威迈斯
(688612)
| 流通市值：91.90亿 | | | 总市值：152.54亿 |
| 流通股本：2.53亿 | | | 总股本：4.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,597,489,716.49 | 2,959,987,110.5 | 1,353,448,723.7 | 6,372,419,581.56 |
| 营业收入 | 4,597,489,716.49 | 2,959,987,110.5 | 1,353,448,723.7 | 6,372,419,581.56 |
| 二、营业总成本 | 4,128,484,634.5 | 2,681,081,296.9 | 1,277,979,760.47 | 5,915,153,852.86 |
| 营业成本 | 3,608,331,903.71 | 2,347,732,994.52 | 1,111,265,059.89 | 5,253,026,996.12 |
| 税金及附加 | 19,845,175.16 | 10,831,946.66 | 5,820,513.25 | 28,496,915.15 |
| 销售费用 | 53,007,238.16 | 33,481,340.14 | 17,455,088.78 | 75,859,737.04 |
| 管理费用 | 134,806,115.14 | 87,042,612.84 | 40,475,511.18 | 170,504,784.63 |
| 研发费用 | 308,979,347.73 | 202,145,061.89 | 101,294,261.4 | 385,289,404.19 |
| 财务费用 | 3,514,854.6 | -152,659.15 | 1,669,325.97 | 1,976,015.73 |
| 其中:利息费用 | 14,034,199.42 | 10,795,611.5 | 5,619,123.65 | 9,713,208.17 |
| 其中:利息收入 | 7,970,341.08 | 5,722,099.08 | 2,961,157.88 | 21,681,752.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,402,317.48 | 4,499,208.95 | 3,611,644.76 | 11,956,607.93 |
| 加:投资收益 | 17,324,158.18 | 13,854,198.44 | 7,523,168.55 | 3,941,984.43 |
| 资产处置收益 | -1,599,964.46 | - | - | 386,173.51 |
| 资产减值损失(新) | -8,828,007.95 | -2,711,134.2 | -8,674,853.77 | -22,195,573.06 |
| 信用减值损失(新) | -11,602,623.25 | -6,822,197.4 | 19,881,239.46 | -39,525,292.74 |
| 其他收益 | 33,030,004.14 | 26,617,170.73 | 11,473,973.05 | 85,881,441.02 |
| 四、营业利润 | 503,730,966.13 | 314,343,060.12 | 109,284,135.28 | 497,711,069.79 |
| 加:营业外收入 | 198,430.52 | 185,803.81 | 149,519.8 | 279,914.52 |
| 减:营业外支出 | 1,245,931.37 | 1,227,020.14 | 36,520.13 | 349,911.16 |
| 五、利润总额 | 502,683,465.28 | 313,301,843.79 | 109,397,134.95 | 497,641,073.15 |
| 减:所得税费用 | 76,507,318.87 | 40,524,901.87 | 8,220,616.66 | 85,873,660.9 |
| 六、净利润 | 426,176,146.41 | 272,776,941.92 | 101,176,518.29 | 411,767,412.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 426,176,146.41 | 272,776,941.92 | 101,176,518.29 | 411,767,412.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 425,375,215.5 | 272,171,038.88 | 100,846,273.12 | 400,183,934.3 |
| 少数股东损益 | 800,930.91 | 605,903.04 | 330,245.17 | 11,583,477.95 |
| 扣除非经常损益后的净利润 | 396,990,326.68 | 253,386,974.5 | 91,117,773.12 | 355,454,734.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.65 | 0.24 | 0.95 |
| (二)稀释每股收益 | 1.01 | 0.65 | 0.24 | 0.95 |
| 八、其他综合收益 | -1,283,411.91 | -479,118.01 | 176,929.95 | -237,717.61 |
| 归属于母公司股东的其他综合收益 | -1,283,411.91 | -479,118.01 | 176,929.95 | -237,717.61 |
| 九、综合收益总额 | 424,892,734.5 | 272,297,823.91 | 101,353,448.24 | 411,529,694.64 |
| 归属于母公司股东的综合收益总额 | 424,091,803.59 | 271,691,920.87 | 101,023,203.07 | 399,946,216.69 |
| 归属于少数股东的综合收益总额 | 800,930.91 | 605,903.04 | 330,245.17 | 11,583,477.95 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |