威龙股份
(603779)
| 流通市值：39.85亿 | | | 总市值：39.85亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 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 | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 | 384,832,283.06 |
| 营业收入 | 303,975,000.03 | 220,756,379.74 | 136,192,892.63 | 384,832,283.06 |
| 二、营业总成本 | 293,567,460.22 | 205,722,700.79 | 109,416,320.71 | 401,788,476.45 |
| 营业成本 | 146,262,052.31 | 104,041,735.65 | 60,198,036.04 | 197,620,476.57 |
| 税金及附加 | 26,686,736.01 | 20,021,162.57 | 10,825,511.92 | 29,754,534.21 |
| 销售费用 | 71,365,552.8 | 52,109,200.15 | 24,779,413.09 | 102,170,677.68 |
| 管理费用 | 33,549,039.52 | 19,793,730.93 | 8,281,354.54 | 51,759,998.76 |
| 研发费用 | 1,472,721.32 | 982,702.94 | 900,589.43 | 1,928,167.71 |
| 财务费用 | 14,231,358.26 | 8,774,168.55 | 4,431,415.69 | 18,554,621.52 |
| 其中:利息费用 | 12,934,926.31 | 8,812,923.28 | 4,496,634.71 | 18,423,962.2 |
| 其中:利息收入 | 188,563.03 | 171,432.87 | 112,321.92 | 149,086.55 |
| 资产处置收益 | -306.04 | -1,172.65 | - | 9,189,942.1 |
| 资产减值损失(新) | -1,789,398.26 | -1,407,465.66 | -951,892.27 | -108,163,746.33 |
| 信用减值损失(新) | -112,107.38 | -241,947.75 | -420,630.28 | -610,028.88 |
| 其他收益 | 1,510,454.27 | 747,325.25 | 544,844.3 | 2,290,678.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,016,182.4 | 14,130,418.14 | 25,948,893.67 | -114,249,347.84 |
| 加:营业外收入 | 263,714.11 | 211,231.03 | 124,455.68 | 311,185.81 |
| 减:营业外支出 | 618,861.9 | 618,861.9 | 62,238.33 | 41,343,622.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,661,034.61 | 13,722,787.27 | 26,011,111.02 | -155,281,784.6 |
| 减:所得税费用 | 5,343,393.83 | 4,273,794.56 | 7,544,048.1 | -175,647.56 |
| 六、净利润 | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 | -155,106,137.04 |
| 持续经营净利润 | 4,317,640.78 | 9,448,992.71 | 18,467,062.92 | -155,106,137.04 |
| 归属于母公司股东的净利润 | 4,317,642.72 | 9,448,994.55 | 18,467,062.86 | -155,121,528.44 |
| 少数股东损益 | -1.94 | -1.84 | 0.06 | 15,391.4 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.06 | -0.47 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.06 | -0.47 |
| 八、其他综合收益 | 325,716.51 | -4,673,031.06 | -11,636,256.45 | 7,434,888.62 |
| 归属于母公司股东的其他综合收益 | 325,716.51 | -4,673,031.06 | -11,636,256.45 | 7,434,888.62 |
| 九、综合收益总额 | 4,643,357.29 | 4,775,961.65 | 6,830,806.47 | -147,671,248.42 |
| 归属于母公司股东的综合收益总额 | 4,643,359.23 | 4,775,963.49 | 6,830,806.41 | -147,686,639.82 |
| 归属于少数股东的综合收益总额 | -1.94 | -1.84 | 0.06 | 15,391.4 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 保留意见 |