伟时电子
(605218)
| 流通市值：34.21亿 | | | 总市值：34.21亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,132,854,045.96 | 536,506,656.58 | 2,374,268,300.27 | 1,639,976,733.46 |
| 营业收入 | 1,132,854,045.96 | 536,506,656.58 | 2,374,268,300.27 | 1,639,976,733.46 |
| 二、营业总成本 | 1,195,919,374.04 | 570,291,198.72 | 2,376,712,452.32 | 1,632,142,801.71 |
| 营业成本 | 1,055,366,785.11 | 501,147,021.45 | 2,110,793,752.41 | 1,438,332,048.34 |
| 税金及附加 | 7,228,474.92 | 4,596,108.81 | 8,662,780.54 | 6,938,472.58 |
| 销售费用 | 13,649,136.72 | 6,454,335.73 | 29,151,455.42 | 21,959,848.37 |
| 管理费用 | 46,966,740.49 | 23,238,010.5 | 92,022,669.65 | 62,208,769.02 |
| 研发费用 | 55,026,145.62 | 25,061,619.53 | 131,539,364.1 | 104,777,983.71 |
| 财务费用 | 17,682,091.18 | 9,794,102.7 | 4,542,430.2 | -2,074,320.31 |
| 其中:利息费用 | 5,071,481.79 | 3,617,010.73 | 6,724,192.46 | 2,366,533.28 |
| 其中:利息收入 | 2,783,641.6 | 1,275,833.41 | 9,574,720.33 | 7,236,249.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,666,861.68 | 1,665,973.68 |
| 加:投资收益 | 1,756,968.07 | 360,702.36 | 5,114,588.6 | 3,593,953.36 |
| 资产处置收益 | -36,478.23 | -13,477.51 | 234,185.04 | 92,612.6 |
| 资产减值损失(新) | -2,539,215.85 | -2,379,393.9 | -6,695,339.56 | -3,673,930.92 |
| 信用减值损失(新) | 3,448,292.13 | 4,721,956.68 | -409,093.95 | -3,043,868.52 |
| 其他收益 | 1,450,253.53 | 695,202.84 | 12,045,544.66 | 6,998,957.95 |
| 四、营业利润 | -58,985,508.43 | -30,399,551.67 | 9,512,594.42 | 13,467,629.9 |
| 加:营业外收入 | 40,641.24 | 22,829.15 | 155,605.71 | 143,616.35 |
| 减:营业外支出 | 4,600 | - | 188,234.12 | 71,289.7 |
| 五、利润总额 | -58,949,467.19 | -30,376,722.52 | 9,479,966.01 | 13,539,956.55 |
| 减:所得税费用 | -7,246,919.95 | -4,772,078.87 | -12,717,499.91 | -10,751,891.9 |
| 六、净利润 | -51,702,547.24 | -25,604,643.65 | 22,197,465.92 | 24,291,848.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,702,547.24 | -25,604,643.65 | 22,197,465.92 | 24,291,848.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,702,547.24 | -25,604,643.65 | 22,197,465.92 | 24,291,848.45 |
| 扣除非经常损益后的净利润 | -52,660,061.37 | -26,116,327.45 | 9,643,160.64 | 14,078,697.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.11 | 0.11 | 0.12 |
| (二)稀释每股收益 | -0.22 | -0.11 | 0.1 | 0.11 |
| 八、其他综合收益 | -1,406,376.45 | 1,249,510.36 | -2,444,589.89 | 543,167.4 |
| 归属于母公司股东的其他综合收益 | -1,406,376.45 | 1,249,510.36 | -2,444,589.89 | 543,167.4 |
| 九、综合收益总额 | -53,108,923.69 | -24,355,133.29 | 19,752,876.03 | 24,835,015.85 |
| 归属于母公司股东的综合收益总额 | -53,108,923.69 | -24,355,133.29 | 19,752,876.03 | 24,835,015.85 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-24 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |