兆威机电
(003021)
| 流通市值：245.82亿 | | | 总市值：285.38亿 |
| 流通股本：2.07亿 | | | 总股本：2.41亿 |
| 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 | 1,255,188,562.02 | 786,568,700.89 | 367,530,437.85 | 1,524,598,553.4 |
| 营业收入 | 1,255,188,562.02 | 786,568,700.89 | 367,530,437.85 | 1,524,598,553.4 |
| 二、营业总成本 | 1,090,005,432.93 | 686,906,232.98 | 322,458,971.16 | 1,321,134,462.1 |
| 营业成本 | 850,542,013.25 | 535,131,400.5 | 251,065,975 | 1,045,481,230.77 |
| 税金及附加 | 12,740,934.98 | 7,971,132.86 | 3,008,835.27 | 12,094,329.96 |
| 销售费用 | 51,599,675.63 | 32,866,000.46 | 14,485,830.29 | 60,275,210.03 |
| 管理费用 | 70,785,077.37 | 47,019,090.98 | 22,193,732.73 | 80,839,616.85 |
| 研发费用 | 127,914,418.09 | 81,400,795.92 | 39,664,743.19 | 155,135,888.94 |
| 财务费用 | -23,576,686.39 | -17,482,187.74 | -7,960,145.32 | -32,691,814.45 |
| 其中:利息费用 | 2,497,990.65 | 1,644,689.08 | 1,100,892.26 | 2,410,832.55 |
| 其中:利息收入 | 25,728,188.17 | 17,079,655.86 | 8,544,332.91 | 34,744,905.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,003,036.81 | 11,720,229.75 | 4,041,194.21 | 31,608,025.27 |
| 资产处置收益 | -11,956.05 | 3,813.29 | 2,500 | 141,588.21 |
| 资产减值损失(新) | 5,290,026.67 | 857,899.61 | 1,852,148.95 | -3,549,770.3 |
| 信用减值损失(新) | 2,027,006.98 | 1,727,278.26 | 200,289.77 | -6,331,937.25 |
| 其他收益 | 14,687,265.22 | 11,866,662.9 | 9,922,007.54 | 21,158,081.53 |
| 四、营业利润 | 199,178,508.72 | 125,838,351.72 | 61,089,607.16 | 246,490,078.76 |
| 加:营业外收入 | 1,784.36 | 1,357 | 390 | 81,782.94 |
| 减:营业外支出 | 824,300.82 | 885,097.12 | 440,387.27 | 2,180,313.16 |
| 五、利润总额 | 198,355,992.26 | 124,954,611.6 | 60,649,609.89 | 244,391,548.54 |
| 减:所得税费用 | 17,128,384.96 | 11,683,448.68 | 5,939,694.97 | 19,297,203.7 |
| 六、净利润 | 181,227,607.3 | 113,271,162.92 | 54,709,914.92 | 225,094,344.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,227,607.3 | 113,271,162.92 | 54,709,914.92 | 225,094,344.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,227,607.3 | 113,271,162.92 | 54,709,914.92 | 225,094,344.84 |
| 扣除非经常损益后的净利润 | 160,230,321.77 | 96,697,477.17 | 47,190,422.62 | 183,641,510.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.47 | 0.23 | 0.94 |
| (二)稀释每股收益 | 0.76 | 0.47 | 0.23 | 0.94 |
| 八、其他综合收益 | -3,009,346.75 | -831,514.4 | -405,716.2 | -664,433.07 |
| 归属于母公司股东的其他综合收益 | -3,009,346.75 | -831,514.4 | -405,716.2 | -664,433.07 |
| 九、综合收益总额 | 178,218,260.55 | 112,439,648.52 | 54,304,198.72 | 224,429,911.77 |
| 归属于母公司股东的综合收益总额 | 178,218,260.55 | 112,439,648.52 | 54,304,198.72 | 224,429,911.77 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |