Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
威马农机 (301533)
- 33.20
- +0.07+0.21%
已收盘 05/06 15:00 (北京)
32.64亿总市值114.48市盈率TTM
33.53最高价32.75最低价1.18万手成交量33.13今开33.13昨收3921.82万成交额4.15%换手率108.85市盈率(静)9830.67万总股本46.9952周最高2.90市净率9.44亿流通值30.0052周最低39.76涨停价2843.67万流通股85.01历史最高26.50跌停价2.35%振幅18.73历史最低0.40股息TTM33.21平均价5210.00手内盘1.20%股息率TTM100股每手6190.00手外盘
威马农机 (301533) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.06%1.97亿 | -14.20%7.94亿 | -17.43%5.83亿 | -13.02%3.78亿 | 1.03%1.79亿 | 17.27%9.25亿 | 17.35%7.06亿 | 10.87%4.35亿 | 2.97%1.77亿 | 18.31%7.89亿 |
| 营业收入 | 10.06%1.97亿 | -14.20%7.94亿 | -17.43%5.83亿 | -13.02%3.78亿 | 1.03%1.79亿 | 17.27%9.25亿 | 17.35%7.06亿 | 10.87%4.35亿 | 2.97%1.77亿 | 18.31%7.89亿 |
| 其他业务收入 | ---- | -40.34%150.4万 | ---- | -44.10%86.95万 | ---- | 17.81%252.08万 | ---- | 79.71%155.55万 | ---- | 17.84%213.96万 |
| 营业总成本 | 12.13%1.9亿 | -8.41%7.62亿 | -14.72%5.43亿 | -8.14%3.57亿 | 6.80%1.7亿 | 17.08%8.32亿 | 18.51%6.37亿 | 12.19%3.89亿 | 1.98%1.59亿 | 19.93%7.1亿 |
| 营业成本 | 8.11%1.6亿 | -15.13%6.49亿 | -19.12%4.73亿 | -13.98%3.11亿 | 0.78%1.48亿 | 18.65%7.65亿 | 18.48%5.85亿 | 12.26%3.61亿 | 3.90%1.46亿 | 17.72%6.45亿 |
| 营业税金及附加 | 8.94%10.62万 | 34.72%282.54万 | 18.68%140.8万 | 17.31%123.59万 | -37.48%9.75万 | 58.83%209.72万 | 55.45%118.64万 | 59.97%105.35万 | -52.42%15.6万 | 6.04%132.04万 |
| 销售费用 | 24.81%1,025.87万 | 32.54%4,364.61万 | 15.95%2,691.62万 | 23.30%1,707.58万 | 45.83%821.93万 | 50.05%3,292.94万 | 50.31%2,321.46万 | 46.66%1,384.93万 | 45.50%563.6万 | 39.43%2,194.59万 |
| 管理费用 | 3.71%662.63万 | 33.62%3,480.86万 | 33.63%2,263.77万 | 33.37%1,514.11万 | 15.57%638.94万 | 3.87%2,605.02万 | -0.82%1,694.01万 | 28.04%1,135.31万 | 26.71%552.89万 | 35.91%2,507.91万 |
| 财务费用 | 420.16%539.87万 | 77.11%-627.65万 | 37.32%-695.47万 | 62.63%-445.35万 | 68.24%-168.63万 | -260.15%-2,741.77万 | -81.11%-1,109.63万 | -191.79%-1,191.71万 | -580.07%-530.94万 | -3.01%-761.29万 |
| -利息费用 | ---- | 25.61%67.1万 | -439.66%-130.81万 | -12.96%23.13万 | -76.25%1,744.74 | -17.50%53.42万 | 13.70%38.51万 | -21.55%26.57万 | -95.80%7,345.22 | -19.36%64.75万 |
| -利息收入 | ---- | 34.58%-1,214.56万 | 46.43%-759.66万 | 48.52%-502.67万 | 58.23%-171.89万 | -147.72%-1,856.43万 | -809.42%-1,418.16万 | -526.20%-976.5万 | -501.21%-411.48万 | -2,196.15%-749.4万 |
| 研发费用 | -8.81%807.57万 | 13.56%3,743.77万 | 20.49%2,563.37万 | 30.85%1,760.37万 | 42.51%885.64万 | 33.05%3,296.83万 | 31.44%2,127.51万 | 33.41%1,345.37万 | 25.01%621.44万 | 50.45%2,477.95万 |
| 信用减值损失 | -2.29%114.19万 | 96.39%-8.46万 | 95.83%-9.38万 | 89.14%-36.87万 | 3,433.58%116.87万 | -51.79%-234.15万 | -63.92%-225.25万 | -51.25%-339.38万 | 105.74%3.31万 | -192.92%-154.26万 |
| 资产减值损失 | -191.37%-51.51万 | -45.75%-100.53万 | -50.31%-38.98万 | -30.43%-25.79万 | ---17.68万 | -15.58%-68.97万 | 34.60%-25.93万 | 78.83%-19.77万 | ---- | 50.84%-59.68万 |
| 非经营性净收益 | 11.59%127.8万 | 231.89%349.85万 | 6,621.42%234.41万 | 127.14%69.42万 | 89.75%114.52万 | 156.00%105.41万 | 98.48%-3.59万 | 43.00%-255.77万 | 156.89%60.36万 | -20.80%-188.23万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.06%-108.66万 |
| 投资净收益 | --30.19万 | -28.12%122.86万 | -49.55%61.18万 | -13.02%59.75万 | ---- | 454.04%170.91万 | 176.91%121.26万 | 240.84%68.69万 | 973.70%32.54万 | 83.87%-48.27万 |
| 资产处置收益 | 2,546.90%16.51万 | -120.56%-6.42万 | -529.21%-91.87万 | -457.15%-78.22万 | -103.55%-6,747.2 | 1,588.85%31.21万 | 593.70%21.4万 | 615.52%21.9万 | 1,215.69%18.99万 | -415.45%-2.1万 |
| 其他收益 | 15.02%18.41万 | 65.88%342.39万 | 198.76%313.46万 | 1,076.49%150.54万 | 189.87%16万 | 11.73%206.42万 | 10.69%104.92万 | -45.43%12.8万 | -69.88%5.52万 | -76.35%184.74万 |
| 营业利润 | -22.74%824.6万 | -62.60%3,519.7万 | -38.94%4,226.23万 | -50.01%2,169.35万 | -44.11%1,067.24万 | 23.23%9,411.77万 | 11.69%6,921.43万 | 5.59%4,339.56万 | 23.89%1,909.47万 | 5.03%7,637.87万 |
| 加:营业外收入 | --1.22万 | -69.66%19.48万 | 73.11%15.2万 | -53.23%1.86万 | ---- | -89.50%64.22万 | 294.24%8.78万 | 78.41%3.97万 | 19.26%6,150 | -16.58%611.79万 |
| 减:营业外支出 | -92.60%7,652.02 | -29.96%72.94万 | 90.06%144.55万 | -65.77%14.89万 | -68.29%10.34万 | 49.01%104.13万 | 49.69%76.05万 | 731.66%43.51万 | 712.97%32.6万 | 208.12%69.88万 |
| 利润总额 | -21.94%825.05万 | -63.01%3,466.25万 | -40.23%4,096.89万 | -49.85%2,156.32万 | -43.71%1,056.91万 | 14.57%9,371.86万 | 11.48%6,854.16万 | 4.70%4,300.03万 | 22.09%1,877.49万 | 2.46%8,179.78万 |
| 减:所得税费用 | -83.37%15.19万 | -67.36%463.07万 | -44.30%478.05万 | -55.94%242.23万 | -58.88%91.34万 | 54.76%1,418.68万 | 23.72%858.27万 | 12.13%549.78万 | 51.47%222.13万 | -7.24%916.71万 |
| 净利润 | -16.13%809.86万 | -62.24%3,003.18万 | -39.64%3,618.84万 | -48.96%1,914.08万 | -41.67%965.56万 | 9.50%7,953.18万 | 9.93%5,995.89万 | 3.69%3,750.25万 | 18.99%1,655.37万 | 3.84%7,263.07万 |
| 持续经营净利润 | -16.13%809.86万 | -62.24%3,003.18万 | -39.64%3,618.84万 | -48.96%1,914.08万 | -41.67%965.56万 | 9.50%7,953.18万 | 9.93%5,995.89万 | 3.69%3,750.25万 | 18.99%1,655.37万 | 3.84%7,263.07万 |
| 归属于母公司所有者的净利润 | -16.13%809.86万 | -62.24%3,003.18万 | -39.64%3,618.84万 | -48.96%1,914.08万 | -41.67%965.56万 | 9.50%7,953.18万 | 9.93%5,995.89万 | 3.69%3,750.25万 | 18.99%1,655.37万 | 3.84%7,263.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.17%0.0824 | -61.73%0.31 | -39.51%0.369 | -48.95%0.195 | -41.49%0.0983 | -8.99%0.81 | -14.45%0.61 | -21.07%0.382 | -11.58%0.168 | -6.32%0.89 |
| 稀释每股收益 | -16.17%0.0824 | -61.73%0.31 | -39.51%0.369 | -48.95%0.195 | -41.49%0.0983 | -8.99%0.81 | -14.45%0.61 | -21.07%0.382 | -11.58%0.168 | -6.32%0.89 |
| 其他综合收益 | -51,116.95%-919.25万 | -4.80%447.14万 | -29.21%360.42万 | 314.68%319.54万 | 101.91%1.8万 | 886.01%469.66万 | 9,913.39%509.11万 | -1,217.66%-148.85万 | -2,067.10%-94.16万 | 127.60%47.63万 |
| 归属于母公司所有者的其他综合收益总额 | -51,116.95%-919.25万 | -4.80%447.14万 | -29.21%360.42万 | 314.68%319.54万 | 101.91%1.8万 | 886.01%469.66万 | 9,913.39%509.11万 | -1,217.66%-148.85万 | -2,067.10%-94.16万 | 127.60%47.63万 |
| 综合收益总额 | -111.31%-109.39万 | -59.04%3,450.32万 | -38.83%3,979.27万 | -37.98%2,233.63万 | -38.04%967.37万 | 15.21%8,422.85万 | 19.37%6,505万 | -0.79%3,601.4万 | 11.84%1,561.21万 | 4.21%7,310.7万 |
| 归属于母公司所有者的综合收益总额 | -111.31%-109.39万 | -59.04%3,450.32万 | -38.83%3,979.27万 | -37.98%2,233.63万 | -38.04%967.37万 | 15.21%8,422.85万 | 19.37%6,505万 | -0.79%3,601.4万 | 11.84%1,561.21万 | 4.21%7,310.7万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
