威帝股份
(603023)
| 流通市值：23.11亿 | | | 总市值：23.11亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,852,231.73 | 31,277,863.12 | 193,368,139.53 | 110,319,494.53 |
| 营业收入 | 67,852,231.73 | 31,277,863.12 | 193,368,139.53 | 110,319,494.53 |
| 二、营业总成本 | 79,429,119.46 | 35,519,466.69 | 190,877,832.54 | 113,218,298.04 |
| 营业成本 | 60,477,223.71 | 27,166,428.79 | 162,705,083.96 | 91,434,520.24 |
| 税金及附加 | 1,240,710.41 | 356,001.06 | 1,672,638.56 | 1,162,720.74 |
| 销售费用 | 2,923,943.39 | 1,340,347.6 | 5,111,670.04 | 3,904,510.09 |
| 管理费用 | 6,579,409.94 | 2,798,523.9 | 10,363,142.06 | 7,952,655.75 |
| 研发费用 | 8,666,237.63 | 4,249,726.49 | 15,740,573.31 | 12,373,827.85 |
| 财务费用 | -458,405.62 | -391,561.15 | -4,715,275.39 | -3,609,936.63 |
| 其中:利息费用 | 490,070.42 | 169,546.32 | 769,894.82 | 605,224.3 |
| 其中:利息收入 | 999,012.9 | 565,772.9 | 5,499,895.4 | 3,627,402.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 3,778.55 | 3,778.55 |
| 加:投资收益 | -89.15 | -10.96 | -5,456.68 | -44.04 |
| 资产处置收益 | 1,443.33 | 1,443.33 | 132,297.08 | 35,780.64 |
| 资产减值损失(新) | -49,131.95 | -26,948.15 | -2,217,623.89 | -130,482.67 |
| 信用减值损失(新) | -2,012,183.48 | -1,683,024.15 | 599,589.06 | -303,823.73 |
| 其他收益 | 1,020,929.41 | 724,161.51 | 3,131,769.04 | 1,498,676.37 |
| 四、营业利润 | -12,615,919.57 | -5,225,981.99 | 4,134,660.15 | -1,794,918.39 |
| 加:营业外收入 | 0.1 | - | 1,540,331.91 | 461,669.75 |
| 减:营业外支出 | 28,104.46 | 28,101.15 | 3,274,012.12 | 266,032.07 |
| 五、利润总额 | -12,644,023.93 | -5,254,083.14 | 2,400,979.94 | -1,599,280.71 |
| 减:所得税费用 | -2,813,949.3 | -1,107,233.44 | -173,400.36 | -822,551 |
| 六、净利润 | -9,830,074.63 | -4,146,849.7 | 2,574,380.3 | -776,729.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,830,074.63 | -4,146,849.7 | 2,574,380.3 | -776,729.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,664,601.5 | -3,158,007.79 | 4,065,181.59 | 705,830.94 |
| 少数股东损益 | -2,165,473.13 | -988,841.91 | -1,490,801.29 | -1,482,560.65 |
| 扣除非经常损益后的净利润 | -7,731,224.53 | -3,180,136.5 | 3,718,673.14 | 234,774.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | 0 |
| 九、综合收益总额 | -9,830,074.63 | -4,146,849.7 | 2,574,380.3 | -776,729.71 |
| 归属于母公司股东的综合收益总额 | -7,664,601.5 | -3,158,007.79 | 4,065,181.59 | 705,830.94 |
| 归属于少数股东的综合收益总额 | -2,165,473.13 | -988,841.91 | -1,490,801.29 | -1,482,560.65 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-30 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |