威奥股份
(605001)
| 流通市值：21.92亿 | | | 总市值：21.92亿 |
| 流通股本：3.93亿 | | | 总股本：3.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 877,548,274.41 | 454,911,471.63 | 1,783,997,536.08 | 1,252,129,414.73 |
| 营业收入 | 877,548,274.41 | 454,911,471.63 | 1,783,997,536.08 | 1,252,129,414.73 |
| 二、营业总成本 | 908,616,185.77 | 452,695,861.75 | 1,686,091,410.38 | 1,170,550,504.51 |
| 营业成本 | 676,011,111.73 | 336,391,615.41 | 1,252,257,494.62 | 878,853,807.12 |
| 税金及附加 | 12,896,764.82 | 6,652,736.55 | 21,349,928.11 | 14,798,387.56 |
| 销售费用 | 31,067,545.94 | 17,066,947.71 | 76,088,051.4 | 49,369,264.01 |
| 管理费用 | 89,762,799.56 | 43,015,941.83 | 187,909,257.07 | 133,142,946.63 |
| 研发费用 | 55,262,063.84 | 25,998,219.16 | 106,486,450.36 | 75,343,714.6 |
| 财务费用 | 43,615,899.88 | 23,570,401.09 | 42,000,228.82 | 19,042,384.59 |
| 其中:利息费用 | 22,070,068.56 | 10,282,274.73 | 46,969,794.33 | 36,234,820 |
| 其中:利息收入 | 1,117,054.18 | 745,117.64 | 5,735,750.7 | 3,643,678.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,808,490.94 | 1,640,685.45 | 18,485,693.85 | 18,771,843.43 |
| 资产处置收益 | 2,964,379.76 | -41,755.17 | 305,703.59 | -103,776 |
| 资产减值损失(新) | -4,737,977 | -164,043.91 | -21,800,749.25 | -17,230,307.88 |
| 信用减值损失(新) | 2,576,326.14 | -146,344.14 | -3,828,193.61 | -17,877,324.97 |
| 其他收益 | 3,157,607.27 | 2,915,510.04 | 16,241,910.26 | 12,035,578.06 |
| 四、营业利润 | -21,299,084.25 | 6,419,662.15 | 107,310,490.54 | 77,174,922.86 |
| 加:营业外收入 | 2,163,669.02 | 1,706,922.7 | 1,072,981.29 | 441,158.38 |
| 减:营业外支出 | 25,598,819.8 | 522,989.49 | 1,939,512.73 | 776,422.93 |
| 五、利润总额 | -44,734,235.03 | 7,603,595.36 | 106,443,959.1 | 76,839,658.31 |
| 减:所得税费用 | -5,084,482.64 | -4,305,098.13 | 20,749,849.22 | 14,536,744.27 |
| 六、净利润 | -39,649,752.39 | 11,908,693.49 | 85,694,109.88 | 62,302,914.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,649,752.39 | 11,908,693.49 | 85,694,109.88 | 62,302,914.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,327,435.08 | 12,206,571.97 | 85,940,140.06 | 62,785,615.22 |
| 少数股东损益 | 677,682.69 | -297,878.48 | -246,030.18 | -482,701.18 |
| 扣除非经常损益后的净利润 | -23,353,394.37 | 11,128,581.86 | 77,154,536.09 | 56,727,313.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.03 | 0.22 | 0.16 |
| (二)稀释每股收益 | - | - | - | 0.16 |
| 八、其他综合收益 | -3,352,536.66 | 4,648,992.6 | 7,443,554.55 | 1,015,115.55 |
| 归属于母公司股东的其他综合收益 | -3,352,536.66 | 4,648,992.6 | 7,443,554.55 | 1,015,115.55 |
| 九、综合收益总额 | -43,002,289.05 | 16,557,686.09 | 93,137,664.43 | 63,318,029.59 |
| 归属于母公司股东的综合收益总额 | -43,679,971.74 | 16,855,564.57 | 93,383,694.61 | 63,800,730.77 |
| 归属于少数股东的综合收益总额 | 677,682.69 | -297,878.48 | -246,030.18 | -482,701.18 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |