威力传动
(300904)
| 流通市值：15.15亿 | | | 总市值：31.70亿 |
| 流通股本：3458.32万 | | | 总股本：7238.32万 |
| 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 | 601,076,242.08 | 228,963,533.81 | 877,228,506.45 | 638,353,635.92 |
| 营业收入 | 601,076,242.08 | 228,963,533.81 | 877,228,506.45 | 638,353,635.92 |
| 二、营业总成本 | 640,830,682.07 | 249,101,875.41 | 972,182,938.45 | 703,130,642.17 |
| 营业成本 | 535,088,152.67 | 202,342,513.14 | 779,503,309.57 | 563,743,211.44 |
| 税金及附加 | 2,966,584.11 | 1,349,238.77 | 4,403,496.01 | 3,212,668.14 |
| 销售费用 | 11,157,997.6 | 3,883,509.62 | 22,296,081.52 | 13,837,616.68 |
| 管理费用 | 41,340,346.32 | 19,023,693.51 | 75,580,682.33 | 55,123,398.39 |
| 研发费用 | 33,093,459.75 | 15,187,729.99 | 67,846,258.56 | 51,522,267.82 |
| 财务费用 | 17,184,141.62 | 7,315,190.38 | 22,553,110.46 | 15,691,479.7 |
| 其中:利息费用 | 16,739,971.83 | 7,247,914.92 | 22,780,366.5 | 15,357,187.46 |
| 其中:利息收入 | 361,445.14 | 124,651.51 | 496,187.19 | 137,450.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,652,832.11 | -7,190,397.53 | 609,287.99 | 1,114,156.98 |
| 加:投资收益 | -5,447,673.6 | -3,124,734.03 | -9,625,092.76 | -8,622,290.34 |
| 资产处置收益 | - | - | 194,230.99 | 105,273.96 |
| 资产减值损失(新) | -6,556,721.55 | -2,274,720.65 | -9,352,412.33 | -1,175,298.27 |
| 信用减值损失(新) | -1,032,205.02 | 1,865,479.6 | -4,914,048.81 | -7,108,132.02 |
| 其他收益 | 7,742,462.08 | 4,521,028.59 | 23,663,193.34 | 19,168,777.26 |
| 四、营业利润 | -56,701,410.19 | -26,341,685.62 | -94,379,273.58 | -61,294,518.68 |
| 加:营业外收入 | 235,300.32 | 85,517.38 | 1,250,999.82 | 893,157.09 |
| 减:营业外支出 | 171,175.14 | 1,440 | 3,943,770.16 | 142,680.15 |
| 五、利润总额 | -56,637,285.01 | -26,257,608.24 | -97,072,043.92 | -60,544,041.74 |
| 减:所得税费用 | -4,667,188.88 | -1,111,672.27 | -3,304,166.94 | -2,651,152.49 |
| 六、净利润 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 | -57,892,889.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 | -57,892,889.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 | -57,892,889.25 |
| 扣除非经常损益后的净利润 | -51,257,936.05 | -23,721,934.82 | -113,469,377.67 | -76,503,603.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.35 | -1.31 | -0.81 |
| (二)稀释每股收益 | -0.73 | -0.35 | -1.31 | -0.81 |
| 九、综合收益总额 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 | -57,892,889.25 |
| 归属于母公司股东的综合收益总额 | -51,970,096.13 | -25,145,935.97 | -93,767,876.98 | -57,892,889.25 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |