威创股份
(002308)
| 流通市值：17.65亿 | | | 总市值：17.76亿 |
| 流通股本：9.01亿 | | | 总股本：9.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 363,457,506.5 | 244,264,406.73 | 112,161,846.92 | 514,534,867.78 |
| 营业收入 | 363,457,506.5 | 244,264,406.73 | 112,161,846.92 | 514,534,867.78 |
| 二、营业总成本 | 349,901,553.05 | 211,373,055.6 | 95,093,145.2 | 504,672,808.72 |
| 营业成本 | 179,265,017.12 | 116,315,488.52 | 48,990,244.56 | 290,700,897.54 |
| 税金及附加 | 1,610,635.75 | 1,134,062.58 | 622,078.39 | 2,626,642.91 |
| 销售费用 | 56,922,085.38 | 38,991,645.39 | 18,480,756.77 | 91,378,744.62 |
| 管理费用 | 97,169,189.51 | 46,355,928.82 | 19,917,045.84 | 96,728,291.56 |
| 研发费用 | 34,555,420.86 | 21,646,590.14 | 11,032,160.75 | 50,229,092.86 |
| 财务费用 | -19,620,795.57 | -13,070,659.85 | -3,949,141.11 | -26,990,860.77 |
| 其中:利息费用 | 3,938,784.58 | 3,051,854.2 | 1,547,861.89 | 6,217,344.55 |
| 其中:利息收入 | 23,967,441.25 | 16,315,196.7 | 5,613,275.25 | 33,083,160.36 |
| 加:投资收益 | 4,890,206.28 | 2,764,377.91 | 2,971,178.09 | 11,102,032.65 |
| 资产处置收益 | 1,122,154.76 | 0 | 0 | 1,245,515.8 |
| 资产减值损失(新) | 0 | - | 0 | -17,569,402.41 |
| 信用减值损失(新) | -4,686,185.66 | -3,863,710.2 | -694,585.9 | -5,207,633.14 |
| 其他收益 | 11,391,435.61 | 5,278,716.01 | 2,847,374.62 | 26,139,418.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,273,564.44 | 37,070,734.85 | 22,192,668.53 | 25,571,990.44 |
| 加:营业外收入 | 595,358.03 | 317,651.73 | 116,894.64 | 23,187,255.75 |
| 减:营业外支出 | 382,350.57 | 262,250.32 | 51,874.6 | 534,249.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,486,571.9 | 37,126,136.26 | 22,257,688.57 | 48,224,996.33 |
| 减:所得税费用 | 13,015,753.18 | 8,105,233.76 | 7,830,404.53 | 6,301,967.79 |
| 六、净利润 | 13,470,818.72 | 29,020,902.5 | 14,427,284.04 | 41,923,028.54 |
| 持续经营净利润 | 13,470,818.72 | 29,020,902.5 | 14,427,284.04 | 41,923,028.54 |
| 归属于母公司股东的净利润 | 13,471,442.67 | 29,021,511.41 | 14,427,818.27 | 41,926,412.21 |
| 少数股东损益 | -623.95 | -608.91 | -534.23 | -3,383.67 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | 139,208.13 | 164,105.28 | -110,413.36 | 565,652.27 |
| 归属于母公司股东的其他综合收益 | 139,208.13 | 164,105.28 | -110,413.36 | 565,652.27 |
| 九、综合收益总额 | 13,610,026.85 | 29,185,007.78 | 14,316,870.68 | 42,488,680.81 |
| 归属于母公司股东的综合收益总额 | 13,610,650.8 | 29,185,616.69 | 14,317,404.91 | 42,492,064.48 |
| 归属于少数股东的综合收益总额 | -623.95 | -608.91 | -534.23 | -3,383.67 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |