威唐工业
(300707)
| 流通市值：19.39亿 | | | 总市值：23.95亿 |
| 流通股本：1.43亿 | | | 总股本：1.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,837,067.16 | 865,718,875.77 | 671,112,833.82 | 447,567,206.43 |
| 营业收入 | 128,837,067.16 | 865,718,875.77 | 671,112,833.82 | 447,567,206.43 |
| 二、营业总成本 | 134,230,402.3 | 828,886,688.72 | 630,523,488.34 | 412,691,174.69 |
| 营业成本 | 104,136,794.12 | 689,304,305.87 | 526,434,826.44 | 347,352,703.44 |
| 税金及附加 | 1,228,845.71 | 7,306,736.92 | 6,018,078.93 | 3,858,762.48 |
| 销售费用 | 2,124,061.94 | 11,007,292.97 | 7,028,798.82 | 4,594,611.39 |
| 管理费用 | 19,010,571.92 | 70,416,511.92 | 55,467,365.71 | 35,007,217.67 |
| 研发费用 | 7,939,833.27 | 34,484,788.86 | 24,966,729.7 | 16,168,809.95 |
| 财务费用 | -209,704.66 | 16,367,052.18 | 10,607,688.74 | 5,709,069.76 |
| 其中:利息费用 | 5,723,785.4 | 23,331,659.85 | 17,500,682.94 | 11,652,744.35 |
| 其中:利息收入 | 1,936,292.53 | 10,372,315.19 | 8,422,256.29 | 5,909,688.92 |
| 加:投资收益 | 4,387.93 | -2,710,550.45 | -2,245,955.19 | -1,280,671.48 |
| 资产处置收益 | 253,911.78 | 183,180.28 | 184,031.94 | 183,833.94 |
| 资产减值损失(新) | -3,365,318.31 | -12,865,554.96 | -5,717,305.12 | -1,829,421.65 |
| 信用减值损失(新) | -768,768.89 | -2,296,161.65 | 313,361.08 | -1,169,414.8 |
| 其他收益 | 640,720.18 | 1,450,306.18 | 981,864.68 | 556,121.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,628,402.45 | 20,593,406.45 | 34,105,342.87 | 31,336,479.52 |
| 加:营业外收入 | 53,975.34 | 1,972,087.24 | 1,014,025.38 | 950,597.16 |
| 减:营业外支出 | 401,499.34 | 118,290.7 | 51,543.49 | 40,327.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,975,926.45 | 22,447,202.99 | 35,067,824.76 | 32,246,749.59 |
| 减:所得税费用 | 417,578.79 | 2,445,667.09 | 6,048,005.54 | 5,646,359.47 |
| 六、净利润 | -9,393,505.24 | 20,001,535.9 | 29,019,819.22 | 26,600,390.12 |
| 持续经营净利润 | -9,393,505.24 | 20,001,535.9 | 29,019,819.22 | 26,600,390.12 |
| 归属于母公司股东的净利润 | -9,166,487.8 | 20,863,736.06 | 29,748,647.19 | 27,187,773.28 |
| 少数股东损益 | -227,017.44 | -862,200.16 | -728,827.97 | -587,383.16 |
| (一)基本每股收益 | -0.05 | 0.12 | 0.17 | 0.15 |
| (二)稀释每股收益 | -0.05 | 0.12 | 0.16 | 0.14 |
| 八、其他综合收益 | 2,670,017.14 | -3,012,586.85 | -838,023.96 | -2,035,880.29 |
| 归属于母公司股东的其他综合收益 | 2,670,017.14 | -3,012,586.85 | -838,023.96 | -2,035,880.29 |
| 九、综合收益总额 | -6,723,488.1 | 16,988,949.05 | 28,181,795.26 | 24,564,509.83 |
| 归属于母公司股东的综合收益总额 | -6,496,470.66 | 17,851,149.21 | 28,910,623.23 | 25,151,892.99 |
| 归属于少数股东的综合收益总额 | -227,017.44 | -862,200.16 | -728,827.97 | -587,383.16 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |