威领股份
(002667)
| 流通市值：29.77亿 | | | 总市值：32.78亿 |
| 流通股本：2.37亿 | | | 总股本：2.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,040,730.89 | 85,119,109.25 | 61,209,882.99 | 532,671,384.89 |
| 营业收入 | 213,040,730.89 | 85,119,109.25 | 61,209,882.99 | 532,671,384.89 |
| 二、营业总成本 | 331,201,482.48 | 166,152,184.56 | 98,038,355.57 | 771,886,845.67 |
| 营业成本 | 200,184,274.03 | 88,657,393.55 | 62,357,358.99 | 539,687,742.04 |
| 税金及附加 | 4,607,433.3 | 1,441,925.53 | 523,969.36 | 4,423,914.43 |
| 销售费用 | 1,846,212.67 | 737,064.26 | 414,279.2 | 2,468,747.08 |
| 管理费用 | 92,402,262.24 | 56,596,944.15 | 26,836,166.84 | 168,700,591.46 |
| 研发费用 | 6,905,915.63 | 4,024,938.37 | 2,303,367.39 | 31,301,396.87 |
| 财务费用 | 25,255,384.61 | 14,693,918.7 | 5,603,213.79 | 25,304,453.79 |
| 其中:利息费用 | 26,282,147.74 | 16,699,684.24 | 5,836,449.49 | 26,502,258.81 |
| 其中:利息收入 | 664,705.53 | 1,593,179.38 | 286,054.01 | 1,242,214.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,013,655.74 | - | - | 4,645,450.44 |
| 加:投资收益 | 2,732,359.91 | 1,048,503.75 | -24,378.28 | -488,775.97 |
| 资产处置收益 | -29,898.72 | -29,898.72 | -59,708.79 | 1,345,713.61 |
| 资产减值损失(新) | -4,202,665.87 | -3,951,092.76 | 25,360.84 | -162,422,506.64 |
| 信用减值损失(新) | 7,336,147.22 | 7,758,696.39 | 1,067,625.87 | -39,498,716.33 |
| 其他收益 | 5,338,960.23 | 1,966,003.43 | 393,749.34 | 25,058,872.48 |
| 四、营业利润 | -107,999,504.56 | -74,240,863.22 | -35,425,823.6 | -410,575,423.19 |
| 加:营业外收入 | 102,585,005.98 | 102,053,250.94 | 1,124.4 | 291,649.26 |
| 减:营业外支出 | 11,521,657.06 | 2,266,383.09 | 3,717.22 | 986,815.48 |
| 五、利润总额 | -16,936,155.64 | 25,546,004.63 | -35,428,416.42 | -411,270,589.41 |
| 减:所得税费用 | -289,961.05 | -784,333.97 | 2,143.12 | 1,083,230.67 |
| 六、净利润 | -16,646,194.59 | 26,330,338.6 | -35,430,559.54 | -412,353,820.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,646,194.59 | 26,330,338.6 | -35,430,559.54 | -412,353,820.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,047,897.85 | 1,097,637.94 | -24,993,926.43 | -307,926,223.71 |
| 少数股东损益 | -3,598,296.74 | 25,232,700.66 | -10,436,633.11 | -104,427,596.37 |
| 扣除非经常损益后的净利润 | -91,811,191.6 | -64,218,405.04 | -25,080,111.75 | -322,442,399.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0 | -0.11 | -1.3 |
| (二)稀释每股收益 | -0.06 | 0 | -0.11 | -1.28 |
| 八、其他综合收益 | -331,650.66 | -123,199.04 | 8,410.49 | -2,624,881.69 |
| 归属于母公司股东的其他综合收益 | -331,650.66 | -123,199.04 | 8,410.49 | -2,624,881.69 |
| 九、综合收益总额 | -16,977,845.25 | 26,207,139.56 | -35,422,149.05 | -414,978,701.77 |
| 归属于母公司股东的综合收益总额 | -13,379,548.51 | 974,438.9 | -24,985,515.94 | -310,551,105.4 |
| 归属于少数股东的综合收益总额 | -3,598,296.74 | 25,232,700.66 | -10,436,633.11 | -104,427,596.37 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |