*ST威尔
(002058)
| 流通市值：14.38亿 | | | 总市值：14.42亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 24,427,730.82 | 162,538,196.86 | 117,118,179.64 | 69,491,581.94 |
| 营业收入 | 24,427,730.82 | 162,538,196.86 | 117,118,179.64 | 69,491,581.94 |
| 二、营业总成本 | 30,456,928.61 | 164,145,908.12 | 121,659,927.41 | 73,861,732.41 |
| 营业成本 | 19,137,406.69 | 108,589,090.25 | 81,627,098.38 | 47,495,306.06 |
| 税金及附加 | 144,301.37 | 1,716,038.51 | 1,060,594.4 | 548,018.78 |
| 销售费用 | 3,340,020.21 | 17,452,579.68 | 11,954,291.25 | 8,047,182.44 |
| 管理费用 | 5,400,849 | 26,953,046.75 | 19,104,916.24 | 12,620,504.48 |
| 研发费用 | 2,227,216.83 | 9,621,940.33 | 7,013,964.25 | 4,886,723.52 |
| 财务费用 | 207,134.51 | -186,787.4 | 899,062.89 | 263,997.13 |
| 其中:利息费用 | 367,665.72 | 1,250,370.88 | 900,962.85 | 643,542.07 |
| 其中:利息收入 | 62,400.76 | 1,304,873.06 | 320,556.2 | 253,561.35 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | - | 494,800 | - | - |
| 资产处置收益 | - | 267,708.44 | 267,708.44 | 267,708.44 |
| 资产减值损失(新) | - | -6,669,290 | -2,744,342.86 | -2,744,342.86 |
| 信用减值损失(新) | 605,611.93 | -4,097,228.85 | 352,085.16 | 428,836.67 |
| 其他收益 | 31,808.12 | 1,427,465.53 | 729,396.47 | 681,394.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,391,777.74 | -10,184,256.14 | -5,936,900.56 | -5,736,554.05 |
| 加:营业外收入 | - | 100,486 | 95,816.97 | 87,691.35 |
| 减:营业外支出 | - | 20,498.9 | 20,498.9 | 20,498.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,391,777.74 | -10,104,269.04 | -5,861,582.49 | -5,669,361.6 |
| 减:所得税费用 | 128,963.73 | -144,796.56 | 655,314.69 | 246,294.85 |
| 六、净利润 | -5,520,741.47 | -9,959,472.48 | -6,516,897.18 | -5,915,656.45 |
| 持续经营净利润 | -5,520,741.47 | -9,959,472.48 | -6,516,897.18 | -5,915,656.45 |
| 归属于母公司股东的净利润 | -5,640,266.46 | -17,241,650.46 | -10,297,417.84 | -7,713,976.3 |
| 少数股东损益 | 119,524.99 | 7,282,177.98 | 3,780,520.66 | 1,798,319.85 |
| (一)基本每股收益 | -0.04 | -0.12 | -0.07 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.12 | -0.07 | -0.06 |
| 九、综合收益总额 | -5,520,741.47 | -9,959,472.48 | -6,516,897.18 | -5,915,656.45 |
| 归属于母公司股东的综合收益总额 | -5,640,266.46 | -17,241,650.46 | -10,297,417.84 | -7,713,976.3 |
| 归属于少数股东的综合收益总额 | 119,524.99 | 7,282,177.98 | 3,780,520.66 | 1,798,319.85 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |