维科精密
(301499)
| 流通市值：9.84亿 | | | 总市值：39.37亿 |
| 流通股本：3456.37万 | | | 总股本：1.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 446,833,969.03 | 226,372,660.03 | 843,167,735.84 | 595,018,799.81 |
| 营业收入 | 446,833,969.03 | 226,372,660.03 | 843,167,735.84 | 595,018,799.81 |
| 二、营业总成本 | 429,254,577.57 | 216,800,022.57 | 806,097,368.43 | 579,999,807.41 |
| 营业成本 | 365,349,684.47 | 184,664,284.71 | 665,907,028.36 | 474,932,273.02 |
| 税金及附加 | 2,728,649.86 | 1,209,190.13 | 4,590,063.82 | 2,953,669.49 |
| 销售费用 | 6,804,921.62 | 3,890,646.07 | 15,612,516.6 | 11,450,956.81 |
| 管理费用 | 31,279,231.4 | 14,293,127.43 | 62,601,495.96 | 44,252,128.25 |
| 研发费用 | 25,205,114.53 | 13,142,771.32 | 56,789,566.18 | 42,954,025.34 |
| 财务费用 | -2,113,024.31 | -399,997.09 | 596,697.51 | 3,456,754.5 |
| 其中:利息费用 | 335,407.35 | 551,525.79 | 2,126,976.64 | 1,892,872.31 |
| 其中:利息收入 | 1,073,990.03 | 696,900.88 | -1,599,935.27 | 964,920.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 645,368.36 | - | 3,870,730.59 | 6,100,275.89 |
| 加:投资收益 | 952,407.72 | 942,914.31 | 3,104,459.95 | 2,646,812.06 |
| 资产处置收益 | - | - | -15,025.14 | - |
| 资产减值损失(新) | 454,866.75 | -846,593.97 | -352,704.92 | 1,204,376.35 |
| 信用减值损失(新) | 1,430,370.46 | 1,327,452.46 | -1,429,703.97 | 3,731,127.27 |
| 其他收益 | 3,330,906.37 | 1,862,271.36 | 5,764,402.31 | 3,455,019.72 |
| 四、营业利润 | 24,393,311.12 | 12,858,681.62 | 48,012,526.23 | 32,156,603.69 |
| 加:营业外收入 | 422,852.71 | 348,660.23 | 1,725,257.76 | 1,068,774.95 |
| 减:营业外支出 | 176,438.91 | 96,726.89 | 1,576,228.64 | 799,475.92 |
| 五、利润总额 | 24,639,724.92 | 13,110,614.96 | 48,161,555.35 | 32,425,902.72 |
| 减:所得税费用 | 1,749,915.86 | 1,102,505.38 | 2,858,253.71 | 2,178,395.51 |
| 六、净利润 | 22,889,809.06 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,889,809.06 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,889,809.06 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 |
| 扣除非经常损益后的净利润 | 19,868,405.06 | 10,385,054.76 | 36,918,657.95 | 21,357,927.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.33 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.33 | 0.22 |
| 八、其他综合收益 | -624,236.08 | - | -191,153.71 | -1,539.43 |
| 归属于母公司股东的其他综合收益 | -624,236.08 | - | -191,153.71 | -1,539.43 |
| 九、综合收益总额 | 22,265,572.98 | 12,008,109.58 | 45,112,147.93 | 30,245,967.78 |
| 归属于母公司股东的综合收益总额 | 22,265,572.98 | 12,008,109.58 | 45,112,147.93 | 30,245,967.78 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |