威贸电子
(833346)
| 流通市值：12.69亿 | | | 总市值：23.07亿 |
| 流通股本：4435.87万 | | | 总股本：8067.76万 |
| 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 | 72,518,169.85 | 260,157,690.79 | 187,852,855.32 | 127,287,248.1 |
| 营业收入 | 72,518,169.85 | 260,157,690.79 | 187,852,855.32 | 127,287,248.1 |
| 二、营业总成本 | 59,609,436.99 | 215,457,345.26 | 158,032,500.44 | 105,085,742.36 |
| 营业成本 | 50,651,610.38 | 181,280,910.8 | 130,550,741.29 | 88,151,385.15 |
| 税金及附加 | 493,306.63 | 2,288,879.21 | 1,883,365.12 | 1,117,852.28 |
| 销售费用 | 653,666.91 | 3,798,348.02 | 2,568,712.18 | 1,849,717.79 |
| 管理费用 | 4,135,816.06 | 19,591,179.97 | 14,363,560.24 | 9,676,619.83 |
| 研发费用 | 3,826,241.11 | 14,034,697.36 | 10,203,368.13 | 6,933,174.6 |
| 财务费用 | -151,204.1 | -5,536,670.1 | -1,537,246.52 | -2,643,007.29 |
| 其中:利息费用 | 120,553.82 | 395,725.84 | 298,801.16 | 178,303.33 |
| 其中:利息收入 | 832,983.33 | 3,507,238.31 | 2,544,169.02 | 1,873,632.39 |
| 加:公允价值变动收益 | - | 199,606.92 | 694,142.25 | 557,904.29 |
| 加:投资收益 | 324,897.68 | 4,623,043.67 | 2,756,771.45 | 1,789,839.12 |
| 资产处置收益 | 3,573.12 | - | 6,759.14 | - |
| 资产减值损失(新) | -133,506.22 | -190,406.78 | 29,999.26 | -155,672.62 |
| 信用减值损失(新) | -566,025.71 | -482,806.04 | 102,603.28 | -380,365.68 |
| 其他收益 | 267,757.46 | 1,690,201.03 | 1,217,097.6 | 808,300.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,805,429.19 | 50,539,984.33 | 34,627,727.86 | 24,821,511.29 |
| 加:营业外收入 | - | 75,345.52 | 75,343.79 | 74,302.36 |
| 减:营业外支出 | 242.85 | 92,274.3 | 100,172.64 | 379.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,805,186.34 | 50,523,055.55 | 34,602,899.01 | 24,895,433.94 |
| 减:所得税费用 | 1,721,966.61 | 5,793,365.45 | 3,895,406.26 | 2,641,900.73 |
| 六、净利润 | 11,083,219.73 | 44,729,690.1 | 30,707,492.75 | 22,253,533.21 |
| 持续经营净利润 | 11,083,219.73 | 44,729,690.1 | 30,707,492.75 | 22,253,533.21 |
| 归属于母公司股东的净利润 | 11,006,621.43 | 44,579,094.33 | 30,600,097.86 | 22,186,273.37 |
| 少数股东损益 | 76,598.3 | 150,595.77 | 107,394.89 | 67,259.84 |
| (一)基本每股收益 | 0.14 | 0.56 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.14 | 0.56 | 0.39 | 0.28 |
| 九、综合收益总额 | 11,083,219.73 | 44,729,690.1 | 30,707,492.75 | 22,253,533.21 |
| 归属于母公司股东的综合收益总额 | 11,006,621.43 | 44,579,094.33 | 30,600,097.86 | 22,186,273.37 |
| 归属于少数股东的综合收益总额 | 76,598.3 | 150,595.77 | 107,394.89 | 67,259.84 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |