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伟隆股份

(002871)

  

流通市值:13.43亿  总市值:24.39亿
流通股本:1.21亿   总股本:2.19亿

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120,699,355.43578,474,597.91391,897,994.23241,124,616.13
营业收入120,699,355.43578,474,597.91391,897,994.23241,124,616.13
二、营业总成本95,731,720.91443,365,863.16296,927,138.29184,518,374.17
营业成本75,435,551.99345,124,040.98230,620,866.43143,676,400.3
税金及附加1,256,701.335,961,257.984,395,409.632,891,524.21
销售费用8,685,194.6337,624,828.1324,670,010.614,895,225.72
管理费用7,249,299.5236,279,023.6725,292,236.3217,889,285.44
研发费用4,812,494.0226,722,723.5814,892,560.329,177,001.03
财务费用-1,707,520.58-8,346,011.18-2,943,945.01-4,011,062.53
其中:利息费用2,860.62,990.9--
其中:利息收入100,587.21,917,858.75836,884.52742,602.4
加:公允价值变动收益-39,071.031,280,200.13-1,809,093.47-9,557,142.96
加:投资收益1,794,155.056,899,822.855,183,511.194,830,264.3
资产处置收益20,405.9310,101.928,978.568,978.56
资产减值损失(新)-167,021.77-1,015,832.91-688,977.1-581,929.14
信用减值损失(新)692,857.34-212,378.79777,125.4815,732.97
其他收益1,614,144.483,771,576.533,156,846.842,352,615.67
营业利润平衡项目0000
四、营业利润28,883,104.52145,842,224.48101,599,247.3654,474,761.36
加:营业外收入551,765.5339,213.94246,675.99143,869.71
减:营业外支出336,369.12237,019.56262,734.79107,826.73
利润总额平衡项目0000
五、利润总额29,098,500.9145,944,418.86101,583,188.5654,510,804.34
减:所得税费用3,960,610.8214,946,415.1312,807,124.636,230,334.52
六、净利润25,137,890.08130,998,003.7388,776,063.9348,280,469.82
持续经营净利润25,137,890.08130,998,003.7388,776,063.9348,280,469.82
归属于母公司股东的净利润25,463,909130,837,848.5589,406,724.6351,258,919.88
少数股东损益-326,018.92160,155.18-630,660.7-2,978,450.06
(一)基本每股收益0.120.610.410.24
(二)稀释每股收益0.10.530.410.24
八、其他综合收益-6,273.27291,763.87-299,180.766,922.6
归属于母公司股东的其他综合收益-6,273.27291,763.87-299,180.766,922.6
九、综合收益总额25,131,616.81131,289,767.688,476,883.1748,287,392.42
归属于母公司股东的综合收益总额25,457,635.73131,129,612.4289,107,543.8751,265,842.48
归属于少数股东的综合收益总额-326,018.92160,155.18-630,660.7-2,978,450.06
公告日期2025-04-262025-04-262024-10-312024-08-31
审计意见(境内)标准无保留意见
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