威腾电气
(688226)
| 流通市值：49.30亿 | | | 总市值：49.30亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 | 1,852,185,190.21 |
| 营业收入 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 | 1,852,185,190.21 |
| 二、营业总成本 | 859,233,046.65 | 3,341,396,859.78 | 2,596,649,347.32 | 1,745,275,833.5 |
| 营业成本 | 774,639,491.18 | 2,935,075,852.83 | 2,295,186,036.57 | 1,547,533,728.01 |
| 税金及附加 | 3,049,658.4 | 15,422,663.07 | 11,107,914.2 | 6,248,759.17 |
| 销售费用 | 26,321,469.7 | 134,498,095.84 | 97,261,528.07 | 65,133,693.14 |
| 管理费用 | 22,876,065.37 | 94,993,031.19 | 74,643,750.48 | 50,675,702.14 |
| 研发费用 | 19,199,135.61 | 103,787,627.82 | 79,121,035.29 | 52,538,954.89 |
| 财务费用 | 13,147,226.39 | 57,619,589.03 | 39,329,082.71 | 23,144,996.15 |
| 其中:利息费用 | 13,956,311.86 | 44,552,328.56 | 32,670,310.42 | 24,423,053.37 |
| 其中:利息收入 | 817,704.37 | 1,561,089.3 | 1,093,752.44 | 819,370.43 |
| 加:投资收益 | -1,207,319.44 | -14,317,510.64 | -5,867,338.12 | -3,360,568.31 |
| 资产处置收益 | -70,015.03 | -170,119.1 | -346,215.95 | -280,966.69 |
| 资产减值损失(新) | 58,211.27 | -161,215.91 | -47,880.35 | -783,906.6 |
| 信用减值损失(新) | 1,479,894.58 | -14,329,021.59 | -16,239,743.39 | -10,728,967.57 |
| 其他收益 | 3,909,506.79 | 12,696,241.18 | 12,231,863.09 | 7,074,863.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,533,269.49 | 123,072,897.6 | 138,065,556.09 | 98,829,810.68 |
| 加:营业外收入 | 4,237.96 | 57,665.39 | 213,324.24 | 205,872.24 |
| 减:营业外支出 | 1,126,262.2 | 3,386,050.13 | 2,380,451.97 | 1,379,762.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,411,245.25 | 119,744,512.86 | 135,898,428.36 | 97,655,920.77 |
| 减:所得税费用 | 2,386,346.64 | 17,303,158.03 | 19,246,059.81 | 12,622,924.63 |
| 六、净利润 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 | 85,032,996.14 |
| 持续经营净利润 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 | 85,032,996.14 |
| 归属于母公司股东的净利润 | 13,294,742.22 | 94,870,204.53 | 109,036,018.52 | 78,773,382.38 |
| 少数股东损益 | 1,730,156.39 | 7,571,150.3 | 7,616,350.03 | 6,259,613.76 |
| (一)基本每股收益 | 0.07 | 0.61 | 0.7 | 0.5 |
| (二)稀释每股收益 | 0.07 | 0.61 | 0.7 | 0.5 |
| 八、其他综合收益 | 7,458,584.28 | -3,365,654.16 | 3,483,286.95 | 1,395,644.45 |
| 归属于母公司股东的其他综合收益 | 7,645,473.85 | -3,435,819.92 | 3,481,883.28 | 1,359,337.14 |
| 九、综合收益总额 | 22,483,482.89 | 99,075,700.67 | 120,135,655.5 | 86,428,640.59 |
| 归属于母公司股东的综合收益总额 | 20,940,216.07 | 91,434,384.61 | 112,517,901.8 | 80,132,719.52 |
| 归属于少数股东的综合收益总额 | 1,543,266.82 | 7,641,316.06 | 7,617,753.7 | 6,295,921.07 |
| 公告日期 | 2025-04-28 | 2025-04-26 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |