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威高血净

(603014)

  

流通市值:31.69亿  总市值:130.46亿
流通股本:1.01亿   总股本:4.18亿

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1,758,243,796.68904,266,262.93,768,719,939.382,736,052,670.24
  营业收入1,758,243,796.68904,266,262.93,768,719,939.382,736,052,670.24
二、营业总成本1,508,177,420.13769,818,692.73,241,747,704.432,345,783,937.85
  营业成本1,092,272,570.71552,327,288.042,252,667,429.831,622,620,708.78
  税金及附加27,868,185.511,337,981.5452,632,207.3638,627,463.44
  销售费用204,139,405.16110,255,044.96622,464,077.09446,047,832.47
  管理费用109,456,803.454,510,842.8167,331,096.28132,273,878.93
  研发费用67,701,692.0737,543,498.33143,860,502.75105,705,786.32
  财务费用6,738,763.293,844,037.032,792,391.12508,267.91
  其中:利息费用523,335.88369,556.34743,115.28283,020.98
  其中:利息收入2,409,330.29245,917.992,135,383.11,593,221.93
三、其他经营收益
  加:公允价值变动收益2,729,834.31,375,560.33986,109.59998,835.62
  加:投资收益26,995,205.6415,220,850.0231,028,152.233,720,777.75
  资产处置收益4,125.61-8,523.3121,839.924,614.94
  资产减值损失(新)-10,914,062.69-8,914,537.56-5,699,923.67-7,772,260.54
  信用减值损失(新)-9,677,728.79-5,759,499.211,402,772.41-22,782,858.05
  其他收益7,441,812.54,332,750.0427,272,791.2817,076,905.61
四、营业利润266,645,563.12140,694,170.51581,983,976.66411,534,747.72
  加:营业外收入500,949.51140,385.611,689,820.01583,025.99
  减:营业外支出3,094,566.55954,648.797,851,855.945,712,368.48
五、利润总额264,051,946.08139,879,907.33575,821,940.73406,405,405.23
  减:所得税费用34,335,228.2521,577,233.6293,510,930.4265,627,345.88
六、净利润229,716,717.83118,302,673.71482,311,010.31340,778,059.35
(一)按经营持续性分类
  持续经营净利润229,716,717.83118,302,673.71482,311,010.31340,778,059.35
(二)按所有权归属分类
  归属于母公司股东的净利润229,758,624.3118,304,254.26482,296,672.53340,778,059.35
  少数股东损益-41,906.47-1,580.5514,337.78-
  扣除非经常损益后的净利润218,023,383.4112,295,505.26464,011,456.05333,221,997.86
七、每股收益
  (一)基本每股收益0.550.281.220.85
  (二)稀释每股收益0.550.281.220.85
八、其他综合收益-167,259.22245,179.79-134,366.87-59,253.35
  归属于母公司股东的其他综合收益-167,259.22245,179.79-134,366.87-59,253.35
九、综合收益总额229,549,458.61118,547,853.5482,176,643.44340,718,806
  归属于母公司股东的综合收益总额229,591,365.08118,549,434.05482,162,305.66340,718,806
  归属于少数股东的综合收益总额-41,906.47-1,580.5514,337.78-
公告日期2026-08-262026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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