卫信康
(603676)
| 流通市值：42.73亿 | | | 总市值：42.73亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 | 1,322,649,286.86 |
| 营业收入 | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 | 1,322,649,286.86 |
| 二、营业总成本 | 788,516,312.82 | 512,868,303.56 | 256,009,406.33 | 1,176,908,886.67 |
| 营业成本 | 450,383,842.35 | 290,674,774.66 | 143,932,007.71 | 650,548,111.87 |
| 税金及附加 | 10,545,636.86 | 6,762,899.4 | 3,517,183.41 | 14,039,305.41 |
| 销售费用 | 158,430,181.3 | 106,587,306.67 | 55,549,586.13 | 255,417,215.53 |
| 管理费用 | 94,583,417.82 | 60,215,509.12 | 27,929,344.32 | 148,425,210.55 |
| 研发费用 | 76,759,225.65 | 50,232,615.35 | 25,925,875.61 | 112,819,760.67 |
| 财务费用 | -2,185,991.16 | -1,604,801.64 | -844,590.85 | -4,340,717.36 |
| 其中:利息费用 | 194,639.22 | 148,234.85 | 84,837.69 | 342,286.99 |
| 其中:利息收入 | 2,565,200.45 | 1,811,323.15 | 897,057.12 | 4,905,458.12 |
| 加:公允价值变动收益 | 2,890,745.07 | 4,368,645.71 | -618,223.36 | 11,580,564.59 |
| 加:投资收益 | 12,756,744.92 | 8,363,638.43 | 3,102,087.52 | 12,837,407.69 |
| 资产处置收益 | -19,933.71 | -19,933.71 | -7,380.21 | -436,229.45 |
| 资产减值损失(新) | -286,735.36 | 78,714.67 | -2,428.06 | -696,096.67 |
| 信用减值损失(新) | -878,290.71 | -734,988.28 | -1,271,134.6 | 1,901,632.84 |
| 其他收益 | 13,245,324.11 | 11,601,986.81 | 2,059,799.5 | 4,035,683.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 233,548,651.41 | 144,020,575.23 | 65,090,562.52 | 174,963,363.12 |
| 加:营业外收入 | 42,466,500.89 | 42,465,790.72 | 41,971,008.29 | 41,542,841.15 |
| 减:营业外支出 | 5,863,711.6 | 5,112,277.48 | 481,433.03 | 667,905.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 270,151,440.7 | 181,374,088.47 | 106,580,137.78 | 215,838,298.91 |
| 减:所得税费用 | 26,885,325.71 | 17,913,870.68 | 11,665,434.22 | 1,821,419.72 |
| 六、净利润 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 |
| 持续经营净利润 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 |
| 归属于母公司股东的净利润 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 |
| (一)基本每股收益 | 0.56 | 0.38 | 0.22 | 0.5 |
| (二)稀释每股收益 | 0.56 | 0.38 | 0.22 | 0.5 |
| 八、其他综合收益 | -185,330.25 | 222,259.22 | 28,670.73 | 779,402.22 |
| 归属于母公司股东的其他综合收益 | -185,330.25 | 222,259.22 | 28,670.73 | 779,402.22 |
| 九、综合收益总额 | 243,080,784.74 | 163,682,477.01 | 94,943,374.29 | 214,796,281.41 |
| 归属于母公司股东的综合收益总额 | 243,080,784.74 | 163,682,477.01 | 94,943,374.29 | 214,796,281.41 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |