威帝股份
(603023)
| 流通市值：23.50亿 | | | 总市值：23.50亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,954,025.52 | 38,159,176.65 | 65,235,700.07 | 46,210,614.87 |
| 营业收入 | 73,954,025.52 | 38,159,176.65 | 65,235,700.07 | 46,210,614.87 |
| 二、营业总成本 | 75,528,716.51 | 38,334,390.14 | 63,358,230.02 | 45,092,435.37 |
| 营业成本 | 61,839,716.27 | 32,367,389.49 | 47,902,972.68 | 32,928,556.58 |
| 税金及附加 | 845,889.94 | 413,065.79 | 1,667,333.58 | 1,171,372.36 |
| 销售费用 | 2,418,367.1 | 1,241,457.69 | 4,139,774.37 | 3,003,136.09 |
| 管理费用 | 5,261,110.74 | 2,219,768.5 | 7,571,851.45 | 5,519,385.76 |
| 研发费用 | 7,900,091.95 | 3,634,466.62 | 11,039,128.69 | 8,478,359.32 |
| 财务费用 | -2,736,459.49 | -1,541,757.95 | -8,962,830.75 | -6,008,374.74 |
| 其中:利息费用 | - | - | - | 549.15 |
| 其中:利息收入 | 3,176,856.5 | 1,692,469 | 8,973,966.46 | 6,016,583.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 21,003.99 | - |
| 加:投资收益 | -43.43 | -43.43 | 650,973.81 | 60,554.62 |
| 资产处置收益 | 35,780.64 | - | - | - |
| 资产减值损失(新) | -47,067.6 | -12,754.26 | -1,448,175.46 | -338,753.59 |
| 信用减值损失(新) | -302,144.01 | -428,486.01 | 1,326,276.73 | 1,162,011.59 |
| 其他收益 | 763,723.84 | 353,850.91 | 2,117,683.71 | 1,670,366.86 |
| 四、营业利润 | -1,124,441.55 | -262,646.28 | 4,545,232.83 | 3,672,358.98 |
| 加:营业外收入 | 461,669.6 | 461,667.75 | 1,964.92 | 1,964.92 |
| 减:营业外支出 | 265,412.6 | 8,000 | 23,930.66 | 20,000 |
| 五、利润总额 | -928,184.55 | 191,021.47 | 4,523,267.09 | 3,654,323.9 |
| 减:所得税费用 | -611,408 | -459,676.95 | -532,238.11 | 106,012.14 |
| 六、净利润 | -316,776.55 | 650,698.42 | 5,055,505.2 | 3,548,311.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -316,776.55 | 650,698.42 | 5,055,505.2 | 3,548,311.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 552,086.77 | 801,063.01 | 5,055,483.51 | 3,548,316.41 |
| 少数股东损益 | -868,863.32 | -150,364.59 | 21.69 | -4.65 |
| 扣除非经常损益后的净利润 | 257,197.78 | 356,646.46 | 4,152,803.27 | 3,090,414.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | 0.01 |
| 九、综合收益总额 | -316,776.55 | 650,698.42 | 5,055,505.2 | 3,548,311.76 |
| 归属于母公司股东的综合收益总额 | 552,086.77 | 801,063.01 | 5,055,483.51 | 3,548,316.41 |
| 归属于少数股东的综合收益总额 | -868,863.32 | -150,364.59 | 21.69 | -4.65 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |