威迈斯
(688612)
| 流通市值：81.47亿 | | | 总市值：135.23亿 |
| 流通股本：2.53亿 | | | 总股本：4.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,363,641,341.66 | 6,341,768,741.97 | 4,597,489,716.49 | 2,959,987,110.5 |
| 营业收入 | 1,363,641,341.66 | 6,341,768,741.97 | 4,597,489,716.49 | 2,959,987,110.5 |
| 二、营业总成本 | 1,223,936,374.19 | 5,718,480,251.66 | 4,128,484,634.5 | 2,681,081,296.9 |
| 营业成本 | 1,035,962,332.03 | 5,013,649,157.05 | 3,608,331,903.71 | 2,347,732,994.52 |
| 税金及附加 | 7,083,260.73 | 28,795,074.44 | 19,845,175.16 | 10,831,946.66 |
| 销售费用 | 22,544,964.5 | 75,598,919.87 | 53,007,238.16 | 33,481,340.14 |
| 管理费用 | 51,486,204.54 | 191,925,753.45 | 134,806,115.14 | 87,042,612.84 |
| 研发费用 | 110,056,715.27 | 416,511,121 | 308,979,347.73 | 202,145,061.89 |
| 财务费用 | -3,197,102.88 | -7,999,774.15 | 3,514,854.6 | -152,659.15 |
| 其中:利息费用 | 2,943,387.42 | 6,748,210.02 | 14,034,199.42 | 10,795,611.5 |
| 其中:利息收入 | 2,256,659.11 | 9,870,833.27 | 7,970,341.08 | 5,722,099.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,546,791.66 | 7,842,756.01 | 6,402,317.48 | 4,499,208.95 |
| 加:投资收益 | 1,619,752.76 | 11,073,781.37 | 17,324,158.18 | 13,854,198.44 |
| 资产处置收益 | - | 2,842,273.26 | -1,599,964.46 | - |
| 资产减值损失(新) | -16,300,578.29 | -40,999,296.41 | -8,828,007.95 | -2,711,134.2 |
| 信用减值损失(新) | 10,540,599.74 | -5,700,139.57 | -11,602,623.25 | -6,822,197.4 |
| 其他收益 | 13,559,239.93 | 59,345,242.95 | 33,030,004.14 | 26,617,170.73 |
| 四、营业利润 | 150,670,773.27 | 657,693,107.92 | 503,730,966.13 | 314,343,060.12 |
| 加:营业外收入 | 47,488 | 501,786.64 | 198,430.52 | 185,803.81 |
| 减:营业外支出 | -49,789.48 | 2,177,674.46 | 1,245,931.37 | 1,227,020.14 |
| 五、利润总额 | 150,768,050.75 | 656,017,220.1 | 502,683,465.28 | 313,301,843.79 |
| 减:所得税费用 | 19,658,205.87 | 96,900,996.62 | 76,507,318.87 | 40,524,901.87 |
| 六、净利润 | 131,109,844.88 | 559,116,223.48 | 426,176,146.41 | 272,776,941.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,109,844.88 | 559,116,223.48 | 426,176,146.41 | 272,776,941.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,109,844.46 | 558,315,308.92 | 425,375,215.5 | 272,171,038.88 |
| 少数股东损益 | 0.42 | 800,914.56 | 800,930.91 | 605,903.04 |
| 扣除非经常损益后的净利润 | 113,072,246.29 | 524,011,508.92 | 396,990,326.68 | 253,386,974.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 1.33 | 1.01 | 0.65 |
| (二)稀释每股收益 | 0.31 | 1.33 | 1.01 | 0.65 |
| 八、其他综合收益 | -183,502.04 | -2,560,468.53 | -1,283,411.91 | -479,118.01 |
| 归属于母公司股东的其他综合收益 | -183,502.04 | -2,560,468.53 | -1,283,411.91 | -479,118.01 |
| 九、综合收益总额 | 130,926,342.84 | 556,555,754.95 | 424,892,734.5 | 272,297,823.91 |
| 归属于母公司股东的综合收益总额 | 130,926,342.42 | 555,754,840.39 | 424,091,803.59 | 271,691,920.87 |
| 归属于少数股东的综合收益总额 | 0.42 | 800,914.56 | 800,930.91 | 605,903.04 |
| 公告日期 | 2026-04-21 | 2026-04-16 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |