威派格
(603956)
| 流通市值：33.62亿 | | | 总市值：33.62亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,324,856.66 | 1,160,387,427.29 | 590,753,863.99 | 331,487,929.19 |
| 营业收入 | 44,324,856.66 | 1,160,387,427.29 | 590,753,863.99 | 331,487,929.19 |
| 二、营业总成本 | 162,888,140.49 | 1,283,989,802.09 | 749,243,377.49 | 463,358,069.72 |
| 营业成本 | 24,329,635.8 | 651,619,503.73 | 339,481,880.98 | 191,345,917.29 |
| 税金及附加 | 2,741,310.88 | 16,068,737.15 | 10,165,835.56 | 7,013,759.92 |
| 销售费用 | 72,150,428.74 | 373,080,606.82 | 212,580,158.63 | 138,504,333.94 |
| 管理费用 | 44,993,882.37 | 171,186,966.08 | 115,785,335.88 | 76,237,130.28 |
| 研发费用 | 16,652,872.51 | 59,689,343.5 | 60,776,594.6 | 41,755,387.89 |
| 财务费用 | 2,020,010.19 | 12,344,644.81 | 10,453,571.84 | 8,501,540.4 |
| 其中:利息费用 | 1,960,750.82 | 13,042,152.68 | 13,070,015.29 | 11,062,007.36 |
| 其中:利息收入 | -148,422.29 | 1,660,549.71 | 3,233,837.46 | 2,935,374 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,616.67 | 131,165.75 | - | - |
| 加:投资收益 | 1,042,946.89 | 10,576,377.27 | 6,583,503.56 | 6,292,272.82 |
| 资产处置收益 | 5,307.87 | -24,957.84 | 14,551.01 | 23,145.82 |
| 资产减值损失(新) | -9,639,211.71 | -30,198,257.75 | -6,503,330.54 | 1,189,686.39 |
| 信用减值损失(新) | 47,716,054.94 | -36,865,618.08 | 55,490,311.38 | 21,424,994.24 |
| 其他收益 | 7,292,031.64 | 21,204,022.76 | 14,211,249.22 | 11,249,910.17 |
| 四、营业利润 | -72,121,537.53 | -158,779,642.69 | -88,693,228.87 | -91,690,131.09 |
| 加:营业外收入 | 117,712.86 | 280,208.21 | 131,753.14 | 222,084.52 |
| 减:营业外支出 | 90,739.79 | 3,091,311.05 | 5,393,945.66 | 4,359,625.85 |
| 五、利润总额 | -72,094,564.46 | -161,590,745.53 | -93,955,421.39 | -95,827,672.42 |
| 减:所得税费用 | -9,889,996.58 | 10,083,758.77 | -12,052,242.81 | -10,578,442.66 |
| 六、净利润 | -62,204,567.88 | -171,674,504.3 | -81,903,178.58 | -85,249,229.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,204,567.88 | -171,674,504.3 | -81,903,178.58 | -85,249,229.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,067,659.92 | -152,620,709.03 | -73,661,796.06 | -80,066,240.84 |
| 少数股东损益 | -4,136,907.96 | -19,053,795.27 | -8,241,382.52 | -5,182,988.92 |
| 扣除非经常损益后的净利润 | -65,213,881.96 | -175,792,942.94 | -83,006,642.59 | -90,224,293.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.28 | -0.14 | -0.15 |
| (二)稀释每股收益 | -0.1 | -0.28 | -0.14 | -0.15 |
| 八、其他综合收益 | - | -3,836,569.12 | -530,484.01 | -530,484.01 |
| 归属于母公司股东的其他综合收益 | - | -3,836,569.12 | -530,484.01 | -530,484.01 |
| 九、综合收益总额 | -62,204,567.88 | -175,511,073.42 | -82,433,662.59 | -85,779,713.77 |
| 归属于母公司股东的综合收益总额 | -58,067,659.92 | -156,457,278.15 | -74,192,280.07 | -80,596,724.85 |
| 归属于少数股东的综合收益总额 | -4,136,907.96 | -19,053,795.27 | -8,241,382.52 | -5,182,988.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |