*ST威帝
(603023)
| 流通市值：16.97亿 | | | 总市值：16.97亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 46,210,614.87 | 35,457,006.54 | 20,533,677.14 | 52,995,074.05 |
| 营业收入 | 46,210,614.87 | 35,457,006.54 | 20,533,677.14 | 52,995,074.05 |
| 二、营业总成本 | 45,092,435.37 | 31,811,797.2 | 16,187,257.88 | 75,704,304.7 |
| 营业成本 | 32,928,556.58 | 24,536,565.88 | 13,423,923.76 | 40,286,809.31 |
| 税金及附加 | 1,171,372.36 | 800,183.04 | 405,646.17 | 1,512,682.19 |
| 销售费用 | 3,003,136.09 | 1,885,362.89 | 832,346.46 | 6,591,845.14 |
| 管理费用 | 5,519,385.76 | 3,979,800.63 | 1,836,441.16 | 21,918,124.74 |
| 研发费用 | 8,478,359.32 | 5,827,324.24 | 2,870,360.34 | 13,843,912.44 |
| 财务费用 | -6,008,374.74 | -5,217,439.48 | -3,181,460.01 | -8,449,069.12 |
| 其中:利息费用 | 549.15 | - | - | 398,846.56 |
| 其中:利息收入 | 6,016,583.77 | 5,223,323.82 | 3,184,658.67 | 8,888,320 |
| 加:公允价值变动收益 | - | - | - | -377,719.53 |
| 加:投资收益 | 60,554.62 | 60,554.62 | 60,554.62 | 4,581,446.65 |
| 资产处置收益 | - | - | - | 52,692.43 |
| 资产减值损失(新) | -338,753.59 | -240,837.54 | -11,672.76 | -6,288,742.67 |
| 信用减值损失(新) | 1,162,011.59 | 500,787.06 | 648,735.54 | 1,127,092.85 |
| 其他收益 | 1,670,366.86 | 1,158,523.73 | 769,509.83 | 2,151,810.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,672,358.98 | 5,124,237.21 | 5,813,546.49 | -21,462,650.9 |
| 加:营业外收入 | 1,964.92 | 1,769.92 | 0.01 | 7,655.94 |
| 减:营业外支出 | 20,000 | - | - | 1,551.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,654,323.9 | 5,126,007.13 | 5,813,546.5 | -21,456,546.61 |
| 减:所得税费用 | 106,012.14 | 153,137.37 | 1,430,726.66 | -2,752,288.37 |
| 六、净利润 | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -18,704,258.24 |
| 持续经营净利润 | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -12,429,745.54 |
| 终止经营净利润 | - | - | - | -6,274,512.7 |
| 归属于母公司股东的净利润 | 3,548,316.41 | 4,972,901.12 | 4,382,814.76 | -15,739,188.29 |
| 少数股东损益 | -4.65 | -31.36 | 5.08 | -2,965,069.95 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.03 |
| 九、综合收益总额 | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -18,704,258.24 |
| 归属于母公司股东的综合收益总额 | 3,548,316.41 | 4,972,901.12 | 4,382,814.76 | -15,739,188.29 |
| 归属于少数股东的综合收益总额 | -4.65 | -31.36 | 5.08 | -2,965,069.95 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |