*ST威领
(002667)
| 流通市值：59.96亿 | | | 总市值：66.03亿 |
| 流通股本：2.37亿 | | | 总股本：2.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 374,269,565.24 | 271,966,623.17 | 144,568,664.11 | 320,224,161.22 |
| 营业收入 | 374,269,565.24 | 271,966,623.17 | 144,568,664.11 | 320,224,161.22 |
| 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 | 333,199,202.31 | 227,460,972.76 | 109,075,048.7 | 622,268,934.57 |
| 营业成本 | 134,909,129.75 | 98,892,920.83 | 46,909,991.81 | 260,021,384.94 |
| 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 | 19,655,875.93 | 15,239,020.59 | 9,821,178.66 | 14,117,215.23 |
| 销售费用 | 2,760,511.35 | 1,835,450.47 | 1,021,344.58 | 3,357,877.91 |
| 管理费用 | 102,654,309.07 | 64,509,924.32 | 39,101,601.39 | 288,104,973.8 |
| 研发费用 | 2,515,618.62 | 1,825,966.32 | 894,612.91 | 9,221,226.72 |
| 财务费用 | 70,703,757.59 | 45,157,690.23 | 11,326,319.35 | 47,446,255.97 |
| 其中:利息费用 | 70,589,596.14 | 44,975,806.19 | 11,170,962.56 | 46,642,368.32 |
| 其中:利息收入 | 17,188.46 | 12,892.99 | 6,356.74 | 365,547.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -0.02 | - | - | -7,910,836.39 |
| 加:投资收益 | 8,710,142.3 | 7,361,207.78 | -218,794.09 | -14,810,241.06 |
| 资产处置收益 | -250,504.23 | -250,504.23 | - | 373,204.95 |
| 资产减值损失(新) | 194,606.76 | 194,606.76 | 60,884.06 | -122,039,621.8 |
| 信用减值损失(新) | 8,012,981.13 | 7,653,521.52 | 7,559,541.93 | -6,337,290.85 |
| 其他收益 | 481,126.27 | 127,893.84 | 57,883.22 | 8,314,148.97 |
| 四、营业利润 | 58,218,715.14 | 59,592,376.08 | 42,953,130.53 | -444,455,409.53 |
| 加:营业外收入 | 230,444.13 | 129,605.99 | 27,738.5 | 426,498.93 |
| 减:营业外支出 | 6,963,443.78 | 4,650,265.46 | 773,210.59 | 12,973,925.03 |
| 五、利润总额 | 51,485,715.49 | 55,071,716.61 | 42,207,658.44 | -457,002,835.63 |
| 减:所得税费用 | 65,277,246.59 | 56,004,485.55 | 63,548.9 | -3,067,102.3 |
| 六、净利润 | -13,791,531.1 | -932,768.94 | 42,144,109.54 | -453,935,733.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,791,531.1 | -932,768.94 | 42,144,109.54 | -453,935,733.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,772,969.86 | -19,590,321.91 | 16,695,342.88 | -414,539,508.58 |
| 少数股东损益 | 25,981,438.76 | 18,657,552.97 | 25,448,766.66 | -39,396,224.75 |
| 扣除非经常损益后的净利润 | -35,255,601.12 | -15,772,595.14 | 17,180,490.09 | -302,385,734.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.08 | 0.06 | -1.69 |
| (二)稀释每股收益 | -0.15 | -0.08 | 0.06 | -1.69 |
| 八、其他综合收益 | - | -658,390.12 | -585,944.8 | -74,881.69 |
| 归属于母公司股东的其他综合收益 | - | -658,390.12 | -585,944.8 | -74,881.69 |
| 九、综合收益总额 | -13,791,531.1 | -1,591,159.06 | 41,558,164.74 | -454,010,615.02 |
| 归属于母公司股东的综合收益总额 | -39,772,969.86 | -20,248,712.03 | 16,109,398.08 | -414,614,390.27 |
| 归属于少数股东的综合收益总额 | 25,981,438.76 | 18,657,552.97 | 25,448,766.66 | -39,396,224.75 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |