威领股份
(002667)
| 流通市值：26.63亿 | | | 总市值：27.34亿 |
| 流通股本：2.36亿 | | | 总股本：2.42亿 |
| 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 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 | 1,141,401,058.59 |
| 营业收入 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 | 1,141,401,058.59 |
| 二、营业总成本 | 579,410,886.25 | 313,740,966.21 | 141,215,761.17 | 1,260,986,662.98 |
| 营业成本 | 429,404,263.41 | 230,692,914.2 | 105,204,631.82 | 965,375,909.36 |
| 税金及附加 | 3,037,001.06 | 2,427,490.21 | 1,699,768.45 | 4,972,685.54 |
| 销售费用 | 2,001,028.19 | 881,027.89 | 475,894.93 | 15,853,310.8 |
| 管理费用 | 102,612,875.44 | 54,444,535.68 | 23,586,523.7 | 188,818,653.57 |
| 研发费用 | 23,701,514.21 | 12,441,298.29 | 4,315,793.54 | 55,210,797.56 |
| 财务费用 | 18,654,203.94 | 12,853,699.94 | 5,933,148.73 | 30,755,306.15 |
| 其中:利息费用 | 18,947,702.15 | 13,614,705.72 | 6,256,219.49 | 31,714,958.77 |
| 其中:利息收入 | 838,188.02 | 651,330.56 | 373,182.48 | 5,368,637.13 |
| 加:投资收益 | 1,069,818.72 | 1,599,164.44 | 1,632,156.01 | 1,399,110.03 |
| 资产处置收益 | -1,030,226.05 | -1,030,226.05 | -845,232.52 | -1,088,627.59 |
| 资产减值损失(新) | -89,034,905.42 | -55,920,630.39 | -2,356,358.2 | -129,549,237.02 |
| 信用减值损失(新) | 634,255.49 | 2,145,698.58 | 2,013,640.87 | -23,456,888.03 |
| 其他收益 | 23,513,409.55 | 14,382,085.52 | 9,175,483.53 | 6,651,455.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -182,376,452.27 | -75,571,240.37 | -24,232,659.17 | -265,629,791.74 |
| 加:营业外收入 | 303,517.96 | 272,259.96 | 50,765.19 | 690,770.96 |
| 减:营业外支出 | 686,064.11 | 187,137.22 | 304,877.57 | 6,516,752.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -182,758,998.42 | -75,486,117.63 | -24,486,771.55 | -271,455,773.51 |
| 减:所得税费用 | -4,283,808.53 | 1,752,064.04 | -117,483.47 | 18,736,950.14 |
| 六、净利润 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 | -290,192,723.65 |
| 持续经营净利润 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 | -290,192,723.65 |
| 归属于母公司股东的净利润 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 | -223,210,175.92 |
| 少数股东损益 | -65,646,373.28 | -26,305,189.2 | -8,625,475.43 | -66,982,547.73 |
| (一)基本每股收益 | -0.48 | -0.21 | -0.07 | -0.97 |
| (二)稀释每股收益 | -0.47 | -0.21 | -0.07 | -0.92 |
| 九、综合收益总额 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 | -290,192,723.65 |
| 归属于母公司股东的综合收益总额 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 | -223,210,175.92 |
| 归属于少数股东的综合收益总额 | -65,646,373.28 | -26,305,189.2 | -8,625,475.43 | -66,982,547.73 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |