威唐工业
(300707)
| 流通市值：20.56亿 | | | 总市值：25.42亿 |
| 流通股本：1.43亿 | | | 总股本：1.77亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 671,112,833.82 | 447,567,206.43 | 239,761,183.51 | 819,145,374.47 |
| 营业收入 | 671,112,833.82 | 447,567,206.43 | 239,761,183.51 | 819,145,374.47 |
| 二、营业总成本 | 630,523,488.34 | 412,691,174.69 | 212,119,830.38 | 779,666,673.58 |
| 营业成本 | 526,434,826.44 | 347,352,703.44 | 173,015,975.12 | 632,619,806.88 |
| 税金及附加 | 6,018,078.93 | 3,858,762.48 | 1,557,867.69 | 6,475,911.22 |
| 销售费用 | 7,028,798.82 | 4,594,611.39 | 7,003,403.04 | 22,223,370.65 |
| 管理费用 | 55,467,365.71 | 35,007,217.67 | 18,231,082.93 | 70,861,071.28 |
| 研发费用 | 24,966,729.7 | 16,168,809.95 | 7,508,668.37 | 32,617,845.94 |
| 财务费用 | 10,607,688.74 | 5,709,069.76 | 4,802,833.23 | 14,868,667.61 |
| 其中:利息费用 | 17,500,682.94 | 11,652,744.35 | 5,831,672.92 | 25,670,708.31 |
| 其中:利息收入 | 8,422,256.29 | 5,909,688.92 | 2,785,056.57 | 5,824,996.45 |
| 加:投资收益 | -2,245,955.19 | -1,280,671.48 | -2,250,422.99 | -6,605,889.77 |
| 资产处置收益 | 184,031.94 | 183,833.94 | 183,851.7 | -812,490.58 |
| 资产减值损失(新) | -5,717,305.12 | -1,829,421.65 | -1,311,941.08 | -16,066,342.29 |
| 信用减值损失(新) | 313,361.08 | -1,169,414.8 | 1,584,887.76 | -2,955,366.79 |
| 其他收益 | 981,864.68 | 556,121.77 | 247,317.13 | 3,027,865.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,105,342.87 | 31,336,479.52 | 26,095,045.65 | 16,066,476.5 |
| 加:营业外收入 | 1,014,025.38 | 950,597.16 | 292,077.02 | 9,119,799.75 |
| 减:营业外支出 | 51,543.49 | 40,327.09 | 6,349.82 | 281,234.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,067,824.76 | 32,246,749.59 | 26,380,772.85 | 24,905,042.16 |
| 减:所得税费用 | 6,048,005.54 | 5,646,359.47 | 4,085,018.63 | 5,543,929.98 |
| 六、净利润 | 29,019,819.22 | 26,600,390.12 | 22,295,754.22 | 19,361,112.18 |
| 持续经营净利润 | 29,019,819.22 | 26,600,390.12 | 22,295,754.22 | 19,361,112.18 |
| 归属于母公司股东的净利润 | 29,748,647.19 | 27,187,773.28 | 22,508,545.21 | 20,315,888.09 |
| 少数股东损益 | -728,827.97 | -587,383.16 | -212,790.99 | -954,775.91 |
| (一)基本每股收益 | 0.17 | 0.15 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.12 | 0.11 |
| 八、其他综合收益 | -838,023.96 | -2,035,880.29 | -3,815,665.38 | 7,697,221.23 |
| 归属于母公司股东的其他综合收益 | -838,023.96 | -2,035,880.29 | -3,815,665.38 | 7,697,221.23 |
| 九、综合收益总额 | 28,181,795.26 | 24,564,509.83 | 18,480,088.84 | 27,058,333.41 |
| 归属于母公司股东的综合收益总额 | 28,910,623.23 | 25,151,892.99 | 18,692,879.83 | 28,013,109.32 |
| 归属于少数股东的综合收益总额 | -728,827.97 | -587,383.16 | -212,790.99 | -954,775.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |