新威凌
(920634)
| 流通市值：8.67亿 | | | 总市值：13.67亿 |
| 流通股本：4052.77万 | | | 总股本：6390.88万 |
| 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 | 185,694,867.93 | 822,743,944.46 | 619,505,451.63 | 399,307,037.38 |
| 营业收入 | 185,694,867.93 | 822,743,944.46 | 619,505,451.63 | 399,307,037.38 |
| 二、营业总成本 | 184,836,672.84 | 812,981,194.78 | 610,969,309.49 | 395,684,128.8 |
| 营业成本 | 173,016,058.08 | 757,683,409.65 | 571,833,866.86 | 369,360,245.81 |
| 税金及附加 | 310,093.35 | 1,806,737.89 | 1,249,832.62 | 891,118.41 |
| 销售费用 | 1,979,217.74 | 7,281,341.44 | 4,619,445.17 | 3,024,317.67 |
| 管理费用 | 4,058,892.93 | 19,109,619.85 | 13,627,216.43 | 9,161,338.99 |
| 研发费用 | 5,277,051.61 | 26,664,365.03 | 19,305,357.91 | 13,039,205.59 |
| 财务费用 | 195,359.13 | 435,720.92 | 333,590.5 | 207,902.33 |
| 其中:利息费用 | 47,433.34 | 232,153.43 | 238,339.27 | 135,789.97 |
| 其中:利息收入 | 9,620.06 | 73,252.99 | 63,684.07 | 52,268.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -254,106.85 | 1,691,012.76 | 1,765,552.32 | 1,230,908.84 |
| 加:投资收益 | 374,609.16 | -892,648.18 | 365,270.19 | 560,021.35 |
| 资产处置收益 | - | - | -156,259.34 | - |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -168,861.09 | -137,798.26 | -139,297.51 | 29,558.38 |
| 其他收益 | 600,406.3 | 6,041,290.14 | 4,191,029.46 | 2,869,041.13 |
| 四、营业利润 | 1,410,242.61 | 16,464,606.14 | 14,562,437.26 | 8,312,438.28 |
| 加:营业外收入 | - | - | 0 | - |
| 减:营业外支出 | - | 199,665.41 | 5,254.65 | 5,254.65 |
| 五、利润总额 | 1,410,242.61 | 16,264,940.73 | 14,557,182.61 | 8,307,183.63 |
| 减:所得税费用 | -898,191.92 | -1,471,230.95 | -592,163.99 | -625,502.54 |
| 六、净利润 | 2,308,434.53 | 17,736,171.68 | 15,149,346.6 | 8,932,686.17 |
| 其中:被合并方在合并前实现利润 | - | - | - | 8,932,686.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,308,434.53 | 17,736,171.68 | 15,149,346.6 | 8,932,686.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,308,434.53 | 17,736,171.68 | 15,149,346.6 | 8,932,686.17 |
| 扣除非经常损益后的净利润 | 2,308,434.53 | 15,139,665.84 | 13,395,860.26 | 7,535,152.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.28 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.28 | 0.24 | 0.14 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 2,308,434.53 | 17,736,171.68 | 15,149,346.6 | 8,932,686.17 |
| 归属于母公司股东的综合收益总额 | 2,308,434.53 | 17,736,171.68 | 15,149,346.6 | 8,932,686.17 |
| 公告日期 | 2026-04-28 | 2026-04-02 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |