威唐工业
(300707)
| 流通市值：22.57亿 | | | 总市值：27.81亿 |
| 流通股本：1.43亿 | | | 总股本：1.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 599,324,386.23 | 328,523,621.52 | 128,837,067.16 | 865,718,875.77 |
| 营业收入 | 599,324,386.23 | 328,523,621.52 | 128,837,067.16 | 865,718,875.77 |
| 二、营业总成本 | 559,782,805.56 | 322,847,158.91 | 134,230,402.3 | 828,886,688.72 |
| 营业成本 | 467,252,420.98 | 268,048,460.9 | 104,136,794.12 | 689,304,305.87 |
| 税金及附加 | 5,054,474.57 | 2,805,762.45 | 1,228,845.71 | 7,306,736.92 |
| 销售费用 | 8,041,809.72 | 4,755,378.22 | 2,124,061.94 | 11,007,292.97 |
| 管理费用 | 54,622,729.85 | 36,466,870.04 | 19,010,571.92 | 70,416,511.92 |
| 研发费用 | 23,331,886.44 | 15,660,467.18 | 7,939,833.27 | 34,484,788.86 |
| 财务费用 | 1,479,484 | -4,889,779.88 | -209,704.66 | 16,367,052.18 |
| 其中:利息费用 | 17,034,642.14 | 11,394,755.27 | 5,723,785.4 | 23,331,659.85 |
| 其中:利息收入 | 6,889,091.93 | 4,455,404.5 | 1,936,292.53 | 10,372,315.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 812,066.19 | 1,795,632.16 | 4,387.93 | -2,710,550.45 |
| 资产处置收益 | 261,298.38 | 261,601.65 | 253,911.78 | 183,180.28 |
| 资产减值损失(新) | 75,370.97 | 1,315,309.89 | -3,365,318.31 | -12,865,554.96 |
| 信用减值损失(新) | 202,378 | -590,214.11 | -768,768.89 | -2,296,161.65 |
| 其他收益 | 1,150,660.42 | 752,584.24 | 640,720.18 | 1,450,306.18 |
| 四、营业利润 | 42,043,354.63 | 9,211,376.44 | -8,628,402.45 | 20,593,406.45 |
| 加:营业外收入 | 911,065.59 | 511,903.81 | 53,975.34 | 1,972,087.24 |
| 减:营业外支出 | 622,129.12 | 586,075.89 | 401,499.34 | 118,290.7 |
| 五、利润总额 | 42,332,291.1 | 9,137,204.36 | -8,975,926.45 | 22,447,202.99 |
| 减:所得税费用 | 9,981,477.19 | 4,404,393.49 | 417,578.79 | 2,445,667.09 |
| 六、净利润 | 32,350,813.91 | 4,732,810.87 | -9,393,505.24 | 20,001,535.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,350,813.91 | 4,732,810.87 | -9,393,505.24 | 20,001,535.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,468,244.36 | 4,886,629.43 | -9,166,487.8 | 20,863,736.06 |
| 少数股东损益 | -117,430.45 | -153,818.56 | -227,017.44 | -862,200.16 |
| 扣除非经常损益后的净利润 | 29,562,212.98 | 3,109,475.7 | -10,019,541.78 | 17,056,786.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.03 | -0.05 | 0.12 |
| (二)稀释每股收益 | 0.18 | 0.03 | -0.05 | 0.12 |
| 八、其他综合收益 | 7,953,072.08 | 8,899,092.25 | 2,670,017.14 | -3,012,586.85 |
| 归属于母公司股东的其他综合收益 | 7,953,072.08 | 8,899,092.25 | 2,670,017.14 | -3,012,586.85 |
| 九、综合收益总额 | 40,303,885.99 | 13,631,903.12 | -6,723,488.1 | 16,988,949.05 |
| 归属于母公司股东的综合收益总额 | 40,421,316.44 | 13,785,721.68 | -6,496,470.66 | 17,851,149.21 |
| 归属于少数股东的综合收益总额 | -117,430.45 | -153,818.56 | -227,017.44 | -862,200.16 |
| 公告日期 | 2025-10-15 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |