威龙股份
(603779)
| 流通市值：21.32亿 | | | 总市值：21.32亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 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 | 251,005,124.48 | 187,045,280.14 | 101,455,084.79 | 445,130,023.73 |
| 营业收入 | 251,005,124.48 | 187,045,280.14 | 101,455,084.79 | 445,130,023.73 |
| 二、营业总成本 | 252,730,902.44 | 180,243,051.16 | 88,731,537.71 | 412,134,243.25 |
| 营业成本 | 123,489,384.15 | 90,803,306.53 | 47,467,902.84 | 208,979,767.91 |
| 税金及附加 | 20,461,193.59 | 14,476,050.29 | 7,413,657.66 | 37,121,824.87 |
| 销售费用 | 68,101,605.02 | 47,025,452.66 | 21,487,488.84 | 98,424,646.59 |
| 管理费用 | 29,143,870.38 | 20,133,736.26 | 8,381,832.25 | 46,699,852.35 |
| 研发费用 | 1,571,706.71 | 1,104,790.92 | 578,058.4 | 2,053,705.39 |
| 财务费用 | 9,963,142.59 | 6,699,714.5 | 3,402,597.72 | 18,854,446.14 |
| 其中:利息费用 | 9,109,265.57 | 6,122,496.77 | 3,128,759.92 | 17,495,566.72 |
| 其中:利息收入 | 20,291.02 | 17,297.27 | 10,942.04 | 211,311.08 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 36,860.46 | -2,739.42 | -2,739.42 | -306.04 |
| 资产减值损失(新) | -8,533,757.16 | -8,491,962.86 | -1,297,856.12 | -5,352,962.92 |
| 信用减值损失(新) | -302,633.7 | -335,164.2 | -414,329.89 | -1,853,288.56 |
| 其他收益 | 487,511.8 | 453,391.12 | 231,735.75 | 2,747,256.46 |
| 四、营业利润 | -10,037,796.56 | -1,574,246.38 | 11,240,357.4 | 28,536,479.42 |
| 加:营业外收入 | 31,003.48 | 31,003.48 | 31,003.48 | 271,148.11 |
| 减:营业外支出 | 69,240.04 | 41,238.62 | 1,162.45 | 9,398,469.49 |
| 五、利润总额 | -10,076,033.12 | -1,584,481.52 | 11,270,198.43 | 19,409,158.04 |
| 减:所得税费用 | 1,472,865.38 | 817,274.05 | 2,555,097.52 | 9,147,579.11 |
| 六、净利润 | -11,548,898.5 | -2,401,755.57 | 8,715,100.91 | 10,261,578.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,548,898.5 | -2,401,755.57 | 8,715,100.91 | 10,261,578.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,548,898.15 | -2,401,755.22 | 8,715,101.26 | 10,261,580.87 |
| 少数股东损益 | -0.35 | -0.35 | -0.35 | -1.94 |
| 扣除非经常损益后的净利润 | -11,876,949.87 | -2,659,564.57 | 8,471,192.24 | 17,234,625.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.03 | 0.03 |
| 八、其他综合收益 | 8,077,093.87 | 9,580,424.28 | 1,408,731.06 | -16,716,110.24 |
| 归属于母公司股东的其他综合收益 | 8,077,093.87 | 9,580,424.28 | 1,408,731.06 | -16,716,110.24 |
| 九、综合收益总额 | -3,471,804.63 | 7,178,668.71 | 10,123,831.97 | -6,454,531.31 |
| 归属于母公司股东的综合收益总额 | -3,471,804.28 | 7,178,669.06 | 10,123,832.32 | -6,454,529.37 |
| 归属于少数股东的综合收益总额 | -0.35 | -0.35 | -0.35 | -1.94 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |