威胜信息
(688100)
| 流通市值：185.46亿 | | | 总市值：185.46亿 |
| 流通股本：4.92亿 | | | 总股本：4.92亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,744,771,073.32 | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 |
| 营业收入 | 2,744,771,073.32 | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 |
| 二、营业总成本 | 2,068,264,861.41 | 1,473,364,208.61 | 921,021,437.44 | 334,317,020.78 |
| 营业成本 | 1,653,993,458.58 | 1,181,679,418.27 | 751,985,309.81 | 260,390,199.51 |
| 税金及附加 | 20,563,420.35 | 13,393,429.15 | 9,100,227.95 | 3,645,648.25 |
| 销售费用 | 125,517,337.15 | 79,781,641.71 | 49,310,367.21 | 20,740,080.38 |
| 管理费用 | 53,261,619.05 | 39,288,919.07 | 23,864,130.31 | 11,479,591.69 |
| 研发费用 | 240,978,542.9 | 176,107,421.5 | 99,599,636.45 | 47,246,952.87 |
| 财务费用 | -26,049,516.62 | -16,886,621.09 | -12,838,234.29 | -9,185,451.92 |
| 其中:利息费用 | 366,676.4 | 264,160.98 | 179,639.67 | 51,976.47 |
| 其中:利息收入 | 24,675,695.55 | 21,803,328.64 | 13,158,885.3 | 9,973,296.08 |
| 加:公允价值变动收益 | 29,358,049.27 | 26,323,118.37 | 18,122,657.74 | 3,847,849.87 |
| 加:投资收益 | -14,081,988.91 | -20,329,146.43 | -17,590,884.53 | -8,173,543.47 |
| 资产处置收益 | 19,487.33 | - | - | - |
| 资产减值损失(新) | -9,095,979.31 | -7,633,966.76 | -6,778,665.66 | -2,769,921.11 |
| 信用减值损失(新) | -17,491,446.03 | -21,052,888.76 | -17,431,450.93 | -12,245,451.34 |
| 其他收益 | 60,290,094.29 | 53,125,753.26 | 40,613,981.48 | 35,849,415.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 725,504,428.55 | 498,296,846.49 | 318,574,278.17 | 130,266,002.72 |
| 加:营业外收入 | 873,884.48 | 2,000 | 2,000 | - |
| 减:营业外支出 | 1,231,707.02 | 1,343,007.02 | 1,423.02 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 725,146,606.01 | 496,955,839.47 | 318,574,855.15 | 130,266,002.72 |
| 减:所得税费用 | 94,229,955.35 | 74,234,640.2 | 46,475,537.48 | 19,196,480.31 |
| 六、净利润 | 630,916,650.66 | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 |
| 持续经营净利润 | 630,916,650.66 | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 |
| 归属于母公司股东的净利润 | 630,670,074.76 | 422,474,720.89 | 271,823,688.69 | 111,200,021.77 |
| 少数股东损益 | 246,575.9 | 246,478.38 | 275,628.98 | -130,499.36 |
| (一)基本每股收益 | 1.28 | 0.86 | 0.56 | 0.23 |
| (二)稀释每股收益 | 1.28 | 0.86 | 0.56 | 0.23 |
| 八、其他综合收益 | 663,365.78 | 129,110.63 | 66,358.79 | -107,031.73 |
| 归属于母公司股东的其他综合收益 | 663,365.78 | 129,103.03 | 66,354.93 | -107,031.73 |
| 九、综合收益总额 | 631,580,016.44 | 422,850,309.9 | 272,165,676.46 | 110,962,490.68 |
| 归属于母公司股东的综合收益总额 | 631,333,440.54 | 422,603,823.92 | 271,890,043.62 | 111,092,990.04 |
| 归属于少数股东的综合收益总额 | 246,575.9 | 246,485.98 | 275,632.84 | -130,499.36 |
| 公告日期 | 2025-02-28 | 2024-10-23 | 2024-07-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |