沪深市场个股详情

*ST威领 (002667)

添加自选
  • 32.30
  • -1.70-5.00%
已收盘 05/06 15:00 (北京)
84.17亿总市值-22.57市盈率TTM

*ST威领 (002667) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
136.19%1.45亿
-39.88%3.2亿
-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
营业收入
136.19%1.45亿
-39.88%3.2亿
-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
其他业务收入
----
-35.89%365.51万
----
747.90%662.24万
----
25.39%570.17万
----
-59.69%78.1万
----
-17.84%454.73万
利息收入
----
--0
----
----
----
--0
----
----
----
----
手续费及佣金收入
----
--0
----
----
----
--0
----
----
----
----
已赚保费
----
--0
----
----
----
--0
----
----
----
----
营业总成本
11.26%1.09亿
-19.38%6.22亿
-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
营业成本
-24.77%4,691万
-51.82%2.6亿
-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
营业税金及附加
1,774.38%982.12万
219.11%1,411.72万
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
销售费用
146.54%102.13万
36.02%335.79万
-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
管理费用
45.70%3,910.16万
70.78%2.88亿
-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
财务费用
102.14%1,132.63万
87.50%4,744.63万
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
-利息费用
91.40%1,117.1万
75.99%4,664.24万
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
-利息收入
97.78%-6,356.74
70.57%-36.55万
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
研发费用
-61.16%89.46万
-70.54%922.12万
-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
信用减值损失
608.07%755.95万
83.96%-633.73万
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
资产减值损失
140.07%6.09万
24.86%-1.22亿
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
非经营性净收益
431.82%745.95万
16.89%-1.42亿
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
公允价值变动净收益
----
-270.29%-791.08万
---101.37万
----
----
--464.55万
----
----
----
----
投资净收益
-797.50%-21.88万
-2,930.07%-1,481.02万
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
-其中:对联营合营企业的投资收益
50.63%-32.65万
-201.25%-1,131.64万
-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
资产处置收益
----
-72.27%37.32万
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
其他收益
-85.30%5.79万
-66.82%831.41万
-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
营业利润
221.25%4,295.31万
-8.25%-4.44亿
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
加:营业外收入
2,366.96%2.77万
46.24%42.65万
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
减:营业外支出
20,700.78%77.32万
1,214.73%1,297.39万
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
利润总额
219.14%4,220.77万
-11.12%-4.57亿
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
减:所得税费用
2,865.25%6.35万
-383.14%-306.71万
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
净利润
218.95%4,214.41万
-10.08%-4.54亿
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
持续经营净利润
218.95%4,214.41万
-10.08%-4.54亿
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
减:少数股东损益
343.84%2,544.88万
62.27%-3,939.62万
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
归属于母公司所有者的净利润
166.80%1,669.53万
-34.62%-4.15亿
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
每股收益
基本每股收益
160.38%0.064
-30.00%-1.69
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
稀释每股收益
160.38%0.064
-32.03%-1.69
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
其他综合收益
-7,066.83%-58.59万
97.15%-7.49万
-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
-7,066.83%-58.59万
97.15%-7.49万
---33.17万
---12.32万
--8,410.49
---262.49万
----
----
----
----
综合收益总额
217.32%4,155.82万
-9.41%-4.54亿
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
归属于母公司所有者的综合收益总额
164.47%1,610.94万
-33.51%-4.15亿
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
归属于少数股东的综合收益总额
343.84%2,544.88万
62.27%-3,939.62万
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
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
--
否定意见
--
--
--
无保留意见
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--
--
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)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 136.19%1.45亿-39.88%3.2亿-53.88%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
营业收入 136.19%1.45亿-39.88%3.2亿-53.88%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
其他业务收入 -----35.89%365.51万----747.90%662.24万----25.39%570.17万-----59.69%78.1万-----17.84%454.73万
利息收入 ------0--------------0----------------
手续费及佣金收入 ------0--------------0----------------
已赚保费 ------0--------------0----------------
营业总成本 11.26%1.09亿-19.38%6.22亿-42.84%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
营业成本 -24.77%4,691万-51.82%2.6亿-53.38%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
营业税金及附加 1,774.38%982.12万219.11%1,411.72万51.71%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
销售费用 146.54%102.13万36.02%335.79万-7.74%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
管理费用 45.70%3,910.16万70.78%2.88亿-9.95%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
财务费用 102.14%1,132.63万87.50%4,744.63万35.39%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
-利息费用 91.40%1,117.1万75.99%4,664.24万38.71%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
-利息收入 97.78%-6,356.7470.57%-36.55万20.70%-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
研发费用 -61.16%89.46万-70.54%922.12万-70.86%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
信用减值损失 608.07%755.95万83.96%-633.73万1,056.65%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
资产减值损失 140.07%6.09万24.86%-1.22亿95.28%-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
非经营性净收益 431.82%745.95万16.89%-1.42亿115.67%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
公允价值变动净收益 -----270.29%-791.08万---101.37万----------464.55万----------------
投资净收益 -797.50%-21.88万-2,930.07%-1,481.02万155.40%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
-其中:对联营合营企业的投资收益 50.63%-32.65万-201.25%-1,131.64万-26.17%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
资产处置收益 -----72.27%37.32万97.10%-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
其他收益 -85.30%5.79万-66.82%831.41万-77.29%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
营业利润 221.25%4,295.31万-8.25%-4.44亿40.78%-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
加:营业外收入 2,366.96%2.77万46.24%42.65万33,698.66%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
减:营业外支出 20,700.78%77.32万1,214.73%1,297.39万1,579.38%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
利润总额 219.14%4,220.77万-11.12%-4.57亿90.73%-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
减:所得税费用 2,865.25%6.35万-383.14%-306.71万93.23%-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
净利润 218.95%4,214.41万-10.08%-4.54亿90.67%-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
持续经营净利润 218.95%4,214.41万-10.08%-4.54亿90.67%-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
减:少数股东损益 343.84%2,544.88万62.27%-3,939.62万94.52%-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
归属于母公司所有者的净利润 166.80%1,669.53万-34.62%-4.15亿88.44%-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
每股收益
基本每股收益 160.38%0.064-30.00%-1.6988.44%-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
稀释每股收益 160.38%0.064-32.03%-1.6988.16%-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
其他综合收益 -7,066.83%-58.59万97.15%-7.49万-33.17万-12.32万8,410.49-262.49万
归属于母公司所有者的其他综合收益总额 -7,066.83%-58.59万97.15%-7.49万---33.17万---12.32万--8,410.49---262.49万----------------
综合收益总额 217.32%4,155.82万-9.41%-4.54亿90.49%-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
归属于母公司所有者的综合收益总额 164.47%1,610.94万-33.51%-4.15亿88.14%-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
归属于少数股东的综合收益总额 343.84%2,544.88万62.27%-3,939.62万94.52%-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
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 --否定意见------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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