威帝股份
(603023)
| 流通市值：14.11亿 | | | 总市值：14.11亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,975,341.98 | 31,744,494.65 | 13,472,632.33 | 74,170,420.07 |
| 营业收入 | 44,975,341.98 | 31,744,494.65 | 13,472,632.33 | 74,170,420.07 |
| 二、营业总成本 | 55,343,060.57 | 40,824,600.65 | 18,057,525.1 | 74,961,367.01 |
| 营业成本 | 31,178,689.93 | 21,592,183.56 | 8,694,255.71 | 46,557,709.68 |
| 税金及附加 | 1,155,940.24 | 793,341.93 | 360,370.48 | 1,457,053.14 |
| 销售费用 | 4,503,725.52 | 3,179,080.87 | 1,511,293.51 | 6,604,308.27 |
| 管理费用 | 13,441,050.65 | 11,028,915.09 | 5,071,635.01 | 16,165,179.28 |
| 研发费用 | 11,014,056.34 | 7,847,220.4 | 3,948,203 | 14,260,147.78 |
| 财务费用 | -5,950,402.11 | -3,616,141.2 | -1,528,232.61 | -10,083,031.14 |
| 其中:利息费用 | 398,846.56 | - | - | 64,201.21 |
| 其中:利息收入 | 6,387,981.26 | 4,022,843.8 | 1,759,736.66 | 10,162,120.99 |
| 加:公允价值变动收益 | - | - | - | 0.53 |
| 加:投资收益 | 3,634,688.22 | 3,634,688.22 | - | 566,209.36 |
| 资产处置收益 | 31,290.3 | 31,290.3 | - | - |
| 资产减值损失(新) | -395,266.03 | -143,060.26 | -36,348.26 | -2,451,811.17 |
| 信用减值损失(新) | 1,873,261.16 | 1,539,309.34 | 912,679.07 | -1,855,347.56 |
| 其他收益 | 1,657,913.2 | 1,356,622.36 | 685,245.85 | 2,947,510.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,565,831.74 | -2,661,256.04 | -3,023,316.11 | -1,584,385.16 |
| 加:营业外收入 | 8,200.71 | 2,200.71 | 1,655.93 | 22,725.39 |
| 减:营业外支出 | 1,551.65 | 1,551.65 | 29.15 | 5,544.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,559,182.68 | -2,660,606.98 | -3,021,689.33 | -1,567,204.06 |
| 减:所得税费用 | -2,430,998.38 | -1,763,281.08 | -796,256.4 | -2,385,985.6 |
| 六、净利润 | -1,128,184.3 | -897,325.9 | -2,225,432.93 | 818,781.54 |
| 持续经营净利润 | -1,128,184.3 | -897,325.9 | -2,225,432.93 | 818,781.54 |
| 归属于母公司股东的净利润 | 1,836,890.7 | 2,067,754.18 | -564,751.6 | 4,405,947.03 |
| 少数股东损益 | -2,965,075 | -2,965,080.08 | -1,660,681.33 | -3,587,165.49 |
| (一)基本每股收益 | 0 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.01 |
| 九、综合收益总额 | -1,128,184.3 | -897,325.9 | -2,225,432.93 | 818,781.54 |
| 归属于母公司股东的综合收益总额 | 1,836,890.7 | 2,067,754.18 | -564,751.6 | 4,405,947.03 |
| 归属于少数股东的综合收益总额 | -2,965,075 | -2,965,080.08 | -1,660,681.33 | -3,587,165.49 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |