威唐工业
(300707)
| 流通市值：17.79亿 | | | 总市值：25.27亿 |
| 流通股本：1.25亿 | | | 总股本：1.77亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,761,183.51 | 819,145,374.47 | 590,150,697.1 | 356,810,887.2 |
| 营业收入 | 239,761,183.51 | 819,145,374.47 | 590,150,697.1 | 356,810,887.2 |
| 二、营业总成本 | 212,119,830.38 | 779,666,673.58 | 567,784,599.72 | 342,333,529.93 |
| 营业成本 | 173,015,975.12 | 632,619,806.88 | 459,188,216.42 | 284,073,982.57 |
| 税金及附加 | 1,557,867.69 | 6,475,911.22 | 5,124,839.95 | 3,698,652.54 |
| 销售费用 | 7,003,403.04 | 22,223,370.65 | 16,624,174.03 | 8,426,343.3 |
| 管理费用 | 18,231,082.93 | 70,861,071.28 | 51,979,818.58 | 31,489,029.9 |
| 研发费用 | 7,508,668.37 | 32,617,845.94 | 23,078,376.18 | 14,736,601.35 |
| 财务费用 | 4,802,833.23 | 14,868,667.61 | 11,789,174.56 | -91,079.73 |
| 其中:利息费用 | 5,831,672.92 | 25,670,708.31 | 19,005,861.08 | 12,834,229.92 |
| 其中:利息收入 | 2,785,056.57 | 5,824,996.45 | 3,072,524.34 | 2,458,846.61 |
| 加:投资收益 | -2,250,422.99 | -6,605,889.77 | -3,686,465.35 | -2,708,489.18 |
| 资产处置收益 | 183,851.7 | -812,490.58 | 229,355.57 | 311,284.78 |
| 资产减值损失(新) | -1,311,941.08 | -16,066,342.29 | -4,967,751.3 | -2,668,326.96 |
| 信用减值损失(新) | 1,584,887.76 | -2,955,366.79 | -446,477.4 | 357,289.06 |
| 其他收益 | 247,317.13 | 3,027,865.04 | 1,784,509.15 | 1,016,414.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,095,045.65 | 16,066,476.5 | 15,279,268.05 | 10,785,529.74 |
| 加:营业外收入 | 292,077.02 | 9,119,799.75 | 4,369,437.64 | 4,059,478.42 |
| 减:营业外支出 | 6,349.82 | 281,234.09 | 152,927.66 | 118,865.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,380,772.85 | 24,905,042.16 | 19,495,778.03 | 14,726,142.84 |
| 减:所得税费用 | 4,085,018.63 | 5,543,929.98 | 5,360,508.48 | 5,443,706.13 |
| 六、净利润 | 22,295,754.22 | 19,361,112.18 | 14,135,269.55 | 9,282,436.71 |
| 持续经营净利润 | 22,295,754.22 | 19,361,112.18 | 14,135,269.55 | 9,282,436.71 |
| 归属于母公司股东的净利润 | 22,508,545.21 | 20,315,888.09 | 14,688,789.04 | 9,860,818.74 |
| 少数股东损益 | -212,790.99 | -954,775.91 | -553,519.49 | -578,382.03 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.09 | 0.06 |
| 八、其他综合收益 | -3,815,665.38 | 7,697,221.23 | 2,381,769.77 | 4,008,734.18 |
| 归属于母公司股东的其他综合收益 | -3,815,665.38 | 7,697,221.23 | 2,381,769.77 | 4,008,734.18 |
| 九、综合收益总额 | 18,480,088.84 | 27,058,333.41 | 16,517,039.32 | 13,291,170.89 |
| 归属于母公司股东的综合收益总额 | 18,692,879.83 | 28,013,109.32 | 17,070,558.81 | 13,869,552.92 |
| 归属于少数股东的综合收益总额 | -212,790.99 | -954,775.91 | -553,519.49 | -578,382.03 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |