威派格
(603956)
| 流通市值：36.03亿 | | | 总市值：36.03亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 214,419,201.16 | 1,417,200,519.75 | 771,163,202.02 | 447,661,323.44 |
| 营业收入 | 214,419,201.16 | 1,417,200,519.75 | 771,163,202.02 | 447,661,323.44 |
| 二、营业总成本 | 256,042,366.99 | 1,436,604,201.3 | 868,776,262.21 | 547,360,776.64 |
| 营业成本 | 99,971,029.48 | 697,890,193.82 | 367,887,328.22 | 214,852,977.46 |
| 税金及附加 | 1,883,308.19 | 16,176,522.53 | 7,691,328.43 | 4,642,933.63 |
| 销售费用 | 77,969,756.48 | 401,082,632.81 | 245,670,221.98 | 175,991,621.62 |
| 管理费用 | 40,610,202.82 | 170,763,721.61 | 126,204,107.46 | 85,315,834.15 |
| 研发费用 | 30,174,332.89 | 130,152,460.88 | 106,289,738.97 | 56,561,753 |
| 财务费用 | 5,433,737.13 | 20,538,669.65 | 15,033,537.15 | 9,995,656.78 |
| 其中:利息费用 | 7,093,740.97 | 26,455,948.29 | 19,906,817.05 | 13,413,818.28 |
| 其中:利息收入 | 2,043,331.48 | -6,657,881.01 | 5,239,688.02 | 3,628,654.36 |
| 加:公允价值变动收益 | - | 16,363,291.33 | - | - |
| 加:投资收益 | -2,636,443.78 | 13,521,527.4 | 4,433,181.25 | 2,917,191.59 |
| 资产处置收益 | 15,512.51 | -171,576.89 | -96,404.67 | -605,230.7 |
| 资产减值损失(新) | -867,207.18 | -2,810,005.57 | - | - |
| 信用减值损失(新) | 7,837,517.83 | -30,551,614.73 | -10,090,585.68 | -177,809.75 |
| 其他收益 | 1,646,684.52 | 30,442,409.34 | 24,612,725.17 | 21,710,247.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,627,101.93 | 7,390,349.33 | -78,754,144.12 | -75,855,054.41 |
| 加:营业外收入 | 75,181.04 | 6,805,405.33 | 135,697.62 | 111,996.79 |
| 减:营业外支出 | 31,061.29 | 2,827,623.08 | 289,620.92 | 464,661.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,582,982.18 | 11,368,131.58 | -78,908,067.42 | -76,207,719.23 |
| 减:所得税费用 | -8,834,020.68 | -8,870,592.04 | -22,482,986.22 | -16,290,696.07 |
| 六、净利润 | -26,748,961.5 | 20,238,723.62 | -56,425,081.2 | -59,917,023.16 |
| 持续经营净利润 | -26,748,961.5 | 20,238,723.62 | -56,425,081.2 | -59,917,023.16 |
| 归属于母公司股东的净利润 | -37,501,986.61 | 23,337,578.67 | -58,770,231.27 | -61,745,595.29 |
| 少数股东损益 | 10,753,025.11 | -3,098,855.05 | 2,345,150.07 | 1,828,572.13 |
| (一)基本每股收益 | -0.08 | 0.05 | -0.12 | -0.12 |
| (二)稀释每股收益 | -0.08 | 0.05 | -0.12 | -0.12 |
| 九、综合收益总额 | -26,748,961.5 | 20,238,723.62 | -56,425,081.2 | -59,917,023.16 |
| 归属于母公司股东的综合收益总额 | -37,501,986.61 | 23,337,578.67 | -58,770,231.27 | -61,745,595.29 |
| 归属于少数股东的综合收益总额 | 10,753,025.11 | -3,098,855.05 | 2,345,150.07 | 1,828,572.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |