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威高血净

(603014)

  

流通市值:16.47亿  总市值:174.75亿
流通股本:3936.73万   总股本:4.18亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,736,052,670.241,764,680,364.12895,991,790.323,604,017,778.24
  营业收入2,736,052,670.241,764,680,364.12895,991,790.323,604,017,778.24
二、营业总成本2,345,783,937.851,517,719,836.84755,825,945.13,089,995,614
  营业成本1,622,620,708.781,039,385,001.73529,345,522.032,079,825,544.72
  税金及附加38,627,463.4428,857,798.1710,753,372.8550,342,276.86
  销售费用446,047,832.47292,882,038.34141,766,315.43630,390,685.99
  管理费用132,273,878.9387,887,839.9144,245,944.02170,669,726.84
  研发费用105,705,786.3270,178,671.8830,441,281.37164,697,342.22
  财务费用508,267.91-1,471,513.19-726,490.6-5,929,962.63
  其中:利息费用283,020.98233,422.09118,796.58601,103.86
  其中:利息收入1,593,221.931,771,084.14844,697.624,341,891.1
三、其他经营收益
  加:公允价值变动收益998,835.62902,054.6650,801.37223,382.45
  加:投资收益33,720,777.7520,167,729.458,960,162.7636,223,385.35
  资产处置收益24,614.9421,568.7521,652.91202,826.74
  资产减值损失(新)-7,772,260.54-6,256,028.51-5,508,161.84-8,309,733.72
  信用减值损失(新)-22,782,858.05-3,985,682.74-15,105,531.15-38,707,199.7
  其他收益17,076,905.619,840,937.965,464,969.7948,740,333.97
四、营业利润411,534,747.72267,651,106.79134,649,739.06552,395,159.33
  加:营业外收入583,025.99372,013.92112,111.41,334,673.26
  减:营业外支出5,712,368.483,860,638.33535,210.448,047,180.99
五、利润总额406,405,405.23264,162,482.38134,226,640.02545,682,651.6
  减:所得税费用65,627,345.8843,925,131.5121,869,588.5596,313,784.92
六、净利润340,778,059.35220,237,350.87112,357,051.47449,368,866.68
(一)按经营持续性分类
  持续经营净利润340,778,059.35220,237,350.87112,357,051.47449,368,866.68
(二)按所有权归属分类
  归属于母公司股东的净利润340,778,059.35220,237,350.87112,357,051.47449,368,866.68
  扣除非经常损益后的净利润333,221,997.86214,612,844.34110,038,251.47439,166,620.09
七、每股收益
  (一)基本每股收益0.850.580.311.21
  (二)稀释每股收益0.850.580.311.21
八、其他综合收益-59,253.35-154,455.08-173,787.38138,876.73
  归属于母公司股东的其他综合收益-59,253.35-154,455.08-173,787.38138,876.73
九、综合收益总额340,718,806220,082,895.79112,183,264.09449,507,743.41
  归属于母公司股东的综合收益总额340,718,806220,082,895.79112,183,264.09449,507,743.41
公告日期2025-10-312025-08-282025-05-162025-02-19
审计意见(境内)标准无保留意见
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