威派格
(603956)
| 流通市值：40.35亿 | | | 总市值：40.35亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,327,016.05 | 141,197,282.41 | 44,324,856.66 | 1,160,387,427.29 |
| 营业收入 | 253,327,016.05 | 141,197,282.41 | 44,324,856.66 | 1,160,387,427.29 |
| 二、营业总成本 | 555,308,398.26 | 363,037,627.43 | 162,888,140.49 | 1,283,989,802.09 |
| 营业成本 | 142,415,102.98 | 85,465,707.65 | 24,329,635.8 | 651,619,503.73 |
| 税金及附加 | 8,067,930.02 | 5,355,554.52 | 2,741,310.88 | 16,068,737.15 |
| 销售费用 | 215,304,978.07 | 143,340,052.6 | 72,150,428.74 | 373,080,606.82 |
| 管理费用 | 130,761,512.31 | 90,529,796.82 | 44,993,882.37 | 171,186,966.08 |
| 研发费用 | 50,217,281.93 | 33,192,828.63 | 16,652,872.51 | 59,689,343.5 |
| 财务费用 | 8,541,592.95 | 5,153,687.21 | 2,020,010.19 | 12,344,644.81 |
| 其中:利息费用 | 8,451,486.07 | 5,070,116.72 | 1,960,750.82 | 13,042,152.68 |
| 其中:利息收入 | 351,808.84 | 206,182.72 | -148,422.29 | 1,660,549.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,016.67 | 36,016.67 | 24,616.67 | 131,165.75 |
| 加:投资收益 | -203,188.93 | -156,810.93 | 1,042,946.89 | 10,576,377.27 |
| 资产处置收益 | 74,507.78 | 70,275.31 | 5,307.87 | -24,957.84 |
| 资产减值损失(新) | -18,490,895.35 | -2,827,497.67 | -9,639,211.71 | -30,198,257.75 |
| 信用减值损失(新) | 66,836,063.54 | 50,617,818.44 | 47,716,054.94 | -36,865,618.08 |
| 其他收益 | 20,357,484.37 | 16,161,731.9 | 7,292,031.64 | 21,204,022.76 |
| 四、营业利润 | -233,371,394.13 | -157,938,811.3 | -72,121,537.53 | -158,779,642.69 |
| 加:营业外收入 | 357,212.48 | 144,256.79 | 117,712.86 | 280,208.21 |
| 减:营业外支出 | 3,987,513.76 | 207,016.7 | 90,739.79 | 3,091,311.05 |
| 五、利润总额 | -237,001,695.41 | -158,001,571.21 | -72,094,564.46 | -161,590,745.53 |
| 减:所得税费用 | -31,153,638.48 | -20,250,830.39 | -9,889,996.58 | 10,083,758.77 |
| 六、净利润 | -205,848,056.93 | -137,750,740.82 | -62,204,567.88 | -171,674,504.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -205,848,056.93 | -137,750,740.82 | -62,204,567.88 | -171,674,504.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -195,961,907.4 | -130,140,365.09 | -58,067,659.92 | -152,620,709.03 |
| 少数股东损益 | -9,886,149.52 | -7,610,375.73 | -4,136,907.96 | -19,053,795.27 |
| 扣除非经常损益后的净利润 | -208,887,110.83 | -143,438,536.31 | -65,213,881.96 | -175,792,942.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.23 | -0.1 | -0.28 |
| (二)稀释每股收益 | -0.36 | -0.23 | -0.1 | -0.28 |
| 八、其他综合收益 | - | - | - | -3,836,569.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,836,569.12 |
| 九、综合收益总额 | -205,848,056.93 | -137,750,740.82 | -62,204,567.88 | -175,511,073.42 |
| 归属于母公司股东的综合收益总额 | -195,961,907.4 | -130,140,365.09 | -58,067,659.92 | -156,457,278.15 |
| 归属于少数股东的综合收益总额 | -9,886,149.52 | -7,610,375.73 | -4,136,907.96 | -19,053,795.27 |
| 公告日期 | 2026-10-24 | 2026-08-15 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |