威贸电子
(920346)
| 流通市值：7.08亿 | | | 总市值：12.72亿 |
| 流通股本：4487.83万 | | | 总股本：8065.31万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 145,522,745.1 | 69,810,558.01 | 288,240,286.26 | 204,660,782.17 |
| 营业收入 | 145,522,745.1 | 69,810,558.01 | 288,240,286.26 | 204,660,782.17 |
| 二、营业总成本 | 126,279,254.23 | 61,898,545.68 | 237,125,306.07 | 170,061,065.12 |
| 营业成本 | 105,481,804.48 | 50,963,071.87 | 202,051,659.16 | 143,033,655.36 |
| 税金及附加 | 1,465,785.08 | 655,089.06 | 2,683,383.03 | 1,978,908.1 |
| 销售费用 | 973,951.44 | 816,987.75 | 2,512,694.32 | 2,372,893.27 |
| 管理费用 | 8,533,556.14 | 4,561,987.77 | 18,088,354.05 | 12,545,442.67 |
| 研发费用 | 5,860,396.37 | 3,089,559.1 | 12,932,458.62 | 11,654,297.93 |
| 财务费用 | 3,963,760.72 | 1,811,850.13 | -1,143,243.11 | -1,524,132.21 |
| 其中:利息费用 | 52,266.46 | 28,727.77 | 285,310.58 | 227,527.42 |
| 其中:利息收入 | 2,659,023.42 | 1,371,208.21 | 4,883,787.72 | 3,347,153.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,556,318.16 | 975,894.73 | 1,209,468.98 | 360,217.34 |
| 加:投资收益 | 246,363.28 | 231,490.69 | 1,157,930.99 | 1,324,869.38 |
| 资产处置收益 | 13,142.71 | - | 357,752.89 | 3,573.12 |
| 资产减值损失(新) | 311,877.76 | 341,832.28 | -547,170.6 | -261,095.38 |
| 信用减值损失(新) | 497,757.51 | 477,109.23 | -698,448.18 | 422,618.26 |
| 其他收益 | 725,053.61 | 596,779.31 | 2,142,397.91 | 1,441,592.81 |
| 四、营业利润 | 24,594,003.9 | 10,535,118.57 | 54,736,912.18 | 37,891,492.58 |
| 加:营业外收入 | 0.19 | 0.02 | 1,167.42 | 1,167.38 |
| 减:营业外支出 | 15,669.48 | 5,925.89 | 55,949.87 | 13,021.1 |
| 五、利润总额 | 24,578,334.61 | 10,529,192.7 | 54,682,129.73 | 37,879,638.86 |
| 减:所得税费用 | 2,666,579.25 | 1,037,346.04 | 6,047,181.55 | 3,837,145.6 |
| 六、净利润 | 21,911,755.36 | 9,491,846.66 | 48,634,948.18 | 34,042,493.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,911,755.36 | 9,491,846.66 | 48,634,948.18 | 34,042,493.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,911,755.36 | 9,491,846.66 | 48,469,907.51 | 33,828,623.31 |
| 少数股东损益 | - | - | 165,040.67 | 213,869.95 |
| 扣除非经常损益后的净利润 | 18,292,937.43 | 8,111,557.52 | 44,882,391.5 | 31,337,722.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.12 | 0.6 | 0.42 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.6 | 0.42 |
| 九、综合收益总额 | 21,911,755.36 | 9,491,846.66 | 48,634,948.18 | 34,042,493.26 |
| 归属于母公司股东的综合收益总额 | 21,911,755.36 | 9,491,846.66 | 48,469,907.51 | 33,828,623.31 |
| 归属于少数股东的综合收益总额 | - | - | 165,040.67 | 213,869.95 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |