伟隆股份
(002871)
| 流通市值：23.46亿 | | | 总市值：39.54亿 |
| 流通股本：1.49亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 458,112,317.49 | 272,123,150.6 | 120,699,355.43 | 578,474,597.91 |
| 营业收入 | 458,112,317.49 | 272,123,150.6 | 120,699,355.43 | 578,474,597.91 |
| 二、营业总成本 | 350,338,581.5 | 211,126,423.97 | 95,731,720.91 | 443,365,863.16 |
| 营业成本 | 270,709,222.95 | 164,763,558.37 | 75,435,551.99 | 345,124,040.98 |
| 税金及附加 | 5,605,322.79 | 2,861,792.66 | 1,256,701.33 | 5,961,257.98 |
| 销售费用 | 27,058,394.45 | 16,259,449.38 | 8,685,194.63 | 37,624,828.13 |
| 管理费用 | 27,223,953.44 | 16,583,889.08 | 7,249,299.52 | 36,279,023.67 |
| 研发费用 | 17,952,230.28 | 11,207,226.98 | 4,812,494.02 | 26,722,723.58 |
| 财务费用 | 1,789,457.59 | -549,492.5 | -1,707,520.58 | -8,346,011.18 |
| 其中:利息费用 | 1,936,911.38 | 833,838.07 | 2,860.6 | 2,990.9 |
| 其中:利息收入 | 1,160,954.75 | 1,045,651.53 | 100,587.2 | 1,917,858.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -522,791.38 | -856,697.34 | -39,071.03 | 1,280,200.13 |
| 加:投资收益 | 5,804,251.88 | 4,672,576.88 | 1,794,155.05 | 6,899,822.85 |
| 资产处置收益 | 265,582.04 | 265,210.04 | 20,405.93 | 10,101.92 |
| 资产减值损失(新) | -192,150.22 | -93,274.19 | -167,021.77 | -1,015,832.91 |
| 信用减值损失(新) | -982,656.58 | -1,074,603.99 | 692,857.34 | -212,378.79 |
| 其他收益 | 3,386,378.8 | 2,419,869.12 | 1,614,144.48 | 3,771,576.53 |
| 四、营业利润 | 115,532,350.53 | 66,329,807.15 | 28,883,104.52 | 145,842,224.48 |
| 加:营业外收入 | 796,146.77 | 647,874.9 | 551,765.5 | 339,213.94 |
| 减:营业外支出 | 368,683.52 | 356,354.17 | 336,369.12 | 237,019.56 |
| 五、利润总额 | 115,959,813.78 | 66,621,327.88 | 29,098,500.9 | 145,944,418.86 |
| 减:所得税费用 | 13,482,436.98 | 7,928,653.92 | 3,960,610.82 | 14,946,415.13 |
| 六、净利润 | 102,477,376.8 | 58,692,673.96 | 25,137,890.08 | 130,998,003.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,477,376.8 | 58,692,673.96 | 25,137,890.08 | 130,998,003.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,803,402.77 | 59,018,699.93 | 25,463,909 | 130,837,848.55 |
| 少数股东损益 | -326,025.97 | -326,025.97 | -326,018.92 | 160,155.18 |
| 扣除非经常损益后的净利润 | 96,043,257.87 | 54,138,242.81 | 22,581,500.13 | 122,748,606.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.28 | 0.12 | 0.61 |
| (二)稀释每股收益 | 0.46 | 0.24 | 0.1 | 0.53 |
| 八、其他综合收益 | 628,101.28 | 781,257.21 | -6,273.27 | 291,763.87 |
| 归属于母公司股东的其他综合收益 | 628,101.28 | 781,257.21 | -6,273.27 | 291,763.87 |
| 九、综合收益总额 | 103,105,478.08 | 59,473,931.17 | 25,131,616.81 | 131,289,767.6 |
| 归属于母公司股东的综合收益总额 | 103,431,504.05 | 59,799,957.14 | 25,457,635.73 | 131,129,612.42 |
| 归属于少数股东的综合收益总额 | -326,025.97 | -326,025.97 | -326,018.92 | 160,155.18 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |