威派格
(603956)
| 流通市值：37.21亿 | | | 总市值：37.21亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 590,753,863.99 | 331,487,929.19 | 106,688,279.19 | 1,239,978,196.54 |
| 营业收入 | 590,753,863.99 | 331,487,929.19 | 106,688,279.19 | 1,239,978,196.54 |
| 二、营业总成本 | 749,243,377.49 | 463,358,069.72 | 195,783,728.93 | 1,467,099,028.36 |
| 营业成本 | 339,481,880.98 | 191,345,917.29 | 57,493,631.42 | 695,377,560.3 |
| 税金及附加 | 10,165,835.56 | 7,013,759.92 | 2,517,493.46 | 18,821,986.62 |
| 销售费用 | 212,580,158.63 | 138,504,333.94 | 66,276,018.78 | 400,542,109.47 |
| 管理费用 | 115,785,335.88 | 76,237,130.28 | 38,899,648.5 | 211,429,157.67 |
| 研发费用 | 60,776,594.6 | 41,755,387.89 | 23,378,148.86 | 107,379,906.21 |
| 财务费用 | 10,453,571.84 | 8,501,540.4 | 7,218,787.91 | 33,548,308.09 |
| 其中:利息费用 | 13,070,015.29 | 11,062,007.36 | 7,681,260.41 | 35,061,939.13 |
| 其中:利息收入 | 3,233,837.46 | 2,935,374 | 680,638.7 | 2,490,710.92 |
| 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 | 6,583,503.56 | 6,292,272.82 | -2,618,975.8 | -5,859,177.05 |
| 资产处置收益 | 14,551.01 | 23,145.82 | -807.78 | 119,177.04 |
| 资产减值损失(新) | -6,503,330.54 | 1,189,686.39 | -7,288,167.31 | -17,777,176.44 |
| 信用减值损失(新) | 55,490,311.38 | 21,424,994.24 | 19,686,331.38 | -44,267,350.96 |
| 其他收益 | 14,211,249.22 | 11,249,910.17 | 3,897,612.55 | 14,780,799.89 |
| 四、营业利润 | -88,693,228.87 | -91,690,131.09 | -75,419,456.7 | -265,223,126.61 |
| 加:营业外收入 | 131,753.14 | 222,084.52 | 62,287.29 | 16,150,601.45 |
| 减:营业外支出 | 5,393,945.66 | 4,359,625.85 | 203,504.83 | 7,381,327.16 |
| 五、利润总额 | -93,955,421.39 | -95,827,672.42 | -75,560,674.24 | -256,453,852.32 |
| 减:所得税费用 | -12,052,242.81 | -10,578,442.66 | -9,116,442.23 | -37,430,811.19 |
| 六、净利润 | -81,903,178.58 | -85,249,229.76 | -66,444,232.01 | -219,023,041.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,903,178.58 | -85,249,229.76 | -66,444,232.01 | -219,023,041.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,661,796.06 | -80,066,240.84 | -65,823,385.35 | -211,949,036.73 |
| 少数股东损益 | -8,241,382.52 | -5,182,988.92 | -620,846.66 | -7,074,004.4 |
| 扣除非经常损益后的净利润 | -83,006,642.59 | -90,224,293.97 | -68,556,959.68 | -238,245,281.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.15 | -0.13 | -0.43 |
| (二)稀释每股收益 | -0.14 | -0.15 | -0.13 | -0.43 |
| 八、其他综合收益 | -530,484.01 | -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 | -530,484.01 | - | 4,280,730.77 |
| 九、综合收益总额 | -82,433,662.59 | -85,779,713.77 | -66,444,232.01 | -214,742,310.36 |
| 归属于母公司股东的综合收益总额 | -74,192,280.07 | -80,596,724.85 | -65,823,385.35 | -207,668,305.96 |
| 归属于少数股东的综合收益总额 | -8,241,382.52 | -5,182,988.92 | -620,846.66 | -7,074,004.4 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |