*ST威创
(002308)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：9.01亿 | | | 总股本：9.06亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,140,488.93 | 75,022,792.32 | 30,707,100.11 | 184,735,134.28 |
| 营业收入 | 18,140,488.93 | 75,022,792.32 | 30,707,100.11 | 184,735,134.28 |
| 二、营业总成本 | 46,186,839.94 | 135,835,631.79 | 56,631,609.43 | 259,051,120.45 |
| 营业成本 | 10,759,570.13 | 45,739,984.3 | 18,626,489.1 | 106,532,397.68 |
| 税金及附加 | 70,784.31 | 373,849.33 | 354,335.83 | 1,188,285.59 |
| 销售费用 | 13,088,870.9 | 38,484,661.74 | 18,670,532.29 | 64,255,466.11 |
| 管理费用 | 17,618,456.72 | 38,712,130.47 | 12,827,032.63 | 65,840,144.01 |
| 研发费用 | 4,140,189.06 | 12,464,907.74 | 6,485,312.79 | 23,493,717.54 |
| 财务费用 | 508,968.82 | 60,098.21 | -332,093.21 | -2,258,890.48 |
| 其中:利息费用 | 846,056.85 | 2,067,064.68 | 1,167,471.43 | 3,498,827.81 |
| 其中:利息收入 | 356,564.47 | 2,113,114.95 | 1,553,133.13 | 5,831,432.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,459,226.08 | -2,309,141.38 | -1,756,416.89 | -2,736,525.5 |
| 资产处置收益 | 49,247.2 | 2,672,924.54 | 2,665,285.75 | 2,343,307.53 |
| 资产减值损失(新) | - | -160,582,130.14 | - | -2,373,182.29 |
| 信用减值损失(新) | 5,431,169.7 | 2,450,236.5 | 2,409,596.75 | -956,711.3 |
| 其他收益 | 812,424.13 | 2,713,659.83 | 1,333,665.99 | 6,610,530.5 |
| 四、营业利润 | -23,212,736.06 | -215,867,290.12 | -21,272,377.72 | -71,428,567.23 |
| 加:营业外收入 | 2,490.12 | 4,404,603.92 | 552,933.97 | 313,241.38 |
| 减:营业外支出 | 4,208.9 | 2,322,293.89 | 110,299.05 | 85,289,645.11 |
| 五、利润总额 | -23,214,454.84 | -213,784,980.09 | -20,829,742.8 | -156,404,970.96 |
| 减:所得税费用 | -67,310.37 | 746,763.96 | 466,733.2 | -110,208.34 |
| 六、净利润 | -23,147,144.47 | -214,531,744.05 | -21,296,476 | -156,294,762.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,147,144.47 | -214,531,744.05 | -21,296,476 | -156,294,762.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,139,962.55 | -214,529,215.83 | -21,437,446.14 | -156,294,699.36 |
| 少数股东损益 | -7,181.92 | -2,528.22 | 140,970.14 | -63.26 |
| 扣除非经常损益后的净利润 | -23,453,450.81 | -59,278,447.87 | -24,215,005.5 | -74,451,320.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.24 | -0.02 | -0.17 |
| (二)稀释每股收益 | -0.03 | -0.24 | -0.02 | -0.17 |
| 九、综合收益总额 | -23,147,144.47 | -214,531,744.05 | -21,296,476 | -156,294,762.62 |
| 归属于母公司股东的综合收益总额 | -23,139,962.55 | -214,529,215.83 | -21,437,446.14 | -156,294,699.36 |
| 归属于少数股东的综合收益总额 | -7,181.92 | -2,528.22 | 140,970.14 | -63.26 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |