沪深市场个股详情

威领股份 (002667)

添加自选
  • 14.09
  • -0.46-3.16%
休市中 01/16 15:00 (北京)
36.72亿总市值-17.63市盈率TTM

威领股份 (002667) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-53.88%2.13亿
-69.27%8,511.91万
-42.99%6,120.99万
-53.33%5.33亿
-55.48%4.62亿
-62.41%2.77亿
-65.76%1.07亿
-3.76%11.41亿
71.03%10.37亿
155.34%7.37亿
营业收入
-53.88%2.13亿
-69.27%8,511.91万
-42.99%6,120.99万
-53.33%5.33亿
-55.48%4.62亿
-62.41%2.77亿
-65.76%1.07亿
-3.76%11.41亿
71.03%10.37亿
155.34%7.37亿
其他业务收入
----
747.90%662.24万
----
25.39%570.17万
----
-59.69%78.1万
----
-17.84%454.73万
----
-31.49%193.75万
营业总成本
-42.84%3.31亿
-47.04%1.66亿
-30.58%9,803.84万
-38.79%7.72亿
-47.96%5.79亿
-58.86%3.14亿
-51.85%1.41亿
40.97%12.61亿
164.14%11.13亿
303.18%7.63亿
营业成本
-53.38%2亿
-61.57%8,865.74万
-40.73%6,235.74万
-44.10%5.4亿
-50.03%4.29亿
-61.12%2.31亿
-53.80%1.05亿
40.63%9.65亿
188.95%8.59亿
419.93%5.93亿
营业税金及附加
51.71%460.74万
-40.60%144.19万
-69.17%52.4万
-11.04%442.39万
-36.18%303.7万
-44.54%242.75万
-19.87%169.98万
-43.69%497.27万
-33.08%475.87万
-3.22%437.69万
销售费用
-7.74%184.62万
-16.34%73.71万
-12.95%41.43万
-84.43%246.87万
-86.42%200.1万
-92.60%88.1万
-91.16%47.59万
-20.68%1,585.33万
2.91%1,473.9万
30.07%1,190.18万
管理费用
-9.95%9,240.23万
3.95%5,659.69万
13.78%2,683.62万
-10.65%1.69亿
-40.52%1.03亿
-53.12%5,444.45万
-48.26%2,358.65万
59.02%1.89亿
146.62%1.73亿
159.81%1.16亿
财务费用
35.39%2,525.54万
14.32%1,469.39万
-5.56%560.32万
-17.72%2,530.45万
-12.25%1,865.42万
-12.14%1,285.37万
14.54%593.31万
150.23%3,075.53万
154.67%2,125.79万
221.95%1,463.05万
-利息费用
38.71%2,628.21万
22.66%1,669.97万
-6.71%583.64万
-16.44%2,650.23万
-26.73%1,894.77万
14.91%1,361.47万
-57.06%625.62万
120.06%3,171.5万
156.13%2,585.99万
114.40%1,184.81万
-利息收入
20.70%-66.47万
-144.60%-159.32万
23.35%-28.61万
76.86%-124.22万
82.59%-83.82万
71.26%-65.13万
56.72%-37.32万
-134.90%-536.86万
-319.26%-481.48万
-126.98%-226.6万
研发费用
-70.86%690.59万
-67.65%402.49万
-46.63%230.34万
-43.31%3,130.14万
-41.92%2,370.15万
-44.17%1,244.13万
-40.70%431.58万
14.61%5,521.08万
67.30%4,081.15万
83.76%2,228.23万
信用减值损失
1,056.65%733.61万
261.59%775.87万
-46.98%106.76万
-68.39%-3,949.87万
167.10%63.43万
573.38%214.57万
231.83%201.36万
-3.64%-2,345.69万
90.85%-94.52万
87.95%-45.33万
资产减值损失
95.28%-420.27万
92.93%-395.11万
101.08%2.54万
-25.38%-1.62亿
-10,126.11%-8,903.49万
-6,082.77%-5,592.06万
8.55%-235.64万
-841.82%-1.3亿
-853.95%-87.07万
-25,936.37%-90.45万
非经营性净收益
115.67%1,016.12万
117.49%679.22万
-85.42%140.26万
-17.33%-1.71亿
-1,540.09%-6,484.76万
-1,122.41%-3,882.39万
214.23%961.97万
-328.44%-1.46亿
165.10%450.3万
377.77%379.73万
公允价值变动净收益
---101.37万
----
----
--464.55万
----
----
----
----
----
----
投资净收益
155.40%273.24万
-34.43%104.85万
-101.49%-2.44万
-134.93%-48.88万
-75.20%106.98万
-52.83%159.92万
-58.02%163.22万
504.62%139.91万
294.02%431.45万
524.48%339.01万
-其中:对联营合营企业的投资收益
-26.17%61.31万
-88.70%16.28万
-140.52%-66.13万
-211.59%-375.65万
-85.26%83.05万
-70.34%144.05万
-50.41%163.22万
3,276.04%336.63万
414.44%563.32万
794.68%485.69万
资产处置收益
97.10%-2.99万
97.10%-2.99万
92.94%-5.97万
223.62%134.57万
-530.37%-103.02万
-488.50%-103.02万
-382.83%-84.52万
-9,448.63%-108.86万
-158.14%-16.34万
---17.51万
其他收益
-77.29%533.9万
-86.33%196.6万
-95.71%39.37万
276.74%2,505.89万
984.66%2,351.34万
641.37%1,438.21万
595.79%917.55万
152.52%665.15万
-4.19%216.78万
4.96%193.99万
营业利润
40.78%-1.08亿
1.76%-7,424.09万
-46.19%-3,542.58万
-54.57%-4.11亿
-154.79%-1.82亿
-244.57%-7,557.12万
-203.61%-2,423.27万
-203.21%-2.66亿
-140.19%-7,157.81万
-122.36%-2,193.22万
加:营业外收入
33,698.66%1.03亿
37,383.75%1.02亿
-97.79%1,124.4
-57.78%29.16万
358.88%30.35万
311.96%27.23万
115.21%5.08万
100.73%69.08万
-79.33%6.61万
-19.35%6.61万
减:营业外支出
1,579.38%1,152.17万
1,111.08%226.64万
-98.78%3,717.22
-84.86%98.68万
131.31%68.61万
-35.71%18.71万
307.57%30.49万
985.88%651.68万
-828.69%-219.14万
987.85%29.11万
利润总额
90.73%-1,693.62万
133.84%2,554.6万
-44.68%-3,542.84万
-51.51%-4.11亿
-163.64%-1.83亿
-240.68%-7,548.61万
-204.92%-2,448.68万
-205.03%-2.71亿
-138.92%-6,932.05万
-122.58%-2,215.72万
减:所得税费用
93.23%-29万
-144.77%-78.43万
101.82%2,143.12
-94.22%108.32万
-206.22%-428.38万
-70.23%175.21万
-100.99%-11.75万
-71.35%1,873.7万
-88.32%403.31万
-68.20%588.63万
净利润
90.67%-1,664.62万
134.09%2,633.03万
-45.39%-3,543.06万
-42.10%-4.12亿
-143.31%-1.78亿
-175.42%-7,723.82万
-311.57%-2,436.93万
-250.31%-2.9亿
-151.09%-7,335.36万
-135.22%-2,804.35万
持续经营净利润
90.67%-1,664.62万
134.09%2,633.03万
-45.39%-3,543.06万
-42.10%-4.12亿
-143.31%-1.78亿
-175.42%-7,723.82万
-311.57%-2,436.93万
-250.31%-2.9亿
-151.09%-7,335.36万
-135.22%-2,804.35万
减:少数股东损益
94.52%-359.83万
195.92%2,523.27万
-21.00%-1,043.66万
-55.90%-1.04亿
-8,292.06%-6,564.64万
-411.95%-2,630.52万
-181.13%-862.55万
-160.33%-6,698.25万
-98.65%80.13万
-72.74%843.24万
归属于母公司所有者的净利润
88.44%-1,304.79万
102.16%109.76万
-58.75%-2,499.39万
-37.95%-3.08亿
-52.15%-1.13亿
-39.63%-5,093.3万
-1,875.47%-1,574.38万
-372.11%-2.23亿
-187.94%-7,415.49万
-174.94%-3,647.59万
每股收益
基本每股收益
88.44%-0.0551
102.20%0.0046
-55.88%-0.106
-34.02%-1.3
-56.26%-0.4766
-39.60%-0.2094
-1,800.00%-0.068
-369.44%-0.97
-183.56%-0.305
-171.23%-0.15
稀释每股收益
88.16%-0.0551
102.19%0.0046
-63.08%-0.106
-39.13%-1.28
-52.62%-0.4655
-40.07%-0.2101
-1,725.00%-0.065
-362.86%-0.92
-183.56%-0.305
-171.23%-0.15
其他综合收益
-33.17万
-12.32万
8,410.49
-262.49万
归属于母公司所有者的其他综合收益总额
---33.17万
---12.32万
--8,410.49
---262.49万
----
----
----
----
----
----
综合收益总额
90.49%-1,697.78万
133.93%2,620.71万
-45.36%-3,542.21万
-43.00%-4.15亿
-143.31%-1.78亿
-175.42%-7,723.82万
-311.57%-2,436.93万
-250.31%-2.9亿
-151.09%-7,335.36万
-135.22%-2,804.35万
归属于母公司所有者的综合收益总额
88.14%-1,337.95万
101.91%97.44万
-58.70%-2,498.55万
-39.13%-3.11亿
-52.15%-1.13亿
-39.63%-5,093.3万
-1,875.47%-1,574.38万
-372.11%-2.23亿
-187.94%-7,415.49万
-174.94%-3,647.59万
归属于少数股东的综合收益总额
94.52%-359.83万
195.92%2,523.27万
-21.00%-1,043.66万
-55.90%-1.04亿
-8,292.06%-6,564.64万
-411.95%-2,630.52万
-181.13%-862.55万
-160.33%-6,698.25万
-98.65%80.13万
-72.74%843.24万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
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北京大华国际会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -53.88%2.13亿-69.27%8,511.91万-42.99%6,120.99万-53.33%5.33亿-55.48%4.62亿-62.41%2.77亿-65.76%1.07亿-3.76%11.41亿71.03%10.37亿155.34%7.37亿
营业收入 -53.88%2.13亿-69.27%8,511.91万-42.99%6,120.99万-53.33%5.33亿-55.48%4.62亿-62.41%2.77亿-65.76%1.07亿-3.76%11.41亿71.03%10.37亿155.34%7.37亿
其他业务收入 ----747.90%662.24万----25.39%570.17万-----59.69%78.1万-----17.84%454.73万-----31.49%193.75万
营业总成本 -42.84%3.31亿-47.04%1.66亿-30.58%9,803.84万-38.79%7.72亿-47.96%5.79亿-58.86%3.14亿-51.85%1.41亿40.97%12.61亿164.14%11.13亿303.18%7.63亿
营业成本 -53.38%2亿-61.57%8,865.74万-40.73%6,235.74万-44.10%5.4亿-50.03%4.29亿-61.12%2.31亿-53.80%1.05亿40.63%9.65亿188.95%8.59亿419.93%5.93亿
营业税金及附加 51.71%460.74万-40.60%144.19万-69.17%52.4万-11.04%442.39万-36.18%303.7万-44.54%242.75万-19.87%169.98万-43.69%497.27万-33.08%475.87万-3.22%437.69万
销售费用 -7.74%184.62万-16.34%73.71万-12.95%41.43万-84.43%246.87万-86.42%200.1万-92.60%88.1万-91.16%47.59万-20.68%1,585.33万2.91%1,473.9万30.07%1,190.18万
管理费用 -9.95%9,240.23万3.95%5,659.69万13.78%2,683.62万-10.65%1.69亿-40.52%1.03亿-53.12%5,444.45万-48.26%2,358.65万59.02%1.89亿146.62%1.73亿159.81%1.16亿
财务费用 35.39%2,525.54万14.32%1,469.39万-5.56%560.32万-17.72%2,530.45万-12.25%1,865.42万-12.14%1,285.37万14.54%593.31万150.23%3,075.53万154.67%2,125.79万221.95%1,463.05万
-利息费用 38.71%2,628.21万22.66%1,669.97万-6.71%583.64万-16.44%2,650.23万-26.73%1,894.77万14.91%1,361.47万-57.06%625.62万120.06%3,171.5万156.13%2,585.99万114.40%1,184.81万
-利息收入 20.70%-66.47万-144.60%-159.32万23.35%-28.61万76.86%-124.22万82.59%-83.82万71.26%-65.13万56.72%-37.32万-134.90%-536.86万-319.26%-481.48万-126.98%-226.6万
研发费用 -70.86%690.59万-67.65%402.49万-46.63%230.34万-43.31%3,130.14万-41.92%2,370.15万-44.17%1,244.13万-40.70%431.58万14.61%5,521.08万67.30%4,081.15万83.76%2,228.23万
信用减值损失 1,056.65%733.61万261.59%775.87万-46.98%106.76万-68.39%-3,949.87万167.10%63.43万573.38%214.57万231.83%201.36万-3.64%-2,345.69万90.85%-94.52万87.95%-45.33万
资产减值损失 95.28%-420.27万92.93%-395.11万101.08%2.54万-25.38%-1.62亿-10,126.11%-8,903.49万-6,082.77%-5,592.06万8.55%-235.64万-841.82%-1.3亿-853.95%-87.07万-25,936.37%-90.45万
非经营性净收益 115.67%1,016.12万117.49%679.22万-85.42%140.26万-17.33%-1.71亿-1,540.09%-6,484.76万-1,122.41%-3,882.39万214.23%961.97万-328.44%-1.46亿165.10%450.3万377.77%379.73万
公允价值变动净收益 ---101.37万----------464.55万------------------------
投资净收益 155.40%273.24万-34.43%104.85万-101.49%-2.44万-134.93%-48.88万-75.20%106.98万-52.83%159.92万-58.02%163.22万504.62%139.91万294.02%431.45万524.48%339.01万
-其中:对联营合营企业的投资收益 -26.17%61.31万-88.70%16.28万-140.52%-66.13万-211.59%-375.65万-85.26%83.05万-70.34%144.05万-50.41%163.22万3,276.04%336.63万414.44%563.32万794.68%485.69万
资产处置收益 97.10%-2.99万97.10%-2.99万92.94%-5.97万223.62%134.57万-530.37%-103.02万-488.50%-103.02万-382.83%-84.52万-9,448.63%-108.86万-158.14%-16.34万---17.51万
其他收益 -77.29%533.9万-86.33%196.6万-95.71%39.37万276.74%2,505.89万984.66%2,351.34万641.37%1,438.21万595.79%917.55万152.52%665.15万-4.19%216.78万4.96%193.99万
营业利润 40.78%-1.08亿1.76%-7,424.09万-46.19%-3,542.58万-54.57%-4.11亿-154.79%-1.82亿-244.57%-7,557.12万-203.61%-2,423.27万-203.21%-2.66亿-140.19%-7,157.81万-122.36%-2,193.22万
加:营业外收入 33,698.66%1.03亿37,383.75%1.02亿-97.79%1,124.4-57.78%29.16万358.88%30.35万311.96%27.23万115.21%5.08万100.73%69.08万-79.33%6.61万-19.35%6.61万
减:营业外支出 1,579.38%1,152.17万1,111.08%226.64万-98.78%3,717.22-84.86%98.68万131.31%68.61万-35.71%18.71万307.57%30.49万985.88%651.68万-828.69%-219.14万987.85%29.11万
利润总额 90.73%-1,693.62万133.84%2,554.6万-44.68%-3,542.84万-51.51%-4.11亿-163.64%-1.83亿-240.68%-7,548.61万-204.92%-2,448.68万-205.03%-2.71亿-138.92%-6,932.05万-122.58%-2,215.72万
减:所得税费用 93.23%-29万-144.77%-78.43万101.82%2,143.12-94.22%108.32万-206.22%-428.38万-70.23%175.21万-100.99%-11.75万-71.35%1,873.7万-88.32%403.31万-68.20%588.63万
净利润 90.67%-1,664.62万134.09%2,633.03万-45.39%-3,543.06万-42.10%-4.12亿-143.31%-1.78亿-175.42%-7,723.82万-311.57%-2,436.93万-250.31%-2.9亿-151.09%-7,335.36万-135.22%-2,804.35万
持续经营净利润 90.67%-1,664.62万134.09%2,633.03万-45.39%-3,543.06万-42.10%-4.12亿-143.31%-1.78亿-175.42%-7,723.82万-311.57%-2,436.93万-250.31%-2.9亿-151.09%-7,335.36万-135.22%-2,804.35万
减:少数股东损益 94.52%-359.83万195.92%2,523.27万-21.00%-1,043.66万-55.90%-1.04亿-8,292.06%-6,564.64万-411.95%-2,630.52万-181.13%-862.55万-160.33%-6,698.25万-98.65%80.13万-72.74%843.24万
归属于母公司所有者的净利润 88.44%-1,304.79万102.16%109.76万-58.75%-2,499.39万-37.95%-3.08亿-52.15%-1.13亿-39.63%-5,093.3万-1,875.47%-1,574.38万-372.11%-2.23亿-187.94%-7,415.49万-174.94%-3,647.59万
每股收益
基本每股收益 88.44%-0.0551102.20%0.0046-55.88%-0.106-34.02%-1.3-56.26%-0.4766-39.60%-0.2094-1,800.00%-0.068-369.44%-0.97-183.56%-0.305-171.23%-0.15
稀释每股收益 88.16%-0.0551102.19%0.0046-63.08%-0.106-39.13%-1.28-52.62%-0.4655-40.07%-0.2101-1,725.00%-0.065-362.86%-0.92-183.56%-0.305-171.23%-0.15
其他综合收益 -33.17万-12.32万8,410.49-262.49万
归属于母公司所有者的其他综合收益总额 ---33.17万---12.32万--8,410.49---262.49万------------------------
综合收益总额 90.49%-1,697.78万133.93%2,620.71万-45.36%-3,542.21万-43.00%-4.15亿-143.31%-1.78亿-175.42%-7,723.82万-311.57%-2,436.93万-250.31%-2.9亿-151.09%-7,335.36万-135.22%-2,804.35万
归属于母公司所有者的综合收益总额 88.14%-1,337.95万101.91%97.44万-58.70%-2,498.55万-39.13%-3.11亿-52.15%-1.13亿-39.63%-5,093.3万-1,875.47%-1,574.38万-372.11%-2.23亿-187.94%-7,415.49万-174.94%-3,647.59万
归属于少数股东的综合收益总额 94.52%-359.83万195.92%2,523.27万-21.00%-1,043.66万-55.90%-1.04亿-8,292.06%-6,564.64万-411.95%-2,630.52万-181.13%-862.55万-160.33%-6,698.25万-98.65%80.13万-72.74%843.24万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------带解释性说明的无保留意见----
会计师事务所 ------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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