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威领股份

(002667)

  

流通市值:19.21亿  总市值:19.73亿
流通股本:2.36亿   总股本:2.42亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,037,409,717.5736,915,113.36313,604,595.991,185,946,801.48
营业收入1,037,409,717.5736,915,113.36313,604,595.991,185,946,801.48
二、营业总成本1,113,490,839.51762,644,596.71293,277,229.05894,481,177.61
营业成本859,393,129.02593,314,241.91227,728,854.05686,466,960.79
税金及附加4,758,712.754,376,897.282,121,171.588,830,369.83
销售费用14,739,030.4511,901,769.735,381,144.6319,985,485.64
管理费用172,530,572.82116,138,871.1545,587,491.86118,735,221.82
研发费用40,811,477.5722,282,347.697,278,479.6348,172,541.01
财务费用21,257,916.914,630,468.955,180,087.312,290,598.52
其中:利息费用25,859,912.6911,848,142.5814,571,038.5514,411,785.94
其中:利息收入4,814,786.142,265,955.66862,345.212,285,413.17
加:投资收益4,314,538.363,390,137.383,887,517.47-345,783.35
资产处置收益-163,432-175,058.91-175,058.9111,644.78
资产减值损失(新)-870,662.43-904,459.07-2,576,687.84-13,755,188.94
信用减值损失(新)-945,238.33-453,268.74606,821.03-22,632,007.79
其他收益2,167,822.791,939,937.291,318,719.872,633,998.49
营业利润平衡项目0000
四、营业利润-71,578,093.62-21,932,195.423,388,678.56257,378,287.06
加:营业外收入66,142.7166,088.1623,588.54344,137.2
减:营业外支出-2,191,441.1291,091.9174,803.16-735,620.91
利润总额平衡项目0000
五、利润总额-69,320,509.81-22,157,199.1523,337,463.94258,458,045.17
减:所得税费用4,033,074.65,886,250.9511,819,188.1765,028,415.12
六、净利润-73,353,584.41-28,043,450.111,518,275.77193,429,630.05
持续经营净利润-73,353,584.41-28,043,450.111,518,275.77193,429,630.05
归属于母公司股东的净利润-74,154,925.98-36,475,856.62886,742.8482,394,146.56
少数股东损益801,341.578,432,406.5210,631,532.93111,035,483.49
(一)基本每股收益-0.31-0.1500.36
(二)稀释每股收益-0.31-0.1500.35
九、综合收益总额-73,353,584.41-28,043,450.111,518,275.77193,429,630.05
归属于母公司股东的综合收益总额-74,154,925.98-36,475,856.62886,742.8482,394,146.56
归属于少数股东的综合收益总额801,341.578,432,406.5210,631,532.93111,035,483.49
公告日期2023-10-312023-08-302023-04-272023-03-10
审计意见(境内)标准无保留意见
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