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威高血净

(603014)

  

流通市值:14.15亿  总市值:150.18亿
流通股本:3936.73万   总股本:4.18亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入904,266,262.93,768,719,939.382,736,052,670.241,764,680,364.12
  营业收入904,266,262.93,768,719,939.382,736,052,670.241,764,680,364.12
二、营业总成本769,818,692.73,241,747,704.432,345,783,937.851,517,719,836.84
  营业成本552,327,288.042,252,667,429.831,622,620,708.781,039,385,001.73
  税金及附加11,337,981.5452,632,207.3638,627,463.4428,857,798.17
  销售费用110,255,044.96622,464,077.09446,047,832.47292,882,038.34
  管理费用54,510,842.8167,331,096.28132,273,878.9387,887,839.91
  研发费用37,543,498.33143,860,502.75105,705,786.3270,178,671.88
  财务费用3,844,037.032,792,391.12508,267.91-1,471,513.19
  其中:利息费用369,556.34743,115.28283,020.98233,422.09
  其中:利息收入245,917.992,135,383.11,593,221.931,771,084.14
三、其他经营收益
  加:公允价值变动收益1,375,560.33986,109.59998,835.62902,054.6
  加:投资收益15,220,850.0231,028,152.233,720,777.7520,167,729.45
  资产处置收益-8,523.3121,839.924,614.9421,568.75
  资产减值损失(新)-8,914,537.56-5,699,923.67-7,772,260.54-6,256,028.51
  信用减值损失(新)-5,759,499.211,402,772.41-22,782,858.05-3,985,682.74
  其他收益4,332,750.0427,272,791.2817,076,905.619,840,937.96
四、营业利润140,694,170.51581,983,976.66411,534,747.72267,651,106.79
  加:营业外收入140,385.611,689,820.01583,025.99372,013.92
  减:营业外支出954,648.797,851,855.945,712,368.483,860,638.33
五、利润总额139,879,907.33575,821,940.73406,405,405.23264,162,482.38
  减:所得税费用21,577,233.6293,510,930.4265,627,345.8843,925,131.51
六、净利润118,302,673.71482,311,010.31340,778,059.35220,237,350.87
(一)按经营持续性分类
  持续经营净利润118,302,673.71482,311,010.31340,778,059.35220,237,350.87
(二)按所有权归属分类
  归属于母公司股东的净利润118,304,254.26482,296,672.53340,778,059.35220,237,350.87
  少数股东损益-1,580.5514,337.78--
  扣除非经常损益后的净利润112,295,505.26464,011,456.05333,221,997.86214,612,844.34
七、每股收益
  (一)基本每股收益0.281.220.850.58
  (二)稀释每股收益0.281.220.850.58
八、其他综合收益245,179.79-134,366.87-59,253.35-154,455.08
  归属于母公司股东的其他综合收益245,179.79-134,366.87-59,253.35-154,455.08
九、综合收益总额118,547,853.5482,176,643.44340,718,806220,082,895.79
  归属于母公司股东的综合收益总额118,549,434.05482,162,305.66340,718,806220,082,895.79
  归属于少数股东的综合收益总额-1,580.5514,337.78--
公告日期2026-04-302026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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