威领股份
(002667)
| 流通市值：27.62亿 | | | 总市值：28.41亿 |
| 流通股本：2.36亿 | | | 总股本：2.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,209,882.99 | 532,671,384.89 | 461,882,081.69 | 276,993,633.74 |
| 营业收入 | 61,209,882.99 | 532,671,384.89 | 461,882,081.69 | 276,993,633.74 |
| 二、营业总成本 | 98,038,355.57 | 771,886,845.67 | 579,410,886.25 | 313,740,966.21 |
| 营业成本 | 62,357,358.99 | 539,687,742.04 | 429,404,263.41 | 230,692,914.2 |
| 税金及附加 | 523,969.36 | 4,423,914.43 | 3,037,001.06 | 2,427,490.21 |
| 销售费用 | 414,279.2 | 2,468,747.08 | 2,001,028.19 | 881,027.89 |
| 管理费用 | 26,836,166.84 | 168,700,591.46 | 102,612,875.44 | 54,444,535.68 |
| 研发费用 | 2,303,367.39 | 31,301,396.87 | 23,701,514.21 | 12,441,298.29 |
| 财务费用 | 5,603,213.79 | 25,304,453.79 | 18,654,203.94 | 12,853,699.94 |
| 其中:利息费用 | 5,836,449.49 | 26,502,258.81 | 18,947,702.15 | 13,614,705.72 |
| 其中:利息收入 | 286,054.01 | 1,242,214.42 | 838,188.02 | 651,330.56 |
| 加:公允价值变动收益 | - | 4,645,450.44 | - | - |
| 加:投资收益 | -24,378.28 | -488,775.97 | 1,069,818.72 | 1,599,164.44 |
| 资产处置收益 | -59,708.79 | 1,345,713.61 | -1,030,226.05 | -1,030,226.05 |
| 资产减值损失(新) | 25,360.84 | -162,422,506.64 | -89,034,905.42 | -55,920,630.39 |
| 信用减值损失(新) | 1,067,625.87 | -39,498,716.33 | 634,255.49 | 2,145,698.58 |
| 其他收益 | 393,749.34 | 25,058,872.48 | 23,513,409.55 | 14,382,085.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,425,823.6 | -410,575,423.19 | -182,376,452.27 | -75,571,240.37 |
| 加:营业外收入 | 1,124.4 | 291,649.26 | 303,517.96 | 272,259.96 |
| 减:营业外支出 | 3,717.22 | 986,815.48 | 686,064.11 | 187,137.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,428,416.42 | -411,270,589.41 | -182,758,998.42 | -75,486,117.63 |
| 减:所得税费用 | 2,143.12 | 1,083,230.67 | -4,283,808.53 | 1,752,064.04 |
| 六、净利润 | -35,430,559.54 | -412,353,820.08 | -178,475,189.89 | -77,238,181.67 |
| 持续经营净利润 | -35,430,559.54 | -412,353,820.08 | -178,475,189.89 | -77,238,181.67 |
| 归属于母公司股东的净利润 | -24,993,926.43 | -307,926,223.71 | -112,828,816.61 | -50,932,992.47 |
| 少数股东损益 | -10,436,633.11 | -104,427,596.37 | -65,646,373.28 | -26,305,189.2 |
| (一)基本每股收益 | -0.11 | -1.3 | -0.48 | -0.21 |
| (二)稀释每股收益 | -0.11 | -1.28 | -0.47 | -0.21 |
| 八、其他综合收益 | 8,410.49 | -2,624,881.69 | - | - |
| 归属于母公司股东的其他综合收益 | 8,410.49 | -2,624,881.69 | - | - |
| 九、综合收益总额 | -35,422,149.05 | -414,978,701.77 | -178,475,189.89 | -77,238,181.67 |
| 归属于母公司股东的综合收益总额 | -24,985,515.94 | -310,551,105.4 | -112,828,816.61 | -50,932,992.47 |
| 归属于少数股东的综合收益总额 | -10,436,633.11 | -104,427,596.37 | -65,646,373.28 | -26,305,189.2 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |