*ST威领
(002667)
| 流通市值：48.17亿 | | | 总市值：53.06亿 |
| 流通股本：2.37亿 | | | 总股本：2.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,568,664.11 | 320,224,161.22 | 213,040,730.89 | 85,119,109.25 |
| 营业收入 | 144,568,664.11 | 320,224,161.22 | 213,040,730.89 | 85,119,109.25 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 109,075,048.7 | 622,268,934.57 | 331,201,482.48 | 166,152,184.56 |
| 营业成本 | 46,909,991.81 | 260,021,384.94 | 200,184,274.03 | 88,657,393.55 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 9,821,178.66 | 14,117,215.23 | 4,607,433.3 | 1,441,925.53 |
| 销售费用 | 1,021,344.58 | 3,357,877.91 | 1,846,212.67 | 737,064.26 |
| 管理费用 | 39,101,601.39 | 288,104,973.8 | 92,402,262.24 | 56,596,944.15 |
| 研发费用 | 894,612.91 | 9,221,226.72 | 6,905,915.63 | 4,024,938.37 |
| 财务费用 | 11,326,319.35 | 47,446,255.97 | 25,255,384.61 | 14,693,918.7 |
| 其中:利息费用 | 11,170,962.56 | 46,642,368.32 | 26,282,147.74 | 16,699,684.24 |
| 其中:利息收入 | 6,356.74 | 365,547.19 | 664,705.53 | 1,593,179.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -7,910,836.39 | -1,013,655.74 | - |
| 加:投资收益 | -218,794.09 | -14,810,241.06 | 2,732,359.91 | 1,048,503.75 |
| 资产处置收益 | - | 373,204.95 | -29,898.72 | -29,898.72 |
| 资产减值损失(新) | 60,884.06 | -122,039,621.8 | -4,202,665.87 | -3,951,092.76 |
| 信用减值损失(新) | 7,559,541.93 | -6,337,290.85 | 7,336,147.22 | 7,758,696.39 |
| 其他收益 | 57,883.22 | 8,314,148.97 | 5,338,960.23 | 1,966,003.43 |
| 四、营业利润 | 42,953,130.53 | -444,455,409.53 | -107,999,504.56 | -74,240,863.22 |
| 加:营业外收入 | 27,738.5 | 426,498.93 | 102,585,005.98 | 102,053,250.94 |
| 减:营业外支出 | 773,210.59 | 12,973,925.03 | 11,521,657.06 | 2,266,383.09 |
| 五、利润总额 | 42,207,658.44 | -457,002,835.63 | -16,936,155.64 | 25,546,004.63 |
| 减:所得税费用 | 63,548.9 | -3,067,102.3 | -289,961.05 | -784,333.97 |
| 六、净利润 | 42,144,109.54 | -453,935,733.33 | -16,646,194.59 | 26,330,338.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,144,109.54 | -453,935,733.33 | -16,646,194.59 | 26,330,338.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,695,342.88 | -414,539,508.58 | -13,047,897.85 | 1,097,637.94 |
| 少数股东损益 | 25,448,766.66 | -39,396,224.75 | -3,598,296.74 | 25,232,700.66 |
| 扣除非经常损益后的净利润 | 17,180,490.09 | -302,385,734.75 | -91,811,191.6 | -64,218,405.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -1.69 | -0.06 | 0 |
| (二)稀释每股收益 | 0.06 | -1.69 | -0.06 | 0 |
| 八、其他综合收益 | -585,944.8 | -74,881.69 | -331,650.66 | -123,199.04 |
| 归属于母公司股东的其他综合收益 | -585,944.8 | -74,881.69 | -331,650.66 | -123,199.04 |
| 九、综合收益总额 | 41,558,164.74 | -454,010,615.02 | -16,977,845.25 | 26,207,139.56 |
| 归属于母公司股东的综合收益总额 | 16,109,398.08 | -414,614,390.27 | -13,379,548.51 | 974,438.9 |
| 归属于少数股东的综合收益总额 | 25,448,766.66 | -39,396,224.75 | -3,598,296.74 | 25,232,700.66 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |