威唐工业
(300707)
| 流通市值：19.17亿 | | | 总市值：23.22亿 |
| 流通股本：1.46亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,999,485.03 | 818,192,723.04 | 599,324,386.23 | 328,523,621.52 |
| 营业收入 | 191,999,485.03 | 818,192,723.04 | 599,324,386.23 | 328,523,621.52 |
| 二、营业总成本 | 201,867,687.86 | 773,755,787.15 | 559,782,805.56 | 322,847,158.91 |
| 营业成本 | 163,979,121.32 | 634,451,510.75 | 467,252,420.98 | 268,048,460.9 |
| 税金及附加 | 1,077,037.24 | 7,095,454.64 | 5,054,474.57 | 2,805,762.45 |
| 销售费用 | 2,527,939.05 | 12,967,453.68 | 8,041,809.72 | 4,755,378.22 |
| 管理费用 | 14,274,704.44 | 79,392,687.44 | 54,622,729.85 | 36,466,870.04 |
| 研发费用 | 8,032,099.22 | 31,670,316.56 | 23,331,886.44 | 15,660,467.18 |
| 财务费用 | 11,976,786.59 | 8,178,364.08 | 1,479,484 | -4,889,779.88 |
| 其中:利息费用 | 5,561,950.3 | 22,793,994.2 | 17,034,642.14 | 11,394,755.27 |
| 其中:利息收入 | 1,078,543.76 | 9,646,901.31 | 6,889,091.93 | 4,455,404.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -678,892.9 | -57,895.38 | 812,066.19 | 1,795,632.16 |
| 资产处置收益 | 396,194.48 | 1,368,695.83 | 261,298.38 | 261,601.65 |
| 资产减值损失(新) | 723,049.59 | -8,079,068.68 | 75,370.97 | 1,315,309.89 |
| 信用减值损失(新) | -1,721,407.24 | 777,453.77 | 202,378 | -590,214.11 |
| 其他收益 | 868,702.18 | 1,923,926.37 | 1,150,660.42 | 752,584.24 |
| 四、营业利润 | -10,280,556.72 | 40,370,047.8 | 42,043,354.63 | 9,211,376.44 |
| 加:营业外收入 | 311,317.44 | 1,416,248.47 | 911,065.59 | 511,903.81 |
| 减:营业外支出 | 1,297.85 | 851,804.84 | 622,129.12 | 586,075.89 |
| 五、利润总额 | -9,970,537.13 | 40,934,491.43 | 42,332,291.1 | 9,137,204.36 |
| 减:所得税费用 | 1,611,456.8 | 11,932,210.02 | 9,981,477.19 | 4,404,393.49 |
| 六、净利润 | -11,581,993.93 | 29,002,281.41 | 32,350,813.91 | 4,732,810.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,581,993.93 | 29,002,281.41 | 32,350,813.91 | 4,732,810.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,567,160.68 | 29,252,680.24 | 32,468,244.36 | 4,886,629.43 |
| 少数股东损益 | -14,833.25 | -250,398.83 | -117,430.45 | -153,818.56 |
| 扣除非经常损益后的净利润 | -13,946,342.51 | 22,420,345.94 | 29,562,212.98 | 3,109,475.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.17 | 0.18 | 0.03 |
| (二)稀释每股收益 | -0.07 | 0.17 | 0.18 | 0.03 |
| 八、其他综合收益 | -3,372,892.7 | 4,196,365.39 | 7,953,072.08 | 8,899,092.25 |
| 归属于母公司股东的其他综合收益 | -3,372,892.7 | 4,196,365.39 | 7,953,072.08 | 8,899,092.25 |
| 九、综合收益总额 | -14,954,886.63 | 33,198,646.8 | 40,303,885.99 | 13,631,903.12 |
| 归属于母公司股东的综合收益总额 | -14,940,053.38 | 33,449,045.63 | 40,421,316.44 | 13,785,721.68 |
| 归属于少数股东的综合收益总额 | -14,833.25 | -250,398.83 | -117,430.45 | -153,818.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-15 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |