威唐工业
(300707)
| 流通市值：15.45亿 | | | 总市值：18.71亿 |
| 流通股本：1.44亿 | | | 总股本：1.74亿 |
| 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 | 597,620,953.39 | 383,250,481.78 | 191,999,485.03 | 818,192,723.04 |
| 营业收入 | 597,620,953.39 | 383,250,481.78 | 191,999,485.03 | 818,192,723.04 |
| 二、营业总成本 | 616,297,194.95 | 400,412,859.16 | 201,867,687.86 | 773,755,787.15 |
| 营业成本 | 506,191,808.72 | 326,326,539.5 | 163,979,121.32 | 634,451,510.75 |
| 税金及附加 | 4,200,503.37 | 2,432,562.23 | 1,077,037.24 | 7,095,454.64 |
| 销售费用 | 6,018,230.08 | 3,981,924.84 | 2,527,939.05 | 12,967,453.68 |
| 管理费用 | 47,423,344.17 | 30,826,202.57 | 14,274,704.44 | 79,392,687.44 |
| 研发费用 | 24,040,226.26 | 16,069,725.91 | 8,032,099.22 | 31,670,316.56 |
| 财务费用 | 28,423,082.35 | 20,775,904.11 | 11,976,786.59 | 8,178,364.08 |
| 其中:利息费用 | 16,477,062.4 | 11,006,946.58 | 5,561,950.3 | 22,793,994.2 |
| 其中:利息收入 | 2,767,635.08 | 1,986,355.93 | 1,078,543.76 | 9,646,901.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,299,471.33 | -971,180.36 | -678,892.9 | -57,895.38 |
| 资产处置收益 | 501,035.84 | 391,484.55 | 396,194.48 | 1,368,695.83 |
| 资产减值损失(新) | -14,656,416.68 | -10,583,640.92 | 723,049.59 | -8,079,068.68 |
| 信用减值损失(新) | 952,946.16 | 831,574.75 | -1,721,407.24 | 777,453.77 |
| 其他收益 | 1,703,782.05 | 1,176,118.96 | 868,702.18 | 1,923,926.37 |
| 四、营业利润 | -31,474,365.52 | -26,318,020.4 | -10,280,556.72 | 40,370,047.8 |
| 加:营业外收入 | 251,024.27 | 358,925.99 | 311,317.44 | 1,416,248.47 |
| 减:营业外支出 | 112,062.9 | 89,927.22 | 1,297.85 | 851,804.84 |
| 五、利润总额 | -31,335,404.15 | -26,049,021.63 | -9,970,537.13 | 40,934,491.43 |
| 减:所得税费用 | 4,154,188.91 | 3,837,277.92 | 1,611,456.8 | 11,932,210.02 |
| 六、净利润 | -35,489,593.06 | -29,886,299.55 | -11,581,993.93 | 29,002,281.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,489,593.06 | -29,886,299.55 | -11,581,993.93 | 29,002,281.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,480,511.07 | -29,923,118.48 | -11,567,160.68 | 29,252,680.24 |
| 少数股东损益 | -9,081.99 | 36,818.93 | -14,833.25 | -250,398.83 |
| 扣除非经常损益后的净利润 | -42,059,705.61 | -33,580,005.39 | -13,946,342.51 | 22,420,345.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.17 | -0.07 | 0.17 |
| (二)稀释每股收益 | -0.18 | -0.17 | -0.07 | 0.17 |
| 八、其他综合收益 | -7,167,318.17 | -5,435,102.6 | -3,372,892.7 | 4,196,365.39 |
| 归属于母公司股东的其他综合收益 | -7,167,318.17 | -5,435,102.6 | -3,372,892.7 | 4,196,365.39 |
| 九、综合收益总额 | -42,656,911.23 | -35,321,402.15 | -14,954,886.63 | 33,198,646.8 |
| 归属于母公司股东的综合收益总额 | -42,647,829.24 | -35,358,221.08 | -14,940,053.38 | 33,449,045.63 |
| 归属于少数股东的综合收益总额 | -9,081.99 | 36,818.93 | -14,833.25 | -250,398.83 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |