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伟时电子

(605218)

  

流通市值:47.48亿  总市值:47.48亿
流通股本:2.13亿   总股本:2.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入976,644,205.62459,160,170.982,027,347,631.391,470,094,082.41
  营业收入976,644,205.62459,160,170.982,027,347,631.391,470,094,082.41
二、营业总成本972,562,511.77462,592,945.271,981,879,755.671,445,962,073.79
  营业成本851,999,836.29404,138,245.471,770,920,198.71,279,268,886.84
  税金及附加5,112,893.432,029,597.376,161,645.845,067,657.28
  销售费用13,466,187.566,687,837.8925,083,231.6518,312,119.3
  管理费用38,920,616.4919,338,678.6177,602,183.3855,756,693.6
  研发费用67,496,775.8733,445,559.27121,689,992.3791,083,501.13
  财务费用-4,433,797.87-3,046,973.34-19,577,496.27-3,526,784.36
  其中:利息费用1,277,099.29552,785.71,833,196.131,147,671.39
  其中:利息收入4,789,928.742,115,825.1711,817,702.38,858,579.34
三、其他经营收益
  加:公允价值变动收益1,665,973.681,737,653.891,420,364.08209,095.76
  加:投资收益2,260,732.38924,496.01177,169.74251,937.96
  资产处置收益83,141.89104,606.74-76,026.9-154,357.19
  资产减值损失(新)-2,786,175.023,799,669.68-6,639,994.16-553,337.45
  信用减值损失(新)881,713.242,251,828.27-3,605,289.6-5,113,259.5
  其他收益6,338,294.445,593,557.888,815,509.126,026,527.59
四、营业利润12,525,374.4610,979,038.1845,559,60824,798,615.79
  加:营业外收入106,017.2534,698.2333,002.6269,338.31
  减:营业外支出--235,367.71227,398.71
五、利润总额12,631,391.7111,013,736.4145,357,242.9124,640,555.39
  减:所得税费用-6,849,438.6-2,656,818.54-10,626,826.72-6,738,304.23
六、净利润19,480,830.3113,670,554.9555,984,069.6331,378,859.62
(一)按经营持续性分类
  持续经营净利润19,480,830.3113,670,554.9555,984,069.6331,378,859.62
(二)按所有权归属分类
  归属于母公司股东的净利润19,480,830.3113,670,554.9555,984,069.6331,378,859.62
  扣除非经常损益后的净利润10,941,894.546,534,794.1146,531,267.5426,129,987.46
七、每股收益
  (一)基本每股收益0.090.060.270.15
  (二)稀释每股收益0.090.060.260.15
八、其他综合收益629,312.34374,310.55-75,377.31428,376.49
  归属于母公司股东的其他综合收益629,312.34374,310.55-75,377.31428,376.49
九、综合收益总额20,110,142.6514,044,865.555,908,692.3231,807,236.11
  归属于母公司股东的综合收益总额20,110,142.6514,044,865.555,908,692.3231,807,236.11
公告日期2025-08-292025-04-302025-03-152024-10-30
审计意见(境内)标准无保留意见
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