*ST威创
(002308)
| 流通市值：3.33亿 | | | 总市值：3.35亿 |
| 流通股本：9.01亿 | | | 总股本：9.06亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,735,134.28 | 72,098,211.71 | 447,239,964.82 | 363,457,506.5 |
| 营业收入 | 184,735,134.28 | 72,098,211.71 | 447,239,964.82 | 363,457,506.5 |
| 二、营业总成本 | 259,051,120.45 | 95,876,145.31 | 456,180,038.28 | 349,901,553.05 |
| 营业成本 | 106,532,397.68 | 38,573,585.9 | 223,813,579.47 | 179,265,017.12 |
| 税金及附加 | 1,188,285.59 | 552,419.11 | 2,503,618.88 | 1,610,635.75 |
| 销售费用 | 64,255,466.11 | 27,576,534.71 | 86,139,237.17 | 56,922,085.38 |
| 管理费用 | 65,840,144.01 | 18,580,443.85 | 124,183,135.96 | 97,169,189.51 |
| 研发费用 | 23,493,717.54 | 13,198,737.89 | 40,999,974.72 | 34,555,420.86 |
| 财务费用 | -2,258,890.48 | -2,605,576.15 | -21,459,507.92 | -19,620,795.57 |
| 其中:利息费用 | 3,498,827.81 | 1,898,022.16 | 5,137,168.98 | 3,938,784.58 |
| 其中:利息收入 | 5,831,432.74 | 4,543,844.23 | 27,123,306.94 | 23,967,441.25 |
| 加:投资收益 | -2,736,525.5 | -2,190,358.07 | -42,800,039.99 | 4,890,206.28 |
| 资产处置收益 | 2,343,307.53 | 2,343,307.53 | 1,106,323.39 | 1,122,154.76 |
| 资产减值损失(新) | -2,373,182.29 | - | -13,562,943.34 | 0 |
| 信用减值损失(新) | -956,711.3 | -156,662.94 | -4,919,279.12 | -4,686,185.66 |
| 其他收益 | 6,610,530.5 | 3,640,994.69 | 14,922,314.4 | 11,391,435.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -71,428,567.23 | -20,140,652.39 | -54,193,698.12 | 26,273,564.44 |
| 加:营业外收入 | 313,241.38 | 203,504.13 | 4,717,477.58 | 595,358.03 |
| 减:营业外支出 | 85,289,645.11 | 136,649.33 | 374,627.89 | 382,350.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -156,404,970.96 | -20,073,797.59 | -49,850,848.43 | 26,486,571.9 |
| 减:所得税费用 | -110,208.34 | 242,149.16 | 11,579,187.94 | 13,015,753.18 |
| 六、净利润 | -156,294,762.62 | -20,315,946.75 | -61,430,036.37 | 13,470,818.72 |
| 持续经营净利润 | -156,294,762.62 | -20,315,946.75 | -59,156,446.18 | 13,470,818.72 |
| 终止经营净利润 | - | - | -2,273,590.19 | - |
| 归属于母公司股东的净利润 | -156,294,699.36 | -20,315,913.28 | -61,427,134.82 | 13,471,442.67 |
| 少数股东损益 | -63.26 | -33.47 | -2,901.55 | -623.95 |
| (一)基本每股收益 | -0.17 | -0.02 | -0.07 | 0.01 |
| (二)稀释每股收益 | -0.17 | -0.02 | -0.07 | 0.01 |
| 八、其他综合收益 | - | - | 208,632.12 | 139,208.13 |
| 归属于母公司股东的其他综合收益 | - | - | 208,632.12 | 139,208.13 |
| 九、综合收益总额 | -156,294,762.62 | -20,315,946.75 | -61,221,404.25 | 13,610,026.85 |
| 归属于母公司股东的综合收益总额 | -156,294,699.36 | -20,315,913.28 | -61,218,502.7 | 13,610,650.8 |
| 归属于少数股东的综合收益总额 | -63.26 | -33.47 | -2,901.55 | -623.95 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2023-10-31 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |