威士顿
(301315)
| 流通市值:22.07亿 | | | 总市值:52.50亿 |
| 流通股本:3700.00万 | | | 总股本:8800.00万 |
| 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 | 121,546,527.47 | 91,695,286.8 | 43,709,870.95 | 293,661,111.09 |
| 营业收入 | 121,546,527.47 | 91,695,286.8 | 43,709,870.95 | 293,661,111.09 |
| 二、营业总成本 | 114,741,489.49 | 85,251,947.15 | 42,008,606.96 | 258,196,211.19 |
| 营业成本 | 77,228,320.42 | 60,263,524.67 | 29,978,446.3 | 189,167,363.97 |
| 税金及附加 | 1,270,384.17 | 793,022.97 | 402,745.43 | 2,177,828.52 |
| 销售费用 | 6,880,106.35 | 4,864,670.73 | 2,464,315.85 | 14,538,302.13 |
| 管理费用 | 17,635,085.81 | 12,112,408.15 | 5,838,358.12 | 30,243,720 |
| 研发费用 | 13,353,009.11 | 8,864,115.68 | 4,324,564.81 | 24,350,918.54 |
| 财务费用 | -1,625,416.37 | -1,645,795.05 | -999,823.55 | -2,281,921.97 |
| 其中:利息费用 | 42,570.11 | 33,354.66 | 13,407.92 | 12,809.02 |
| 其中:利息收入 | 1,400,052.92 | 1,133,165.21 | 663,690.27 | 2,966,746.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,241,954.38 | 1,080,160 | -699,903.8 | 3,158,715.26 |
| 加:投资收益 | 8,175,783.21 | 5,008,627.19 | 3,149,038.23 | 13,280,325.56 |
| 资产处置收益 | 66,033.2 | 76,890.44 | 76,890.44 | 707.96 |
| 信用减值损失(新) | 4,013,154.88 | 2,130,638.2 | 1,216,323.26 | -4,479,904.42 |
| 其他收益 | 2,596,730.16 | 2,562,736.34 | 361,242.39 | 6,551,466.84 |
| 四、营业利润 | 22,898,693.81 | 17,302,391.82 | 5,804,854.51 | 53,976,211.1 |
| 加:营业外收入 | 803.56 | 302.25 | 2.25 | 1,020,287.74 |
| 减:营业外支出 | 82,650 | 80,850 | 78,250 | 40,000 |
| 五、利润总额 | 22,816,847.37 | 17,221,844.07 | 5,726,606.76 | 54,956,498.84 |
| 减:所得税费用 | 1,359,734.94 | 1,099,435.09 | -10,840.83 | 3,198,392.43 |
| 六、净利润 | 21,457,112.43 | 16,122,408.98 | 5,737,447.59 | 51,758,106.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,457,112.43 | 16,122,408.98 | 5,737,447.59 | 51,758,106.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,485,884.69 | 16,129,769.7 | 5,738,783.32 | 51,710,556.96 |
| 少数股东损益 | -28,772.26 | -7,360.72 | -1,335.73 | 47,549.45 |
| 扣除非经常损益后的净利润 | 13,422,322.09 | 10,960,092.8 | 3,652,084.05 | 31,710,981.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.18 | 0.07 | 0.59 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.07 | 0.59 |
| 八、其他综合收益 | 78,012.65 | 159,366.53 | 97,455.36 | -193,744.6 |
| 归属于母公司股东的其他综合收益 | 78,012.65 | 159,366.53 | 97,455.36 | -193,744.6 |
| 九、综合收益总额 | 21,535,125.08 | 16,281,775.51 | 5,834,902.95 | 51,564,361.81 |
| 归属于母公司股东的综合收益总额 | 21,563,897.34 | 16,289,136.23 | 5,836,238.68 | 51,516,812.36 |
| 归属于少数股东的综合收益总额 | -28,772.26 | -7,360.72 | -1,335.73 | 47,549.45 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |