威派格
(603956)
| 流通市值：39.78亿 | | | 总市值：39.78亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,688,279.19 | 1,239,978,196.54 | 752,221,558.52 | 456,762,782.32 |
| 营业收入 | 106,688,279.19 | 1,239,978,196.54 | 752,221,558.52 | 456,762,782.32 |
| 二、营业总成本 | 195,783,728.93 | 1,467,099,028.36 | 919,398,712.81 | 570,482,711.39 |
| 营业成本 | 57,493,631.42 | 695,377,560.3 | 400,316,038.63 | 234,262,589.99 |
| 税金及附加 | 2,517,493.46 | 18,821,986.62 | 11,342,229.03 | 7,255,281.24 |
| 销售费用 | 66,276,018.78 | 400,542,109.47 | 247,608,067.18 | 157,573,506.95 |
| 管理费用 | 38,899,648.5 | 211,429,157.67 | 139,842,607.15 | 89,460,017.28 |
| 研发费用 | 23,378,148.86 | 107,379,906.21 | 96,318,872.14 | 66,963,664.77 |
| 财务费用 | 7,218,787.91 | 33,548,308.09 | 23,970,898.68 | 14,967,651.16 |
| 其中:利息费用 | 7,681,260.41 | 35,061,939.13 | 25,306,897.84 | 15,959,271.57 |
| 其中:利息收入 | 680,638.7 | 2,490,710.92 | 1,934,562.86 | 1,485,786.07 |
| 加:公允价值变动收益 | - | 14,901,432.73 | - | - |
| 加:投资收益 | -2,618,975.8 | -5,859,177.05 | 2,220,995.55 | 731,565.87 |
| 资产处置收益 | -807.78 | 119,177.04 | 287,164.62 | 2,793.79 |
| 资产减值损失(新) | -7,288,167.31 | -17,777,176.44 | -4,030,440.07 | -1,163,962.74 |
| 信用减值损失(新) | 19,686,331.38 | -44,267,350.96 | -44,772,155.5 | -4,144,454.75 |
| 其他收益 | 3,897,612.55 | 14,780,799.89 | 10,181,341.96 | 8,605,066.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,419,456.7 | -265,223,126.61 | -203,290,247.73 | -109,688,920.69 |
| 加:营业外收入 | 62,287.29 | 16,150,601.45 | 16,100,991.92 | 15,982,454.47 |
| 减:营业外支出 | 203,504.83 | 7,381,327.16 | 7,099,901.19 | 944,078.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -75,560,674.24 | -256,453,852.32 | -194,289,157 | -94,650,544.32 |
| 减:所得税费用 | -9,116,442.23 | -37,430,811.19 | -35,924,337.5 | -21,561,179.8 |
| 六、净利润 | -66,444,232.01 | -219,023,041.13 | -158,364,819.5 | -73,089,364.52 |
| 持续经营净利润 | -66,444,232.01 | -219,023,041.13 | -158,364,819.5 | -73,089,364.52 |
| 归属于母公司股东的净利润 | -65,823,385.35 | -211,949,036.73 | -156,119,049.22 | -77,197,805.48 |
| 少数股东损益 | -620,846.66 | -7,074,004.4 | -2,245,770.28 | 4,108,440.96 |
| (一)基本每股收益 | -0.13 | -0.43 | -0.32 | -0.16 |
| (二)稀释每股收益 | -0.13 | -0.43 | -0.32 | -0.16 |
| 八、其他综合收益 | - | 4,280,730.77 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,280,730.77 | - | - |
| 九、综合收益总额 | -66,444,232.01 | -214,742,310.36 | -158,364,819.5 | -73,089,364.52 |
| 归属于母公司股东的综合收益总额 | -65,823,385.35 | -207,668,305.96 | -156,119,049.22 | -77,197,805.48 |
| 归属于少数股东的综合收益总额 | -620,846.66 | -7,074,004.4 | -2,245,770.28 | 4,108,440.96 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |