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威派格

(603956)

  

流通市值:37.67亿  总市值:37.67亿
流通股本:5.70亿   总股本:5.70亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入331,487,929.19106,688,279.191,239,978,196.54752,221,558.52
  营业收入331,487,929.19106,688,279.191,239,978,196.54752,221,558.52
二、营业总成本463,358,069.72195,783,728.931,467,099,028.36919,398,712.81
  营业成本191,345,917.2957,493,631.42695,377,560.3400,316,038.63
  税金及附加7,013,759.922,517,493.4618,821,986.6211,342,229.03
  销售费用138,504,333.9466,276,018.78400,542,109.47247,608,067.18
  管理费用76,237,130.2838,899,648.5211,429,157.67139,842,607.15
  研发费用41,755,387.8923,378,148.86107,379,906.2196,318,872.14
  财务费用8,501,540.47,218,787.9133,548,308.0923,970,898.68
  其中:利息费用11,062,007.367,681,260.4135,061,939.1325,306,897.84
  其中:利息收入2,935,374680,638.72,490,710.921,934,562.86
三、其他经营收益
  加:公允价值变动收益--14,901,432.73-
  加:投资收益6,292,272.82-2,618,975.8-5,859,177.052,220,995.55
  资产处置收益23,145.82-807.78119,177.04287,164.62
  资产减值损失(新)1,189,686.39-7,288,167.31-17,777,176.44-4,030,440.07
  信用减值损失(新)21,424,994.2419,686,331.38-44,267,350.96-44,772,155.5
  其他收益11,249,910.173,897,612.5514,780,799.8910,181,341.96
四、营业利润-91,690,131.09-75,419,456.7-265,223,126.61-203,290,247.73
  加:营业外收入222,084.5262,287.2916,150,601.4516,100,991.92
  减:营业外支出4,359,625.85203,504.837,381,327.167,099,901.19
五、利润总额-95,827,672.42-75,560,674.24-256,453,852.32-194,289,157
  减:所得税费用-10,578,442.66-9,116,442.23-37,430,811.19-35,924,337.5
六、净利润-85,249,229.76-66,444,232.01-219,023,041.13-158,364,819.5
(一)按经营持续性分类
  持续经营净利润-85,249,229.76-66,444,232.01-219,023,041.13-158,364,819.5
(二)按所有权归属分类
  归属于母公司股东的净利润-80,066,240.84-65,823,385.35-211,949,036.73-156,119,049.22
  少数股东损益-5,182,988.92-620,846.66-7,074,004.4-2,245,770.28
  扣除非经常损益后的净利润-90,224,293.97-68,556,959.68-238,245,281.16-167,808,772.93
七、每股收益
  (一)基本每股收益-0.15-0.13-0.43-0.32
  (二)稀释每股收益-0.15-0.13-0.43-0.32
八、其他综合收益-530,484.01-4,280,730.77-
  归属于母公司股东的其他综合收益-530,484.01-4,280,730.77-
九、综合收益总额-85,779,713.77-66,444,232.01-214,742,310.36-158,364,819.5
  归属于母公司股东的综合收益总额-80,596,724.85-65,823,385.35-207,668,305.96-156,119,049.22
  归属于少数股东的综合收益总额-5,182,988.92-620,846.66-7,074,004.4-2,245,770.28
公告日期2025-08-262025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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