惠威科技
(002888)
| 流通市值：13.49亿 | | | 总市值：26.58亿 |
| 流通股本：7492.30万 | | | 总股本：1.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,398,373.15 | 271,162,247.33 | 171,060,006.97 | 96,223,836.62 |
| 营业收入 | 56,398,373.15 | 271,162,247.33 | 171,060,006.97 | 96,223,836.62 |
| 二、营业总成本 | 57,634,955.54 | 256,065,810.39 | 162,178,117.89 | 100,440,174.63 |
| 营业成本 | 39,767,282.11 | 188,059,784.14 | 111,198,048.4 | 63,981,491.02 |
| 税金及附加 | 716,885.63 | 3,714,648.74 | 2,831,380.22 | 1,651,956.25 |
| 销售费用 | 4,895,655.62 | 23,153,391.43 | 16,256,811.89 | 11,106,556.34 |
| 管理费用 | 7,914,993.7 | 26,494,712.23 | 19,368,011.53 | 13,490,586.44 |
| 研发费用 | 4,382,749.49 | 15,073,128.87 | 12,707,173.28 | 10,394,723.71 |
| 财务费用 | -42,611.01 | -429,855.02 | -183,307.43 | -185,139.13 |
| 其中:利息费用 | - | 32,170.75 | 32,170.75 | 33,768.99 |
| 其中:利息收入 | 35,169.86 | 351,553.33 | 299,274.67 | 171,086.68 |
| 加:公允价值变动收益 | -249,046.19 | 309,322.53 | 265,961.4 | -105,511.75 |
| 加:投资收益 | 1,157,782.23 | 3,195,480.72 | 2,487,393.88 | 1,751,546.52 |
| 资产处置收益 | 6,345.62 | 160,372.59 | 111,855.07 | - |
| 资产减值损失(新) | -477,379.36 | -910,451.76 | -2,834,109.69 | -1,942,447.85 |
| 信用减值损失(新) | -28,831.3 | 209,974.36 | 175,938.29 | 335,099.16 |
| 其他收益 | 753,291.9 | 2,667,892.12 | 786,600.55 | 643,998.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -74,419.49 | 20,729,027.5 | 9,875,528.58 | -3,533,653.13 |
| 加:营业外收入 | 64,412.08 | 716,679.36 | 250,252.79 | 102,848.68 |
| 减:营业外支出 | 79,369.9 | 9,783,557.55 | 6,746,680.65 | 58,323.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,377.31 | 11,662,149.31 | 3,379,100.72 | -3,489,127.59 |
| 减:所得税费用 | -483,887.63 | 1,759,594.85 | 421,686.52 | -872,744.06 |
| 六、净利润 | 394,510.32 | 9,902,554.46 | 2,957,414.2 | -2,616,383.53 |
| 持续经营净利润 | 394,510.32 | 9,902,554.46 | 2,957,414.2 | -2,616,383.53 |
| 归属于母公司股东的净利润 | 394,550.41 | 9,893,830.7 | 2,960,241.07 | -2,613,556.66 |
| 少数股东损益 | -40.09 | 8,723.76 | -2,826.87 | -2,826.87 |
| (一)基本每股收益 | 0 | 0.07 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0 | 0.07 | 0.02 | -0.02 |
| 八、其他综合收益 | 5,770.37 | -57,430.41 | 40,868.7 | -23,498.7 |
| 归属于母公司股东的其他综合收益 | 5,770.37 | -57,430.41 | 40,868.7 | -23,498.7 |
| 九、综合收益总额 | 400,280.69 | 9,845,124.05 | 2,998,282.9 | -2,639,882.23 |
| 归属于母公司股东的综合收益总额 | 400,320.78 | 9,836,400.29 | 3,001,109.77 | -2,637,055.36 |
| 归属于少数股东的综合收益总额 | -40.09 | 8,723.76 | -2,826.87 | -2,826.87 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |