威龙股份
(603779)
| 流通市值：24.74亿 | | | 总市值：24.74亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 74,959,750.24 | 363,423,301.5 | 251,005,124.48 | 187,045,280.14 |
| 营业收入 | 74,959,750.24 | 363,423,301.5 | 251,005,124.48 | 187,045,280.14 |
| 二、营业总成本 | 76,430,494.86 | 361,637,558.21 | 252,730,902.44 | 180,243,051.16 |
| 营业成本 | 37,092,726.84 | 179,669,481.74 | 123,489,384.15 | 90,803,306.53 |
| 税金及附加 | 6,143,148.85 | 30,031,055.27 | 20,461,193.59 | 14,476,050.29 |
| 销售费用 | 20,755,830.68 | 94,788,395.21 | 68,101,605.02 | 47,025,452.66 |
| 管理费用 | 8,991,293.55 | 42,455,966.18 | 29,143,870.38 | 20,133,736.26 |
| 研发费用 | 589,182.68 | 2,100,076.13 | 1,571,706.71 | 1,104,790.92 |
| 财务费用 | 2,858,312.26 | 12,592,583.68 | 9,963,142.59 | 6,699,714.5 |
| 其中:利息费用 | 2,575,362.53 | 11,462,542.4 | 9,109,265.57 | 6,122,496.77 |
| 其中:利息收入 | 10,990 | 22,165.28 | 20,291.02 | 17,297.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 21,900,000 | - | - |
| 资产处置收益 | - | 36,860.46 | 36,860.46 | -2,739.42 |
| 资产减值损失(新) | - | -38,748,827.84 | -8,533,757.16 | -8,491,962.86 |
| 信用减值损失(新) | -52,972.94 | -3,445,173.58 | -302,633.7 | -335,164.2 |
| 其他收益 | 156,171.58 | 1,108,050.35 | 487,511.8 | 453,391.12 |
| 四、营业利润 | -1,367,545.98 | -17,363,347.32 | -10,037,796.56 | -1,574,246.38 |
| 加:营业外收入 | 151,652.96 | 77,877.55 | 31,003.48 | 31,003.48 |
| 减:营业外支出 | 21,494.49 | 39,540,049.31 | 69,240.04 | 41,238.62 |
| 五、利润总额 | -1,237,387.51 | -56,825,519.08 | -10,076,033.12 | -1,584,481.52 |
| 减:所得税费用 | 6,262,005.75 | 6,234,073.81 | 1,472,865.38 | 817,274.05 |
| 六、净利润 | -7,499,393.26 | -63,059,592.89 | -11,548,898.5 | -2,401,755.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,499,393.26 | -63,059,592.89 | -11,548,898.5 | -2,401,755.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,499,393.01 | -63,059,592.54 | -11,548,898.15 | -2,401,755.22 |
| 少数股东损益 | -0.25 | -0.35 | -0.35 | -0.35 |
| 扣除非经常损益后的净利润 | -7,677,989 | -41,186,591.02 | -11,876,949.87 | -2,659,564.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.19 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.19 | -0.03 | -0.01 |
| 八、其他综合收益 | 377,740.34 | 9,598,421.66 | 8,077,093.87 | 9,580,424.28 |
| 归属于母公司股东的其他综合收益 | 377,740.34 | 9,598,421.66 | 8,077,093.87 | 9,580,424.28 |
| 九、综合收益总额 | -7,121,652.92 | -53,461,171.23 | -3,471,804.63 | 7,178,668.71 |
| 归属于母公司股东的综合收益总额 | -7,121,652.67 | -53,461,170.88 | -3,471,804.28 | 7,178,669.06 |
| 归属于少数股东的综合收益总额 | -0.25 | -0.35 | -0.35 | -0.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |