卫信康
(603676)
| 流通市值：43.82亿 | | | 总市值：43.82亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 | 633,230,815.16 |
| 营业收入 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 | 633,230,815.16 |
| 二、营业总成本 | 218,069,920.73 | 1,068,925,472.04 | 788,516,312.82 | 512,868,303.56 |
| 营业成本 | 118,788,405.38 | 594,935,957.81 | 450,383,842.35 | 290,674,774.66 |
| 税金及附加 | 3,459,791.38 | 13,320,464.34 | 10,545,636.86 | 6,762,899.4 |
| 销售费用 | 47,606,390.41 | 210,493,125.27 | 158,430,181.3 | 106,587,306.67 |
| 管理费用 | 26,141,108.02 | 136,923,871.44 | 94,583,417.82 | 60,215,509.12 |
| 研发费用 | 22,593,979 | 116,010,409.16 | 76,759,225.65 | 50,232,615.35 |
| 财务费用 | -519,753.46 | -2,758,355.98 | -2,185,991.16 | -1,604,801.64 |
| 其中:利息费用 | 52,637.87 | 224,704.81 | 194,639.22 | 148,234.85 |
| 其中:利息收入 | 569,441.28 | 3,175,219.23 | 2,565,200.45 | 1,811,323.15 |
| 加:公允价值变动收益 | 1,291,347.67 | 2,968,756.2 | 2,890,745.07 | 4,368,645.71 |
| 加:投资收益 | 3,813,606.52 | 17,367,096.74 | 12,756,744.92 | 8,363,638.43 |
| 资产处置收益 | 88,956.01 | 7,467.05 | -19,933.71 | -19,933.71 |
| 资产减值损失(新) | 451,370.35 | -24,919,200 | -286,735.36 | 78,714.67 |
| 信用减值损失(新) | 476,088.33 | 163,113.29 | -878,290.71 | -734,988.28 |
| 其他收益 | 11,024,022.04 | 53,959,574.76 | 13,245,324.11 | 11,601,986.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,884,547.2 | 280,855,856.39 | 233,548,651.41 | 144,020,575.23 |
| 加:营业外收入 | 20,039.45 | 2,015,535.46 | 42,466,500.89 | 42,465,790.72 |
| 减:营业外支出 | 568,004.11 | 6,268,357.02 | 5,863,711.6 | 5,112,277.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,336,582.54 | 276,603,034.83 | 270,151,440.7 | 181,374,088.47 |
| 减:所得税费用 | 9,794,998.44 | 30,433,832.02 | 26,885,325.71 | 17,913,870.68 |
| 六、净利润 | 84,541,584.1 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 |
| 持续经营净利润 | 84,541,584.1 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 |
| 归属于母公司股东的净利润 | 84,541,584.1 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 |
| (一)基本每股收益 | 0.2 | 0.57 | 0.56 | 0.38 |
| (二)稀释每股收益 | 0.2 | 0.57 | 0.56 | 0.38 |
| 八、其他综合收益 | -79,030.67 | 578,554.83 | -185,330.25 | 222,259.22 |
| 归属于母公司股东的其他综合收益 | -79,030.67 | 578,554.83 | -185,330.25 | 222,259.22 |
| 九、综合收益总额 | 84,462,553.43 | 246,747,757.64 | 243,080,784.74 | 163,682,477.01 |
| 归属于母公司股东的综合收益总额 | 84,462,553.43 | 246,747,757.64 | 243,080,784.74 | 163,682,477.01 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |