威派格
(603956)
| 流通市值：28.61亿 | | | 总市值：28.61亿 |
| 流通股本：5.01亿 | | | 总股本：5.01亿 |
| 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 | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 | 1,417,200,519.75 |
| 营业收入 | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 | 1,417,200,519.75 |
| 二、营业总成本 | 919,398,712.81 | 570,482,711.39 | 256,042,366.99 | 1,436,604,201.3 |
| 营业成本 | 400,316,038.63 | 234,262,589.99 | 99,971,029.48 | 697,890,193.82 |
| 税金及附加 | 11,342,229.03 | 7,255,281.24 | 1,883,308.19 | 16,176,522.53 |
| 销售费用 | 247,608,067.18 | 157,573,506.95 | 77,969,756.48 | 401,082,632.81 |
| 管理费用 | 139,842,607.15 | 89,460,017.28 | 40,610,202.82 | 170,763,721.61 |
| 研发费用 | 96,318,872.14 | 66,963,664.77 | 30,174,332.89 | 130,152,460.88 |
| 财务费用 | 23,970,898.68 | 14,967,651.16 | 5,433,737.13 | 20,538,669.65 |
| 其中:利息费用 | 25,306,897.84 | 15,959,271.57 | 7,093,740.97 | 26,455,948.29 |
| 其中:利息收入 | 1,934,562.86 | 1,485,786.07 | 2,043,331.48 | -6,657,881.01 |
| 加:公允价值变动收益 | - | - | - | 16,363,291.33 |
| 加:投资收益 | 2,220,995.55 | 731,565.87 | -2,636,443.78 | 13,521,527.4 |
| 资产处置收益 | 287,164.62 | 2,793.79 | 15,512.51 | -171,576.89 |
| 资产减值损失(新) | -4,030,440.07 | -1,163,962.74 | -867,207.18 | -2,810,005.57 |
| 信用减值损失(新) | -44,772,155.5 | -4,144,454.75 | 7,837,517.83 | -30,551,614.73 |
| 其他收益 | 10,181,341.96 | 8,605,066.21 | 1,646,684.52 | 30,442,409.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -203,290,247.73 | -109,688,920.69 | -35,627,101.93 | 7,390,349.33 |
| 加:营业外收入 | 16,100,991.92 | 15,982,454.47 | 75,181.04 | 6,805,405.33 |
| 减:营业外支出 | 7,099,901.19 | 944,078.1 | 31,061.29 | 2,827,623.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -194,289,157 | -94,650,544.32 | -35,582,982.18 | 11,368,131.58 |
| 减:所得税费用 | -35,924,337.5 | -21,561,179.8 | -8,834,020.68 | -8,870,592.04 |
| 六、净利润 | -158,364,819.5 | -73,089,364.52 | -26,748,961.5 | 20,238,723.62 |
| 持续经营净利润 | -158,364,819.5 | -73,089,364.52 | -26,748,961.5 | 20,238,723.62 |
| 归属于母公司股东的净利润 | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 | 23,337,578.67 |
| 少数股东损益 | -2,245,770.28 | 4,108,440.96 | 10,753,025.11 | -3,098,855.05 |
| (一)基本每股收益 | -0.32 | -0.16 | -0.08 | 0.05 |
| (二)稀释每股收益 | -0.32 | -0.16 | -0.08 | 0.05 |
| 九、综合收益总额 | -158,364,819.5 | -73,089,364.52 | -26,748,961.5 | 20,238,723.62 |
| 归属于母公司股东的综合收益总额 | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 | 23,337,578.67 |
| 归属于少数股东的综合收益总额 | -2,245,770.28 | 4,108,440.96 | 10,753,025.11 | -3,098,855.05 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |