沪深市场个股详情

威派格 (603956)

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  • 6.29
  • +0.05+0.80%
交易中 03/10 11:28 (北京)
35.85亿总市值-27.71市盈率TTM

威派格 (603956) 利润表

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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
-21.47%5.91亿
-27.43%3.31亿
-50.24%1.07亿
-12.51%12.4亿
-2.46%7.52亿
2.03%4.57亿
37.03%2.14亿
34.09%14.17亿
49.10%7.71亿
40.88%4.48亿
营业收入
-21.47%5.91亿
-27.43%3.31亿
-50.24%1.07亿
-12.51%12.4亿
-2.46%7.52亿
2.03%4.57亿
37.03%2.14亿
34.09%14.17亿
49.10%7.71亿
40.88%4.48亿
其他业务收入
----
109.91%82.32万
----
-17.16%239.2万
----
120.34%39.22万
----
-57.55%288.76万
----
-95.87%17.8万
营业总成本
-18.51%7.49亿
-18.78%4.63亿
-23.53%1.96亿
2.12%14.67亿
5.83%9.19亿
4.22%5.7亿
10.44%2.56亿
20.05%14.37亿
24.38%8.69亿
26.86%5.47亿
营业成本
-15.20%3.39亿
-18.32%1.91亿
-42.49%5,749.36万
-1.66%6.95亿
8.81%4亿
9.03%2.34亿
46.89%9,997.1万
50.70%7.07亿
55.44%3.68亿
51.06%2.15亿
营业税金及附加
-10.37%1,016.58万
-3.33%701.38万
33.67%251.75万
16.35%1,882.2万
47.47%1,134.22万
56.27%725.53万
15.88%188.33万
37.64%1,617.65万
23.20%769.13万
36.48%464.29万
销售费用
-14.15%2.13亿
-12.10%1.39亿
-15.00%6,627.6万
2.21%4.01亿
0.79%2.48亿
-10.47%1.58亿
-8.89%7,796.98万
0.61%3.92亿
4.66%2.46亿
21.19%1.76亿
管理费用
-17.20%1.16亿
-14.78%7,623.71万
-4.21%3,889.96万
23.81%2.11亿
10.81%1.4亿
4.86%8,946万
-3.46%4,061.02万
-14.73%1.71亿
-7.09%1.26亿
1.89%8,531.58万
财务费用
-56.39%1,045.36万
-43.20%850.15万
32.85%721.88万
63.34%3,354.83万
59.45%2,397.09万
49.74%1,496.77万
26.72%543.37万
-2.84%2,053.87万
-6.46%1,503.35万
-15.76%999.57万
-利息费用
-48.35%1,307万
-30.69%1,106.2万
8.28%768.13万
32.53%3,506.19万
27.13%2,530.69万
18.98%1,595.93万
15.73%709.37万
-5.93%2,645.59万
-2.88%1,990.68万
-5.45%1,341.38万
-利息收入
-67.16%-323.38万
-97.56%-293.54万
66.69%-68.06万
62.59%-249.07万
63.08%-193.46万
59.05%-148.58万
0.01%-204.33万
9.54%-665.79万
-7.52%-523.97万
-45.72%-362.87万
研发费用
-36.90%6,077.66万
-37.64%4,175.54万
-22.52%2,337.81万
-17.50%1.07亿
-9.38%9,631.89万
18.39%6,696.37万
-0.19%3,017.43万
24.22%1.3亿
54.19%1.06亿
25.64%5,656.18万
信用减值损失
223.94%5,549.03万
616.96%2,142.5万
151.18%1,968.63万
-44.89%-4,426.74万
-343.70%-4,477.22万
-2,230.84%-414.45万
-24.06%783.75万
13.70%-3,055.16万
20.40%-1,009.06万
95.92%-17.78万
资产减值损失
-61.36%-650.33万
202.21%118.97万
-740.42%-728.82万
-532.64%-1,777.72万
---403.04万
---116.4万
---86.72万
-1,243.09%-281万
----
----
非经营性净收益
293.27%6,979.63万
896.77%4,018万
128.08%1,367.6万
-242.20%-3,810.23万
-291.49%-3,611.31万
-83.09%403.1万
-66.76%599.61万
521.91%2,679.4万
175.72%1,885.89万
145.06%2,384.44万
公允价值变动净收益
----
----
----
-8.93%1,490.14万
----
----
----
--1,636.33万
----
----
投资净收益
196.42%658.35万
760.11%629.23万
0.66%-261.9万
-143.33%-585.92万
-49.90%222.1万
-74.92%73.16万
33.93%-263.64万
105.44%1,352.15万
-40.86%443.32万
-50.34%291.72万
-其中:对联营合营企业的投资收益
-182.07%-124.72万
-314.64%-124.72万
-0.19%-264.14万
-209.26%-791.97万
-11.82%151.97万
56.74%58.1万
49.26%-263.64万
240.20%724.85万
-66.96%172.34万
-93.60%37.07万
资产处置收益
-94.93%1.46万
728.47%2.31万
-105.21%-807.78
169.46%11.92万
397.87%28.72万
100.46%2,793.79
--1.55万
-2,049.31%-17.16万
-1,107.64%-9.64万
-9,661.79%-60.52万
其他收益
39.58%1,421.12万
30.74%1,124.99万
136.69%389.76万
-51.45%1,478.08万
-58.63%1,018.13万
-60.36%860.51万
-85.94%164.67万
34.20%3,044.24万
104.64%2,461.27万
164.19%2,171.02万
营业利润
56.37%-8,869.32万
16.41%-9,169.01万
-111.69%-7,541.95万
-3,688.78%-2.65亿
-158.13%-2.03亿
-44.60%-1.1亿
37.86%-3,562.71万
105.06%739.03万
54.86%-7,875.41万
27.05%-7,585.51万
加:营业外收入
-99.18%13.18万
-98.61%22.21万
-17.15%6.23万
137.32%1,615.06万
11,765.35%1,610.1万
14,170.46%1,598.25万
709.83%7.52万
772.98%680.54万
-66.31%13.57万
-54.16%11.2万
减:营业外支出
-24.03%539.39万
361.79%435.96万
555.17%20.35万
161.04%738.13万
2,351.45%709.99万
103.18%94.41万
-91.41%3.11万
17.15%282.76万
-72.19%28.96万
258.88%46.47万
利润总额
51.64%-9,395.54万
-1.24%-9,582.77万
-112.35%-7,556.07万
-2,355.90%-2.56亿
-146.22%-1.94亿
-24.20%-9,465.05万
38.31%-3,558.3万
107.69%1,136.81万
54.93%-7,890.81万
26.63%-7,620.77万
减:所得税费用
66.45%-1,205.22万
50.94%-1,057.84万
-3.20%-911.64万
-321.97%-3,743.08万
-59.78%-3,592.43万
-32.35%-2,156.12万
24.67%-883.4万
57.91%-887.06万
32.19%-2,248.3万
27.76%-1,629.07万
净利润
48.28%-8,190.32万
-16.64%-8,524.92万
-148.40%-6,644.42万
-1,182.20%-2.19亿
-180.66%-1.58亿
-21.98%-7,308.94万
41.79%-2,674.9万
115.98%2,023.87万
60.25%-5,642.51万
26.32%-5,991.7万
持续经营净利润
48.28%-8,190.32万
-16.64%-8,524.92万
-148.40%-6,644.42万
-1,182.20%-2.19亿
-180.66%-1.58亿
-21.98%-7,308.94万
41.79%-2,674.9万
115.98%2,023.87万
60.25%-5,642.51万
26.32%-5,991.7万
减:少数股东损益
-266.97%-824.14万
-226.15%-518.3万
-105.77%-62.08万
-128.28%-707.4万
-195.76%-224.58万
124.68%410.84万
799.83%1,075.3万
-117.61%-309.89万
234.21%234.52万
252.46%182.86万
归属于母公司所有者的净利润
52.82%-7,366.18万
-3.72%-8,006.62万
-75.52%-6,582.34万
-1,008.19%-2.12亿
-165.64%-1.56亿
-25.03%-7,719.78万
15.57%-3,750.2万
116.18%2,333.76万
58.08%-5,877.02万
22.93%-6,174.56万
每股收益
基本每股收益
56.25%-0.14
6.25%-0.15
-62.50%-0.13
-960.00%-0.43
-166.67%-0.32
-33.33%-0.16
11.11%-0.08
116.67%0.05
60.00%-0.12
33.33%-0.12
稀释每股收益
56.25%-0.14
6.25%-0.15
-62.50%-0.13
-960.00%-0.43
-166.67%-0.32
-33.33%-0.16
11.11%-0.08
116.67%0.05
60.00%-0.12
33.33%-0.12
其他综合收益
-53.05万
-53.05万
428.07万
归属于母公司所有者的其他综合收益总额
---53.05万
---53.05万
----
--428.07万
----
----
----
----
----
----
综合收益总额
47.95%-8,243.37万
-17.36%-8,577.97万
-148.40%-6,644.42万
-1,161.05%-2.15亿
-180.66%-1.58亿
-21.98%-7,308.94万
41.79%-2,674.9万
115.98%2,023.87万
60.25%-5,642.51万
26.32%-5,991.7万
归属于母公司所有者的综合收益总额
52.48%-7,419.23万
-4.40%-8,059.67万
-75.52%-6,582.34万
-989.85%-2.08亿
-165.64%-1.56亿
-25.03%-7,719.78万
15.57%-3,750.2万
116.18%2,333.76万
58.08%-5,877.02万
22.93%-6,174.56万
归属于少数股东的综合收益总额
-266.97%-824.14万
-226.15%-518.3万
-105.77%-62.08万
-128.28%-707.4万
-195.76%-224.58万
124.68%410.84万
799.83%1,075.3万
-117.61%-309.89万
234.21%234.52万
252.46%182.86万
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
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--
--
无保留意见
--
--
会计师事务所
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--
--
立信会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 -21.47%5.91亿-27.43%3.31亿-50.24%1.07亿-12.51%12.4亿-2.46%7.52亿2.03%4.57亿37.03%2.14亿34.09%14.17亿49.10%7.71亿40.88%4.48亿
营业收入 -21.47%5.91亿-27.43%3.31亿-50.24%1.07亿-12.51%12.4亿-2.46%7.52亿2.03%4.57亿37.03%2.14亿34.09%14.17亿49.10%7.71亿40.88%4.48亿
其他业务收入 ----109.91%82.32万-----17.16%239.2万----120.34%39.22万-----57.55%288.76万-----95.87%17.8万
营业总成本 -18.51%7.49亿-18.78%4.63亿-23.53%1.96亿2.12%14.67亿5.83%9.19亿4.22%5.7亿10.44%2.56亿20.05%14.37亿24.38%8.69亿26.86%5.47亿
营业成本 -15.20%3.39亿-18.32%1.91亿-42.49%5,749.36万-1.66%6.95亿8.81%4亿9.03%2.34亿46.89%9,997.1万50.70%7.07亿55.44%3.68亿51.06%2.15亿
营业税金及附加 -10.37%1,016.58万-3.33%701.38万33.67%251.75万16.35%1,882.2万47.47%1,134.22万56.27%725.53万15.88%188.33万37.64%1,617.65万23.20%769.13万36.48%464.29万
销售费用 -14.15%2.13亿-12.10%1.39亿-15.00%6,627.6万2.21%4.01亿0.79%2.48亿-10.47%1.58亿-8.89%7,796.98万0.61%3.92亿4.66%2.46亿21.19%1.76亿
管理费用 -17.20%1.16亿-14.78%7,623.71万-4.21%3,889.96万23.81%2.11亿10.81%1.4亿4.86%8,946万-3.46%4,061.02万-14.73%1.71亿-7.09%1.26亿1.89%8,531.58万
财务费用 -56.39%1,045.36万-43.20%850.15万32.85%721.88万63.34%3,354.83万59.45%2,397.09万49.74%1,496.77万26.72%543.37万-2.84%2,053.87万-6.46%1,503.35万-15.76%999.57万
-利息费用 -48.35%1,307万-30.69%1,106.2万8.28%768.13万32.53%3,506.19万27.13%2,530.69万18.98%1,595.93万15.73%709.37万-5.93%2,645.59万-2.88%1,990.68万-5.45%1,341.38万
-利息收入 -67.16%-323.38万-97.56%-293.54万66.69%-68.06万62.59%-249.07万63.08%-193.46万59.05%-148.58万0.01%-204.33万9.54%-665.79万-7.52%-523.97万-45.72%-362.87万
研发费用 -36.90%6,077.66万-37.64%4,175.54万-22.52%2,337.81万-17.50%1.07亿-9.38%9,631.89万18.39%6,696.37万-0.19%3,017.43万24.22%1.3亿54.19%1.06亿25.64%5,656.18万
信用减值损失 223.94%5,549.03万616.96%2,142.5万151.18%1,968.63万-44.89%-4,426.74万-343.70%-4,477.22万-2,230.84%-414.45万-24.06%783.75万13.70%-3,055.16万20.40%-1,009.06万95.92%-17.78万
资产减值损失 -61.36%-650.33万202.21%118.97万-740.42%-728.82万-532.64%-1,777.72万---403.04万---116.4万---86.72万-1,243.09%-281万--------
非经营性净收益 293.27%6,979.63万896.77%4,018万128.08%1,367.6万-242.20%-3,810.23万-291.49%-3,611.31万-83.09%403.1万-66.76%599.61万521.91%2,679.4万175.72%1,885.89万145.06%2,384.44万
公允价值变动净收益 -------------8.93%1,490.14万--------------1,636.33万--------
投资净收益 196.42%658.35万760.11%629.23万0.66%-261.9万-143.33%-585.92万-49.90%222.1万-74.92%73.16万33.93%-263.64万105.44%1,352.15万-40.86%443.32万-50.34%291.72万
-其中:对联营合营企业的投资收益 -182.07%-124.72万-314.64%-124.72万-0.19%-264.14万-209.26%-791.97万-11.82%151.97万56.74%58.1万49.26%-263.64万240.20%724.85万-66.96%172.34万-93.60%37.07万
资产处置收益 -94.93%1.46万728.47%2.31万-105.21%-807.78169.46%11.92万397.87%28.72万100.46%2,793.79--1.55万-2,049.31%-17.16万-1,107.64%-9.64万-9,661.79%-60.52万
其他收益 39.58%1,421.12万30.74%1,124.99万136.69%389.76万-51.45%1,478.08万-58.63%1,018.13万-60.36%860.51万-85.94%164.67万34.20%3,044.24万104.64%2,461.27万164.19%2,171.02万
营业利润 56.37%-8,869.32万16.41%-9,169.01万-111.69%-7,541.95万-3,688.78%-2.65亿-158.13%-2.03亿-44.60%-1.1亿37.86%-3,562.71万105.06%739.03万54.86%-7,875.41万27.05%-7,585.51万
加:营业外收入 -99.18%13.18万-98.61%22.21万-17.15%6.23万137.32%1,615.06万11,765.35%1,610.1万14,170.46%1,598.25万709.83%7.52万772.98%680.54万-66.31%13.57万-54.16%11.2万
减:营业外支出 -24.03%539.39万361.79%435.96万555.17%20.35万161.04%738.13万2,351.45%709.99万103.18%94.41万-91.41%3.11万17.15%282.76万-72.19%28.96万258.88%46.47万
利润总额 51.64%-9,395.54万-1.24%-9,582.77万-112.35%-7,556.07万-2,355.90%-2.56亿-146.22%-1.94亿-24.20%-9,465.05万38.31%-3,558.3万107.69%1,136.81万54.93%-7,890.81万26.63%-7,620.77万
减:所得税费用 66.45%-1,205.22万50.94%-1,057.84万-3.20%-911.64万-321.97%-3,743.08万-59.78%-3,592.43万-32.35%-2,156.12万24.67%-883.4万57.91%-887.06万32.19%-2,248.3万27.76%-1,629.07万
净利润 48.28%-8,190.32万-16.64%-8,524.92万-148.40%-6,644.42万-1,182.20%-2.19亿-180.66%-1.58亿-21.98%-7,308.94万41.79%-2,674.9万115.98%2,023.87万60.25%-5,642.51万26.32%-5,991.7万
持续经营净利润 48.28%-8,190.32万-16.64%-8,524.92万-148.40%-6,644.42万-1,182.20%-2.19亿-180.66%-1.58亿-21.98%-7,308.94万41.79%-2,674.9万115.98%2,023.87万60.25%-5,642.51万26.32%-5,991.7万
减:少数股东损益 -266.97%-824.14万-226.15%-518.3万-105.77%-62.08万-128.28%-707.4万-195.76%-224.58万124.68%410.84万799.83%1,075.3万-117.61%-309.89万234.21%234.52万252.46%182.86万
归属于母公司所有者的净利润 52.82%-7,366.18万-3.72%-8,006.62万-75.52%-6,582.34万-1,008.19%-2.12亿-165.64%-1.56亿-25.03%-7,719.78万15.57%-3,750.2万116.18%2,333.76万58.08%-5,877.02万22.93%-6,174.56万
每股收益
基本每股收益 56.25%-0.146.25%-0.15-62.50%-0.13-960.00%-0.43-166.67%-0.32-33.33%-0.1611.11%-0.08116.67%0.0560.00%-0.1233.33%-0.12
稀释每股收益 56.25%-0.146.25%-0.15-62.50%-0.13-960.00%-0.43-166.67%-0.32-33.33%-0.1611.11%-0.08116.67%0.0560.00%-0.1233.33%-0.12
其他综合收益 -53.05万-53.05万428.07万
归属于母公司所有者的其他综合收益总额 ---53.05万---53.05万------428.07万------------------------
综合收益总额 47.95%-8,243.37万-17.36%-8,577.97万-148.40%-6,644.42万-1,161.05%-2.15亿-180.66%-1.58亿-21.98%-7,308.94万41.79%-2,674.9万115.98%2,023.87万60.25%-5,642.51万26.32%-5,991.7万
归属于母公司所有者的综合收益总额 52.48%-7,419.23万-4.40%-8,059.67万-75.52%-6,582.34万-989.85%-2.08亿-165.64%-1.56亿-25.03%-7,719.78万15.57%-3,750.2万116.18%2,333.76万58.08%-5,877.02万22.93%-6,174.56万
归属于少数股东的综合收益总额 -266.97%-824.14万-226.15%-518.3万-105.77%-62.08万-128.28%-707.4万-195.76%-224.58万124.68%410.84万799.83%1,075.3万-117.61%-309.89万234.21%234.52万252.46%182.86万
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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