威腾电气
(688226)
| 流通市值：102.08亿 | | | 总市值：102.08亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,732,119,141.07 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 |
| 营业收入 | 1,732,119,141.07 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 |
| 二、营业总成本 | 1,716,383,930.82 | 859,233,046.65 | 3,341,396,859.78 | 2,596,649,347.32 |
| 营业成本 | 1,530,836,720.78 | 774,639,491.18 | 2,935,075,852.83 | 2,295,186,036.57 |
| 税金及附加 | 6,907,549.72 | 3,049,658.4 | 15,422,663.07 | 11,107,914.2 |
| 销售费用 | 56,171,253.23 | 26,321,469.7 | 134,498,095.84 | 97,261,528.07 |
| 管理费用 | 46,381,727.41 | 22,876,065.37 | 94,993,031.19 | 74,643,750.48 |
| 研发费用 | 47,483,619.81 | 19,199,135.61 | 103,787,627.82 | 79,121,035.29 |
| 财务费用 | 28,603,059.87 | 13,147,226.39 | 57,619,589.03 | 39,329,082.71 |
| 其中:利息费用 | 25,837,264.14 | 13,956,311.86 | 44,552,328.56 | 32,670,310.42 |
| 其中:利息收入 | 1,262,384.99 | 817,704.37 | 1,561,089.3 | 1,093,752.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 847,350.02 | - | - | - |
| 加:投资收益 | -2,895,777.47 | -1,207,319.44 | -14,317,510.64 | -5,867,338.12 |
| 资产处置收益 | -458,460.88 | -70,015.03 | -170,119.1 | -346,215.95 |
| 资产减值损失(新) | 67,193.14 | 58,211.27 | -161,215.91 | -47,880.35 |
| 信用减值损失(新) | -4,747,824.29 | 1,479,894.58 | -14,329,021.59 | -16,239,743.39 |
| 其他收益 | 9,643,187.43 | 3,909,506.79 | 12,696,241.18 | 12,231,863.09 |
| 四、营业利润 | 18,190,878.2 | 18,533,269.49 | 123,072,897.6 | 138,065,556.09 |
| 加:营业外收入 | 63,661.75 | 4,237.96 | 57,665.39 | 213,324.24 |
| 减:营业外支出 | 1,504,434.99 | 1,126,262.2 | 3,386,050.13 | 2,380,451.97 |
| 五、利润总额 | 16,750,104.96 | 17,411,245.25 | 119,744,512.86 | 135,898,428.36 |
| 减:所得税费用 | -1,665,665.57 | 2,386,346.64 | 17,303,158.03 | 19,246,059.81 |
| 六、净利润 | 18,415,770.53 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,415,770.53 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,485,927.75 | 13,294,742.22 | 94,870,204.53 | 109,036,018.52 |
| 少数股东损益 | 1,929,842.78 | 1,730,156.39 | 7,571,150.3 | 7,616,350.03 |
| 扣除非经常损益后的净利润 | 14,533,609.45 | 11,656,199.43 | 91,774,101.67 | 105,871,369.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.61 | 0.7 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.61 | 0.7 |
| 八、其他综合收益 | 10,257,312.76 | 7,458,584.28 | -3,365,654.16 | 3,483,286.95 |
| 归属于母公司股东的其他综合收益 | 10,160,914.74 | 7,645,473.85 | -3,435,819.92 | 3,481,883.28 |
| 九、综合收益总额 | 28,673,083.29 | 22,483,482.89 | 99,075,700.67 | 120,135,655.5 |
| 归属于母公司股东的综合收益总额 | 26,646,842.49 | 20,940,216.07 | 91,434,384.61 | 112,517,901.8 |
| 归属于少数股东的综合收益总额 | 2,026,240.8 | 1,543,266.82 | 7,641,316.06 | 7,617,753.7 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |