沪深市场个股详情

威唐工业 (300707)

添加自选
  • 15.22
  • -0.25-1.62%
已收盘 05/12 15:00 (北京)
26.87亿总市值100.13市盈率TTM

威唐工业 (300707) 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
49.03%1.92亿
-5.49%8.18亿
-10.70%5.99亿
-26.60%3.29亿
-46.26%1.29亿
5.69%8.66亿
13.72%6.71亿
25.44%4.48亿
52.11%2.4亿
-0.47%8.19亿
营业收入
49.03%1.92亿
-5.49%8.18亿
-10.70%5.99亿
-26.60%3.29亿
-46.26%1.29亿
5.69%8.66亿
13.72%6.71亿
25.44%4.48亿
52.11%2.4亿
-0.47%8.19亿
其他业务收入
----
-4.17%4,875.5万
----
-6.81%2,212.93万
----
-1.65%5,087.75万
----
-2.99%2,374.68万
----
12.35%5,173.2万
营业总成本
50.39%2.02亿
-6.65%7.74亿
-11.22%5.6亿
-21.77%3.23亿
-36.72%1.34亿
6.31%8.29亿
11.05%6.31亿
20.55%4.13亿
32.05%2.12亿
6.60%7.8亿
营业成本
57.47%1.64亿
-7.96%6.34亿
-11.24%4.67亿
-22.83%2.68亿
-41.44%1.04亿
7.20%6.89亿
12.43%5.26亿
20.63%3.47亿
38.56%1.78亿
2.07%6.43亿
营业税金及附加
-12.35%107.7万
-2.89%709.55万
-16.01%505.45万
-27.29%280.58万
-21.12%122.88万
12.83%730.67万
17.43%601.81万
4.33%385.88万
-28.39%155.79万
-0.44%647.59万
销售费用
19.01%252.79万
17.81%1,296.75万
14.41%804.18万
3.50%475.54万
-3.36%212.41万
-7.03%1,100.73万
-7.51%702.88万
1.15%459.46万
34.05%219.78万
-44.34%1,184万
管理费用
-24.91%1,427.47万
12.75%7,939.27万
-1.52%5,462.27万
4.17%3,646.69万
4.28%1,901.06万
-0.63%7,041.65万
6.71%5,546.74万
11.17%3,500.72万
32.52%1,823.11万
23.90%7,086.11万
财务费用
5,811.26%1,197.68万
-50.03%817.84万
-86.05%147.95万
-185.65%-488.98万
-104.37%-20.97万
10.08%1,636.71万
-10.02%1,060.77万
6,368.21%570.91万
-39.77%480.28万
241.56%1,486.87万
-利息费用
-2.83%556.2万
-2.30%2,279.4万
-2.66%1,703.46万
-2.21%1,139.48万
-1.85%572.38万
-9.11%2,333.17万
-7.92%1,750.07万
-9.21%1,165.27万
-7.61%583.17万
130.81%2,567.07万
-利息收入
44.30%-107.85万
6.99%-964.69万
18.20%-688.91万
24.61%-445.54万
30.48%-193.63万
-78.07%-1,037.23万
-174.12%-842.23万
-140.34%-590.97万
-151.21%-278.51万
-394.39%-582.5万
研发费用
1.16%803.21万
-8.16%3,167.03万
-6.55%2,333.19万
-3.14%1,566.05万
5.74%793.98万
5.72%3,448.48万
8.18%2,496.67万
9.72%1,616.88万
11.18%750.87万
21.05%3,261.78万
信用减值损失
-123.92%-172.14万
133.86%77.75万
-35.42%20.24万
49.53%-59.02万
-148.51%-76.88万
22.31%-229.62万
170.19%31.34万
-427.30%-116.94万
-34.40%158.49万
68.59%-295.54万
资产减值损失
121.49%72.3万
37.20%-807.91万
101.32%7.54万
171.90%131.53万
-156.51%-336.53万
19.92%-1,286.56万
-15.09%-571.73万
31.44%-182.94万
---131.19万
-300.79%-1,606.63万
非经营性净收益
87.25%-41.24万
74.96%-406.69万
138.58%250.18万
199.87%353.49万
-109.21%-323.51万
30.64%-1,623.88万
8.51%-648.4万
4.12%-353.96万
-163.08%-154.63万
1.30%-2,341.22万
投资净收益
-15,571.83%-67.89万
97.86%-5.79万
136.16%81.21万
240.21%179.56万
100.19%4,387.93
58.97%-271.06万
39.08%-224.6万
52.72%-128.07万
-234.17%-225.04万
37.93%-660.59万
-其中:对联营合营企业的投资收益
-303.44%-191.83万
-63.04%-507.59万
58.21%-94.32万
153.53%69.16万
78.87%-47.55万
58.21%-311.32万
50.18%-225.72万
63.64%-129.19万
-91.86%-225.04万
14.96%-745.05万
资产处置收益
56.04%39.62万
647.19%136.87万
41.99%26.13万
42.30%26.16万
38.11%25.39万
122.55%18.32万
-19.76%18.4万
-40.94%18.38万
245,235.60%18.39万
-1.53%-81.25万
其他收益
35.58%86.87万
32.66%192.39万
17.19%115.07万
35.33%75.26万
159.07%64.07万
-52.10%145.03万
-44.98%98.19万
-45.29%55.61万
-65.10%24.73万
100.66%302.79万
营业利润
-19.15%-1,028.06万
96.03%4,037万
23.27%4,204.34万
-70.60%921.14万
-133.07%-862.84万
28.18%2,059.34万
123.21%3,410.53万
190.54%3,133.65万
4,724.68%2,609.5万
-76.35%1,606.65万
加:营业外收入
476.78%31.13万
-28.19%141.62万
-10.15%91.11万
-46.15%51.19万
-81.52%5.4万
-78.38%197.21万
-76.79%101.4万
-76.58%95.06万
-0.70%29.21万
5,447.41%911.98万
减:营业外支出
-99.68%1,297.85
620.09%85.18万
1,107.00%62.21万
1,353.31%58.61万
6,223.00%40.15万
-57.94%11.83万
-66.30%5.15万
-66.07%4.03万
-93.35%6,349.82
78.86%28.12万
利润总额
-11.08%-997.05万
82.36%4,093.45万
20.72%4,233.23万
-71.66%913.72万
-134.02%-897.59万
-9.87%2,244.72万
79.87%3,506.78万
118.98%3,224.67万
7,316.26%2,638.08万
-63.35%2,490.5万
减:所得税费用
285.90%161.15万
387.89%1,193.22万
65.04%998.15万
-22.00%440.44万
-89.78%41.76万
-55.89%244.57万
12.83%604.8万
3.72%564.64万
12.07%408.5万
-47.17%554.39万
净利润
-23.30%-1,158.2万
45.00%2,900.23万
11.48%3,235.08万
-82.21%473.28万
-142.13%-939.35万
3.31%2,000.15万
105.30%2,901.98万
186.57%2,660.04万
655.91%2,229.58万
-66.30%1,936.11万
持续经营净利润
-23.30%-1,158.2万
45.00%2,900.23万
11.48%3,235.08万
-82.21%473.28万
-142.13%-939.35万
3.31%2,000.15万
105.30%2,901.98万
186.57%2,660.04万
655.91%2,229.58万
-66.30%1,936.11万
减:少数股东损益
93.47%-1.48万
70.96%-25.04万
83.89%-11.74万
73.81%-15.38万
-6.69%-22.7万
9.70%-86.22万
-31.67%-72.88万
-1.56%-58.74万
6.78%-21.28万
-298.46%-95.48万
归属于母公司所有者的净利润
-26.19%-1,156.72万
40.21%2,925.27万
9.14%3,246.82万
-82.03%488.66万
-140.72%-916.65万
2.70%2,086.37万
102.53%2,974.86万
175.72%2,718.78万
695.08%2,250.85万
-64.78%2,031.59万
每股收益
基本每股收益
-26.45%-0.0655
38.03%0.1655
8.26%0.1834
-82.17%0.0276
-140.66%-0.0518
4.44%0.1199
80.98%0.1694
146.10%0.1548
628.63%0.1274
-68.83%0.1148
稀释每股收益
-26.80%-0.0653
38.19%0.165
17.84%0.183
-80.63%0.0275
-143.79%-0.0515
12.64%0.1194
81.43%0.1553
146.96%0.142
632.13%0.1176
-68.52%0.106
其他综合收益
-226.32%-337.29万
239.29%419.64万
1,049.03%795.31万
537.11%889.91万
169.98%267万
-139.14%-301.26万
-135.18%-83.8万
-150.79%-203.59万
-28,249.17%-381.57万
4,310.86%769.72万
归属于母公司所有者的其他综合收益总额
-226.32%-337.29万
239.29%419.64万
1,049.03%795.31万
537.11%889.91万
169.98%267万
-139.14%-301.26万
-135.18%-83.8万
-150.79%-203.59万
-28,249.17%-381.57万
4,310.86%769.72万
综合收益总额
-122.43%-1,495.49万
95.41%3,319.86万
43.01%4,030.39万
-44.51%1,363.19万
-136.38%-672.35万
-37.21%1,698.89万
70.62%2,818.18万
84.82%2,456.45万
559.23%1,848.01万
-53.04%2,705.83万
归属于母公司所有者的综合收益总额
-129.97%-1,494.01万
87.38%3,344.9万
39.81%4,042.13万
-45.19%1,378.57万
-134.75%-649.65万
-36.28%1,785.11万
69.36%2,891.06万
81.35%2,515.19万
592.45%1,869.29万
-51.59%2,801.31万
归属于少数股东的综合收益总额
93.47%-1.48万
70.96%-25.04万
83.89%-11.74万
73.81%-15.38万
-6.69%-22.7万
9.70%-86.22万
-31.67%-72.88万
-1.56%-58.74万
6.78%-21.28万
-298.46%-95.48万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 49.03%1.92亿-5.49%8.18亿-10.70%5.99亿-26.60%3.29亿-46.26%1.29亿5.69%8.66亿13.72%6.71亿25.44%4.48亿52.11%2.4亿-0.47%8.19亿
营业收入 49.03%1.92亿-5.49%8.18亿-10.70%5.99亿-26.60%3.29亿-46.26%1.29亿5.69%8.66亿13.72%6.71亿25.44%4.48亿52.11%2.4亿-0.47%8.19亿
其他业务收入 -----4.17%4,875.5万-----6.81%2,212.93万-----1.65%5,087.75万-----2.99%2,374.68万----12.35%5,173.2万
营业总成本 50.39%2.02亿-6.65%7.74亿-11.22%5.6亿-21.77%3.23亿-36.72%1.34亿6.31%8.29亿11.05%6.31亿20.55%4.13亿32.05%2.12亿6.60%7.8亿
营业成本 57.47%1.64亿-7.96%6.34亿-11.24%4.67亿-22.83%2.68亿-41.44%1.04亿7.20%6.89亿12.43%5.26亿20.63%3.47亿38.56%1.78亿2.07%6.43亿
营业税金及附加 -12.35%107.7万-2.89%709.55万-16.01%505.45万-27.29%280.58万-21.12%122.88万12.83%730.67万17.43%601.81万4.33%385.88万-28.39%155.79万-0.44%647.59万
销售费用 19.01%252.79万17.81%1,296.75万14.41%804.18万3.50%475.54万-3.36%212.41万-7.03%1,100.73万-7.51%702.88万1.15%459.46万34.05%219.78万-44.34%1,184万
管理费用 -24.91%1,427.47万12.75%7,939.27万-1.52%5,462.27万4.17%3,646.69万4.28%1,901.06万-0.63%7,041.65万6.71%5,546.74万11.17%3,500.72万32.52%1,823.11万23.90%7,086.11万
财务费用 5,811.26%1,197.68万-50.03%817.84万-86.05%147.95万-185.65%-488.98万-104.37%-20.97万10.08%1,636.71万-10.02%1,060.77万6,368.21%570.91万-39.77%480.28万241.56%1,486.87万
-利息费用 -2.83%556.2万-2.30%2,279.4万-2.66%1,703.46万-2.21%1,139.48万-1.85%572.38万-9.11%2,333.17万-7.92%1,750.07万-9.21%1,165.27万-7.61%583.17万130.81%2,567.07万
-利息收入 44.30%-107.85万6.99%-964.69万18.20%-688.91万24.61%-445.54万30.48%-193.63万-78.07%-1,037.23万-174.12%-842.23万-140.34%-590.97万-151.21%-278.51万-394.39%-582.5万
研发费用 1.16%803.21万-8.16%3,167.03万-6.55%2,333.19万-3.14%1,566.05万5.74%793.98万5.72%3,448.48万8.18%2,496.67万9.72%1,616.88万11.18%750.87万21.05%3,261.78万
信用减值损失 -123.92%-172.14万133.86%77.75万-35.42%20.24万49.53%-59.02万-148.51%-76.88万22.31%-229.62万170.19%31.34万-427.30%-116.94万-34.40%158.49万68.59%-295.54万
资产减值损失 121.49%72.3万37.20%-807.91万101.32%7.54万171.90%131.53万-156.51%-336.53万19.92%-1,286.56万-15.09%-571.73万31.44%-182.94万---131.19万-300.79%-1,606.63万
非经营性净收益 87.25%-41.24万74.96%-406.69万138.58%250.18万199.87%353.49万-109.21%-323.51万30.64%-1,623.88万8.51%-648.4万4.12%-353.96万-163.08%-154.63万1.30%-2,341.22万
投资净收益 -15,571.83%-67.89万97.86%-5.79万136.16%81.21万240.21%179.56万100.19%4,387.9358.97%-271.06万39.08%-224.6万52.72%-128.07万-234.17%-225.04万37.93%-660.59万
-其中:对联营合营企业的投资收益 -303.44%-191.83万-63.04%-507.59万58.21%-94.32万153.53%69.16万78.87%-47.55万58.21%-311.32万50.18%-225.72万63.64%-129.19万-91.86%-225.04万14.96%-745.05万
资产处置收益 56.04%39.62万647.19%136.87万41.99%26.13万42.30%26.16万38.11%25.39万122.55%18.32万-19.76%18.4万-40.94%18.38万245,235.60%18.39万-1.53%-81.25万
其他收益 35.58%86.87万32.66%192.39万17.19%115.07万35.33%75.26万159.07%64.07万-52.10%145.03万-44.98%98.19万-45.29%55.61万-65.10%24.73万100.66%302.79万
营业利润 -19.15%-1,028.06万96.03%4,037万23.27%4,204.34万-70.60%921.14万-133.07%-862.84万28.18%2,059.34万123.21%3,410.53万190.54%3,133.65万4,724.68%2,609.5万-76.35%1,606.65万
加:营业外收入 476.78%31.13万-28.19%141.62万-10.15%91.11万-46.15%51.19万-81.52%5.4万-78.38%197.21万-76.79%101.4万-76.58%95.06万-0.70%29.21万5,447.41%911.98万
减:营业外支出 -99.68%1,297.85620.09%85.18万1,107.00%62.21万1,353.31%58.61万6,223.00%40.15万-57.94%11.83万-66.30%5.15万-66.07%4.03万-93.35%6,349.8278.86%28.12万
利润总额 -11.08%-997.05万82.36%4,093.45万20.72%4,233.23万-71.66%913.72万-134.02%-897.59万-9.87%2,244.72万79.87%3,506.78万118.98%3,224.67万7,316.26%2,638.08万-63.35%2,490.5万
减:所得税费用 285.90%161.15万387.89%1,193.22万65.04%998.15万-22.00%440.44万-89.78%41.76万-55.89%244.57万12.83%604.8万3.72%564.64万12.07%408.5万-47.17%554.39万
净利润 -23.30%-1,158.2万45.00%2,900.23万11.48%3,235.08万-82.21%473.28万-142.13%-939.35万3.31%2,000.15万105.30%2,901.98万186.57%2,660.04万655.91%2,229.58万-66.30%1,936.11万
持续经营净利润 -23.30%-1,158.2万45.00%2,900.23万11.48%3,235.08万-82.21%473.28万-142.13%-939.35万3.31%2,000.15万105.30%2,901.98万186.57%2,660.04万655.91%2,229.58万-66.30%1,936.11万
减:少数股东损益 93.47%-1.48万70.96%-25.04万83.89%-11.74万73.81%-15.38万-6.69%-22.7万9.70%-86.22万-31.67%-72.88万-1.56%-58.74万6.78%-21.28万-298.46%-95.48万
归属于母公司所有者的净利润 -26.19%-1,156.72万40.21%2,925.27万9.14%3,246.82万-82.03%488.66万-140.72%-916.65万2.70%2,086.37万102.53%2,974.86万175.72%2,718.78万695.08%2,250.85万-64.78%2,031.59万
每股收益
基本每股收益 -26.45%-0.065538.03%0.16558.26%0.1834-82.17%0.0276-140.66%-0.05184.44%0.119980.98%0.1694146.10%0.1548628.63%0.1274-68.83%0.1148
稀释每股收益 -26.80%-0.065338.19%0.16517.84%0.183-80.63%0.0275-143.79%-0.051512.64%0.119481.43%0.1553146.96%0.142632.13%0.1176-68.52%0.106
其他综合收益 -226.32%-337.29万239.29%419.64万1,049.03%795.31万537.11%889.91万169.98%267万-139.14%-301.26万-135.18%-83.8万-150.79%-203.59万-28,249.17%-381.57万4,310.86%769.72万
归属于母公司所有者的其他综合收益总额 -226.32%-337.29万239.29%419.64万1,049.03%795.31万537.11%889.91万169.98%267万-139.14%-301.26万-135.18%-83.8万-150.79%-203.59万-28,249.17%-381.57万4,310.86%769.72万
综合收益总额 -122.43%-1,495.49万95.41%3,319.86万43.01%4,030.39万-44.51%1,363.19万-136.38%-672.35万-37.21%1,698.89万70.62%2,818.18万84.82%2,456.45万559.23%1,848.01万-53.04%2,705.83万
归属于母公司所有者的综合收益总额 -129.97%-1,494.01万87.38%3,344.9万39.81%4,042.13万-45.19%1,378.57万-134.75%-649.65万-36.28%1,785.11万69.36%2,891.06万81.35%2,515.19万592.45%1,869.29万-51.59%2,801.31万
归属于少数股东的综合收益总额 93.47%-1.48万70.96%-25.04万83.89%-11.74万73.81%-15.38万-6.69%-22.7万9.70%-86.22万-31.67%-72.88万-1.56%-58.74万6.78%-21.28万-298.46%-95.48万
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------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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