003.7388,776,063.93
(一)按经营持续性分类
  持续经营净利润58,692,673.9625,137,890.08130,998,003.7388,776,063.93
(二)按所有权归属分类
  归属于母公司股东的净利润59,018,699.9325,463,909130,837,848.5589,406,724.63
  少数股东损益-326,025.97-326,018.92160,155.18-630,660.7
  扣除非经常损益后的净利润54,138,242.8122,581,500.13122,748,606.0884,819,991.63
七、每股收益
  (一)基本每股收益0.280.120.610.41
  (二)稀释每股收益0.240.10.530.41
八、其他综合收益781,257.21-6,273.27291,763.87-299,180.76
  归属于母公司股东的其他综合收益781,257.21-6,273.27291,763.87-299,180.76
九、综合收益总额59,473,931.1725,131,616.81131,289,767.688,476,883.17
  归属于母公司股东的综合收益总额59,799,957.1425,457,635.73131,129,612.4289,107,543.87
  归属于少数股东的综合收益总额-326,025.97-326,018.92160,155.18-630,660.7
公告日期2025-08-292025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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