伟时电子
(605218)
| 流通市值：43.42亿 | | | 总市值：43.42亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,639,976,733.46 | 976,644,205.62 | 459,160,170.98 | 2,027,347,631.39 |
| 营业收入 | 1,639,976,733.46 | 976,644,205.62 | 459,160,170.98 | 2,027,347,631.39 |
| 二、营业总成本 | 1,632,142,801.71 | 972,562,511.77 | 462,592,945.27 | 1,981,879,755.67 |
| 营业成本 | 1,438,332,048.34 | 851,999,836.29 | 404,138,245.47 | 1,770,920,198.7 |
| 税金及附加 | 6,938,472.58 | 5,112,893.43 | 2,029,597.37 | 6,161,645.84 |
| 销售费用 | 21,959,848.37 | 13,466,187.56 | 6,687,837.89 | 25,083,231.65 |
| 管理费用 | 62,208,769.02 | 38,920,616.49 | 19,338,678.61 | 77,602,183.38 |
| 研发费用 | 104,777,983.71 | 67,496,775.87 | 33,445,559.27 | 121,689,992.37 |
| 财务费用 | -2,074,320.31 | -4,433,797.87 | -3,046,973.34 | -19,577,496.27 |
| 其中:利息费用 | 2,366,533.28 | 1,277,099.29 | 552,785.7 | 1,833,196.13 |
| 其中:利息收入 | 7,236,249.4 | 4,789,928.74 | 2,115,825.17 | 11,817,702.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,665,973.68 | 1,665,973.68 | 1,737,653.89 | 1,420,364.08 |
| 加:投资收益 | 3,593,953.36 | 2,260,732.38 | 924,496.01 | 177,169.74 |
| 资产处置收益 | 92,612.6 | 83,141.89 | 104,606.74 | -76,026.9 |
| 资产减值损失(新) | -3,673,930.92 | -2,786,175.02 | 3,799,669.68 | -6,639,994.16 |
| 信用减值损失(新) | -3,043,868.52 | 881,713.24 | 2,251,828.27 | -3,605,289.6 |
| 其他收益 | 6,998,957.95 | 6,338,294.44 | 5,593,557.88 | 8,815,509.12 |
| 四、营业利润 | 13,467,629.9 | 12,525,374.46 | 10,979,038.18 | 45,559,608 |
| 加:营业外收入 | 143,616.35 | 106,017.25 | 34,698.23 | 33,002.62 |
| 减:营业外支出 | 71,289.7 | - | - | 235,367.71 |
| 五、利润总额 | 13,539,956.55 | 12,631,391.71 | 11,013,736.41 | 45,357,242.91 |
| 减:所得税费用 | -10,751,891.9 | -6,849,438.6 | -2,656,818.54 | -10,626,826.72 |
| 六、净利润 | 24,291,848.45 | 19,480,830.31 | 13,670,554.95 | 55,984,069.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,291,848.45 | 19,480,830.31 | 13,670,554.95 | 55,984,069.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,291,848.45 | 19,480,830.31 | 13,670,554.95 | 55,984,069.63 |
| 扣除非经常损益后的净利润 | 14,078,697.77 | 10,941,894.54 | 6,534,794.11 | 46,531,267.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.06 | 0.26 |
| 八、其他综合收益 | 543,167.4 | 629,312.34 | 374,310.55 | -75,377.31 |
| 归属于母公司股东的其他综合收益 | 543,167.4 | 629,312.34 | 374,310.55 | -75,377.31 |
| 九、综合收益总额 | 24,835,015.85 | 20,110,142.65 | 14,044,865.5 | 55,908,692.32 |
| 归属于母公司股东的综合收益总额 | 24,835,015.85 | 20,110,142.65 | 14,044,865.5 | 55,908,692.32 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |