惠威科技
(002888)
| 流通市值：13.94亿 | | | 总市值：27.46亿 |
| 流通股本：7492.30万 | | | 总股本：1.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,787,735.2 | 48,293,725.55 | 274,381,945.94 | 191,321,103.94 |
| 营业收入 | 117,787,735.2 | 48,293,725.55 | 274,381,945.94 | 191,321,103.94 |
| 二、营业总成本 | 112,555,466.7 | 51,262,949.48 | 263,533,322.16 | 182,336,717.18 |
| 营业成本 | 78,526,850.59 | 33,865,001.38 | 193,022,457.3 | 131,223,174.13 |
| 税金及附加 | 1,633,222.41 | 857,227.08 | 3,454,880.42 | 2,096,544.15 |
| 销售费用 | 12,257,321.98 | 6,058,746.21 | 23,829,409.59 | 16,463,835.41 |
| 管理费用 | 13,631,053.29 | 6,957,079.73 | 29,267,095.15 | 21,144,482.88 |
| 研发费用 | 7,262,045.54 | 3,703,807.98 | 13,843,036.76 | 11,425,726.17 |
| 财务费用 | -755,027.11 | -178,912.9 | 116,442.94 | -17,045.56 |
| 其中:利息收入 | 29,525.19 | 11,940.54 | 125,094.8 | 116,510.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -462,193.13 | -275,511.31 | 1,061,901.16 | 503,673.68 |
| 加:投资收益 | 1,331,761.39 | 826,551.82 | 2,534,638.42 | 2,291,347.96 |
| 资产处置收益 | - | - | 6,172.63 | 6,153.66 |
| 资产减值损失(新) | -240,304.34 | -1,505,247.88 | -3,009,860.19 | -2,272,440.3 |
| 信用减值损失(新) | 118,610.49 | 230,633.46 | -778,645.9 | -523,884.11 |
| 其他收益 | 1,187,698.96 | 609,228.63 | 2,873,369.69 | 2,180,620.35 |
| 四、营业利润 | 7,167,841.87 | -3,083,569.21 | 13,536,199.59 | 11,169,858 |
| 加:营业外收入 | 155,536.29 | 36,006.6 | 9,044,237.57 | 194,627.4 |
| 减:营业外支出 | 24,719.27 | 10,401.26 | 965,186.08 | 1,100,706.69 |
| 五、利润总额 | 7,298,658.89 | -3,057,963.87 | 21,615,251.08 | 10,263,778.71 |
| 减:所得税费用 | -436,325.12 | -756,445.69 | 456,435.87 | 322,462.04 |
| 六、净利润 | 7,734,984.01 | -2,301,518.18 | 21,158,815.21 | 9,941,316.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,734,984.01 | -2,301,518.18 | 21,158,815.21 | 9,941,316.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,734,766.94 | -2,301,713.13 | 21,152,394.68 | 9,935,703.7 |
| 少数股东损益 | 217.07 | 194.95 | 6,420.53 | 5,612.97 |
| 扣除非经常损益后的净利润 | 6,800,766.49 | -2,839,601.08 | 9,753,202.41 | 8,533,479.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.02 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.05 | -0.02 | 0.14 | 0.07 |
| 八、其他综合收益 | -1,131,646.81 | -604,061.94 | -79,415.36 | -17,110.06 |
| 归属于母公司股东的其他综合收益 | -1,131,646.81 | -604,061.94 | -79,415.36 | -17,110.06 |
| 九、综合收益总额 | 6,603,337.2 | -2,905,580.12 | 21,079,399.85 | 9,924,206.61 |
| 归属于母公司股东的综合收益总额 | 6,603,120.13 | -2,905,775.07 | 21,072,979.32 | 9,918,593.64 |
| 归属于少数股东的综合收益总额 | 217.07 | 194.95 | 6,420.53 | 5,612.97 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |