威帝股份
(603023)
| 流通市值：28.46亿 | | | 总市值：28.46亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 110,319,494.53 | 73,954,025.52 | 38,159,176.65 | 65,235,700.07 |
| 营业收入 | 110,319,494.53 | 73,954,025.52 | 38,159,176.65 | 65,235,700.07 |
| 二、营业总成本 | 113,218,298.04 | 75,528,716.51 | 38,334,390.14 | 63,358,230.02 |
| 营业成本 | 91,434,520.24 | 61,839,716.27 | 32,367,389.49 | 47,902,972.68 |
| 税金及附加 | 1,162,720.74 | 845,889.94 | 413,065.79 | 1,667,333.58 |
| 销售费用 | 3,904,510.09 | 2,418,367.1 | 1,241,457.69 | 4,139,774.37 |
| 管理费用 | 7,952,655.75 | 5,261,110.74 | 2,219,768.5 | 7,571,851.45 |
| 研发费用 | 12,373,827.85 | 7,900,091.95 | 3,634,466.62 | 11,039,128.69 |
| 财务费用 | -3,609,936.63 | -2,736,459.49 | -1,541,757.95 | -8,962,830.75 |
| 其中:利息费用 | 605,224.3 | - | - | - |
| 其中:利息收入 | 3,627,402.5 | 3,176,856.5 | 1,692,469 | 8,973,966.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,778.55 | - | - | 21,003.99 |
| 加:投资收益 | -44.04 | -43.43 | -43.43 | 650,973.81 |
| 资产处置收益 | 35,780.64 | 35,780.64 | - | - |
| 资产减值损失(新) | -130,482.67 | -47,067.6 | -12,754.26 | -1,448,175.46 |
| 信用减值损失(新) | -303,823.73 | -302,144.01 | -428,486.01 | 1,326,276.73 |
| 其他收益 | 1,498,676.37 | 763,723.84 | 353,850.91 | 2,117,683.71 |
| 四、营业利润 | -1,794,918.39 | -1,124,441.55 | -262,646.28 | 4,545,232.83 |
| 加:营业外收入 | 461,669.75 | 461,669.6 | 461,667.75 | 1,964.92 |
| 减:营业外支出 | 266,032.07 | 265,412.6 | 8,000 | 23,930.66 |
| 五、利润总额 | -1,599,280.71 | -928,184.55 | 191,021.47 | 4,523,267.09 |
| 减:所得税费用 | -822,551 | -611,408 | -459,676.95 | -532,238.11 |
| 六、净利润 | -776,729.71 | -316,776.55 | 650,698.42 | 5,055,505.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -776,729.71 | -316,776.55 | 650,698.42 | 5,055,505.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 705,830.94 | 552,086.77 | 801,063.01 | 5,055,483.51 |
| 少数股东损益 | -1,482,560.65 | -868,863.32 | -150,364.59 | 21.69 |
| 扣除非经常损益后的净利润 | 234,774.02 | 257,197.78 | 356,646.46 | 4,152,803.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.01 |
| 九、综合收益总额 | -776,729.71 | -316,776.55 | 650,698.42 | 5,055,505.2 |
| 归属于母公司股东的综合收益总额 | 705,830.94 | 552,086.77 | 801,063.01 | 5,055,483.51 |
| 归属于少数股东的综合收益总额 | -1,482,560.65 | -868,863.32 | -150,364.59 | 21.69 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |