维科精密
(301499)
| 流通市值：8.51亿 | | | 总市值：34.02亿 |
| 流通股本：3456.37万 | | | 总股本：1.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,372,660.03 | 843,167,735.84 | 595,018,799.81 | 396,901,341.97 |
| 营业收入 | 226,372,660.03 | 843,167,735.84 | 595,018,799.81 | 396,901,341.97 |
| 二、营业总成本 | 216,800,022.57 | 806,097,368.43 | 579,999,807.41 | 383,031,202.51 |
| 营业成本 | 184,664,284.71 | 665,907,028.36 | 474,932,273.02 | 316,505,867.71 |
| 税金及附加 | 1,209,190.13 | 4,590,063.82 | 2,953,669.49 | 2,183,073.97 |
| 销售费用 | 3,890,646.07 | 15,612,516.6 | 11,450,956.81 | 7,532,172.92 |
| 管理费用 | 14,293,127.43 | 62,601,495.96 | 44,252,128.25 | 27,486,469.12 |
| 研发费用 | 13,142,771.32 | 56,789,566.18 | 42,954,025.34 | 27,632,124.64 |
| 财务费用 | -399,997.09 | 596,697.51 | 3,456,754.5 | 1,691,494.15 |
| 其中:利息费用 | 551,525.79 | 2,126,976.64 | 1,892,872.31 | 1,464,457.37 |
| 其中:利息收入 | 696,900.88 | -1,599,935.27 | 964,920.41 | 829,057.24 |
| 加:公允价值变动收益 | - | 3,870,730.59 | 6,100,275.89 | 2,483,844.23 |
| 加:投资收益 | 942,914.31 | 3,104,459.95 | 2,646,812.06 | 1,772,112.44 |
| 资产处置收益 | - | -15,025.14 | - | - |
| 资产减值损失(新) | -846,593.97 | -352,704.92 | 1,204,376.35 | 904,376.35 |
| 信用减值损失(新) | 1,327,452.46 | -1,429,703.97 | 3,731,127.27 | 979,089.27 |
| 其他收益 | 1,862,271.36 | 5,764,402.31 | 3,455,019.72 | 2,165,198.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,858,681.62 | 48,012,526.23 | 32,156,603.69 | 22,174,760.2 |
| 加:营业外收入 | 348,660.23 | 1,725,257.76 | 1,068,774.95 | 351,603.59 |
| 减:营业外支出 | 96,726.89 | 1,576,228.64 | 799,475.92 | 457,155.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,110,614.96 | 48,161,555.35 | 32,425,902.72 | 22,069,208.76 |
| 减:所得税费用 | 1,102,505.38 | 2,858,253.71 | 2,178,395.51 | 1,097,926.57 |
| 六、净利润 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 | 20,971,282.19 |
| 持续经营净利润 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 | 20,971,282.19 |
| 归属于母公司股东的净利润 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 | 20,971,282.19 |
| (一)基本每股收益 | 0.09 | 0.33 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.33 | 0.22 | 0.15 |
| 八、其他综合收益 | - | -191,153.71 | -1,539.43 | -1,026.3 |
| 归属于母公司股东的其他综合收益 | - | -191,153.71 | -1,539.43 | -1,026.3 |
| 九、综合收益总额 | 12,008,109.58 | 45,112,147.93 | 30,245,967.78 | 20,970,255.89 |
| 归属于母公司股东的综合收益总额 | 12,008,109.58 | 45,112,147.93 | 30,245,967.78 | 20,970,255.89 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |