威奥股份
(605001)
| 流通市值：28.01亿 | | | 总市值：28.01亿 |
| 流通股本：3.93亿 | | | 总股本：3.93亿 |
| 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 | 401,672,004.28 | 1,527,834,472.45 | 793,148,407.64 | 591,291,168.39 |
| 营业收入 | 401,672,004.28 | 1,527,834,472.45 | 793,148,407.64 | 591,291,168.39 |
| 二、营业总成本 | 387,835,235.06 | 1,532,110,193.13 | 853,515,868.5 | 597,000,799.83 |
| 营业成本 | 298,879,149.6 | 1,087,314,261.98 | 559,149,952.46 | 393,336,585.48 |
| 税金及附加 | 4,338,486.27 | 20,408,032.84 | 13,108,118.72 | 9,640,070.98 |
| 销售费用 | 15,578,556.02 | 71,209,660.66 | 52,032,621.72 | 33,328,494.3 |
| 管理费用 | 39,192,752.45 | 182,848,595.59 | 127,788,434.82 | 83,573,392.89 |
| 研发费用 | 23,206,723.5 | 104,819,905.65 | 57,094,000.62 | 38,290,095.77 |
| 财务费用 | 6,639,567.22 | 65,509,736.41 | 44,342,740.16 | 38,832,160.41 |
| 其中:利息费用 | 10,867,921.95 | 49,364,852.48 | 31,807,377.49 | 24,213,256.71 |
| 其中:利息收入 | 1,163,769.06 | 4,838,389.35 | 2,352,058.27 | 1,997,923.13 |
| 加:投资收益 | 3,559,948.45 | 8,778,698.94 | 4,898,684.72 | 1,048,802.04 |
| 资产处置收益 | -197,141.51 | -3,377,630.28 | -2,106,516.63 | -2,123,111.11 |
| 资产减值损失(新) | -96,861.44 | -15,585,623.54 | -7,560,184.7 | -7,796,480.23 |
| 信用减值损失(新) | -2,255,163.65 | 61,384,524.41 | 67,592,512.16 | 45,172,032.55 |
| 其他收益 | 6,681,050.06 | 21,849,473.06 | 15,868,627.83 | 7,086,637.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,528,601.13 | 68,773,721.91 | 18,325,662.52 | 37,678,248.93 |
| 加:营业外收入 | 341,872.87 | 1,727,521.02 | 532,350.31 | 390,734.17 |
| 减:营业外支出 | 331,210.42 | 3,045,440.76 | 4,168,951.86 | 3,674,289.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,539,263.58 | 67,455,802.17 | 14,689,060.97 | 34,394,693.96 |
| 减:所得税费用 | 5,970,930.24 | 12,436,234.71 | 4,682,431.14 | 5,029,224.11 |
| 六、净利润 | 15,568,333.34 | 55,019,567.46 | 10,006,629.83 | 29,365,469.85 |
| 持续经营净利润 | 15,568,333.34 | 55,019,567.46 | 10,006,629.83 | 29,365,469.85 |
| 归属于母公司股东的净利润 | 16,510,373.22 | 55,375,500.17 | 11,465,295.12 | 30,397,990.19 |
| 少数股东损益 | -942,039.88 | -355,932.71 | -1,458,665.29 | -1,032,520.34 |
| (一)基本每股收益 | 0.04 | 0.14 | 0.03 | 0.08 |
| (二)稀释每股收益 | - | - | 0.03 | - |
| 八、其他综合收益 | 751,150.94 | 1,336,783.13 | 341,695.36 | 602,649.89 |
| 归属于母公司股东的其他综合收益 | 751,150.94 | 1,336,783.13 | 341,695.36 | 602,649.89 |
| 九、综合收益总额 | 16,319,484.28 | 56,356,350.59 | 10,348,325.19 | 29,968,119.74 |
| 归属于母公司股东的综合收益总额 | 17,261,524.16 | 56,712,283.3 | 11,806,990.48 | 31,000,640.08 |
| 归属于少数股东的综合收益总额 | -942,039.88 | -355,932.71 | -1,458,665.29 | -1,032,520.34 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |