*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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,707,100.11 | 184,735,134.28 | 72,098,211.71 | 447,239,964.82 |
| 营业收入 | 30,707,100.11 | 184,735,134.28 | 72,098,211.71 | 447,239,964.82 |
| 二、营业总成本 | 56,631,609.43 | 259,051,120.45 | 95,876,145.31 | 456,180,038.28 |
| 营业成本 | 18,626,489.1 | 106,532,397.68 | 38,573,585.9 | 223,813,579.47 |
| 税金及附加 | 354,335.83 | 1,188,285.59 | 552,419.11 | 2,503,618.88 |
| 销售费用 | 18,670,532.29 | 64,255,466.11 | 27,576,534.71 | 86,139,237.17 |
| 管理费用 | 12,827,032.63 | 65,840,144.01 | 18,580,443.85 | 124,183,135.96 |
| 研发费用 | 6,485,312.79 | 23,493,717.54 | 13,198,737.89 | 40,999,974.72 |
| 财务费用 | -332,093.21 | -2,258,890.48 | -2,605,576.15 | -21,459,507.92 |
| 其中:利息费用 | 1,167,471.43 | 3,498,827.81 | 1,898,022.16 | 5,137,168.98 |
| 其中:利息收入 | 1,553,133.13 | 5,831,432.74 | 4,543,844.23 | 27,123,306.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,756,416.89 | -2,736,525.5 | -2,190,358.07 | -42,800,039.99 |
| 资产处置收益 | 2,665,285.75 | 2,343,307.53 | 2,343,307.53 | 1,106,323.39 |
| 资产减值损失(新) | - | -2,373,182.29 | - | -13,562,943.34 |
| 信用减值损失(新) | 2,409,596.75 | -956,711.3 | -156,662.94 | -4,919,279.12 |
| 其他收益 | 1,333,665.99 | 6,610,530.5 | 3,640,994.69 | 14,922,314.4 |
| 四、营业利润 | -21,272,377.72 | -71,428,567.23 | -20,140,652.39 | -54,193,698.12 |
| 加:营业外收入 | 552,933.97 | 313,241.38 | 203,504.13 | 4,717,477.58 |
| 减:营业外支出 | 110,299.05 | 85,289,645.11 | 136,649.33 | 374,627.89 |
| 五、利润总额 | -20,829,742.8 | -156,404,970.96 | -20,073,797.59 | -49,850,848.43 |
| 减:所得税费用 | 466,733.2 | -110,208.34 | 242,149.16 | 11,579,187.94 |
| 六、净利润 | -21,296,476 | -156,294,762.62 | -20,315,946.75 | -61,430,036.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,296,476 | -156,294,762.62 | -20,315,946.75 | -59,156,446.18 |
| 终止经营净利润 | - | - | - | -2,273,590.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,437,446.14 | -156,294,699.36 | -20,315,913.28 | -61,427,134.82 |
| 少数股东损益 | 140,970.14 | -63.26 | -33.47 | -2,901.55 |
| 扣除非经常损益后的净利润 | -24,215,005.5 | -74,451,320.01 | -23,195,648.38 | -33,036,061.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.17 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.17 | -0.02 | -0.07 |
| 八、其他综合收益 | - | - | - | 208,632.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | 208,632.12 |
| 九、综合收益总额 | -21,296,476 | -156,294,762.62 | -20,315,946.75 | -61,221,404.25 |
| 归属于母公司股东的综合收益总额 | -21,437,446.14 | -156,294,699.36 | -20,315,913.28 | -61,218,502.7 |
| 归属于少数股东的综合收益总额 | 140,970.14 | -63.26 | -33.47 | -2,901.55 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |