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威士顿

(301315)

  

流通市值:31.46亿  总市值:34.27亿
流通股本:8080.00万   总股本:8800.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入97,540,443.9839,617,925.49185,335,229.78121,546,527.47
  营业收入97,540,443.9839,617,925.49185,335,229.78121,546,527.47
二、营业总成本94,130,751.5839,565,359.82171,985,238.75114,741,489.49
  营业成本52,518,144.9219,558,506.28112,947,101.177,228,320.42
  税金及附加1,372,616.26610,513.761,713,893.851,270,384.17
  销售费用7,392,500.973,691,662.9910,585,656.186,880,106.35
  管理费用16,287,839.547,634,831.227,985,654.0117,635,085.81
  研发费用16,260,642.277,870,557.1220,464,080.4913,353,009.11
  财务费用299,007.62199,288.47-1,711,146.88-1,625,416.37
  其中:利息费用96,200.3234,708.72138,570.3542,570.11
  其中:利息收入335,152.67173,260.152,124,314.61,400,052.92
三、其他经营收益
  加:公允价值变动收益2,561,989.411,222,867.382,340,167.571,241,954.38
  加:投资收益8,185,062.867,387,847.7510,394,156.218,175,783.21
  资产处置收益3,241.923,241.9269,405.4566,033.2
  信用减值损失(新)-553,497.03-343,056.723,068,330.164,013,154.88
  其他收益7,563,863.874,669,101.543,197,293.622,596,730.16
四、营业利润21,170,353.4312,992,567.5432,419,344.0422,898,693.81
  加:营业外收入37,381.5251.09273,029.98803.56
  减:营业外支出21.0121.01291,969.0782,650
五、利润总额21,207,713.9412,992,597.6232,400,404.9522,816,847.37
  减:所得税费用1,143,743.26872,808.051,968,798.031,359,734.94
六、净利润20,063,970.6812,119,789.5730,431,606.9221,457,112.43
(一)按经营持续性分类
  持续经营净利润20,063,970.6812,119,789.5730,431,606.9221,457,112.43
(二)按所有权归属分类
  归属于母公司股东的净利润11,209,264.869,216,898.4728,896,175.7321,485,884.69
  少数股东损益8,854,705.822,902,891.11,535,431.19-28,772.26
  扣除非经常损益后的净利润1,233,483.451,158,660.5918,345,368.313,422,322.09
七、每股收益
  (一)基本每股收益0.130.10.330.24
  (二)稀释每股收益0.130.10.330.24
八、其他综合收益-93,231.31-63,186.57-63,360.7878,012.65
  归属于母公司股东的其他综合收益-93,231.31-63,186.57-63,360.7878,012.65
九、综合收益总额19,970,739.3712,056,60330,368,246.1421,535,125.08
  归属于母公司股东的综合收益总额11,116,033.559,153,711.928,832,814.9521,563,897.34
  归属于少数股东的综合收益总额8,854,705.822,902,891.11,535,431.19-28,772.26
公告日期2026-08-282026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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