沪深市场个股详情

威腾电气 (688226)

添加自选
  • 43.98
  • -0.87-1.94%
已收盘 03/13 15:00 (北京)
83.02亿总市值-14660.00市盈率TTM

威腾电气 (688226) 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
-5.40%25.97亿
-6.48%17.32亿
9.90%8.74亿
22.23%34.81亿
36.73%27.45亿
79.13%18.52亿
84.68%7.95亿
74.03%28.48亿
78.85%20.08亿
40.48%10.34亿
营业收入
-5.40%25.97亿
-6.48%17.32亿
9.90%8.74亿
22.23%34.81亿
36.73%27.45亿
79.13%18.52亿
84.68%7.95亿
74.03%28.48亿
78.85%20.08亿
40.48%10.34亿
营业总成本
-0.53%25.83亿
-1.66%17.16亿
14.38%8.59亿
24.84%33.41亿
37.25%25.97亿
76.74%17.45亿
79.30%7.51亿
73.73%26.77亿
79.72%18.92亿
42.52%9.87亿
营业成本
-0.12%22.92亿
-1.08%15.31亿
19.03%7.75亿
25.19%29.35亿
38.52%22.95亿
80.53%15.48亿
80.14%6.51亿
76.40%23.45亿
80.62%16.57亿
41.19%8.57亿
营业税金及附加
-3.29%1,074.27万
10.54%690.75万
4.61%304.97万
27.17%1,542.27万
55.94%1,110.79万
48.88%624.88万
62.83%291.52万
61.33%1,212.8万
39.59%712.3万
41.14%419.73万
销售费用
-9.29%8,822.53万
-13.76%5,617.13万
-24.12%2,632.15万
11.43%1.34亿
21.99%9,726.15万
49.50%6,513.37万
95.59%3,468.79万
55.65%1.21亿
67.50%7,972.96万
46.62%4,356.67万
管理费用
-9.11%6,784.13万
-8.47%4,638.17万
-8.89%2,287.61万
22.13%9,499.3万
15.00%7,464.38万
27.59%5,067.57万
32.27%2,510.7万
54.70%7,777.85万
93.31%6,490.87万
89.88%3,971.74万
财务费用
25.87%4,950.44万
23.58%2,860.31万
45.40%1,314.72万
95.22%5,761.96万
89.12%3,932.91万
129.51%2,314.5万
61.50%904.21万
76.28%2,951.55万
126.02%2,079.58万
43.54%1,008.47万
-利息费用
4.07%3,399.92万
5.79%2,583.73万
34.37%1,395.63万
49.13%4,455.23万
32.72%3,267.03万
103.76%2,442.31万
73.95%1,038.67万
90.54%2,987.43万
122.09%2,461.59万
75.42%1,198.62万
-利息收入
-67.81%-183.54万
-54.07%-126.24万
-81.04%-81.77万
-17.22%-156.11万
-19.64%-109.38万
-42.37%-81.94万
-64.19%-45.17万
-195.64%-133.17万
-197.40%-91.42万
-221.34%-57.55万
研发费用
-6.18%7,423.23万
-9.62%4,748.36万
-33.09%1,919.91万
12.83%1.04亿
26.86%7,912.1万
60.57%5,253.9万
110.83%2,869.54万
54.74%9,198.51万
56.59%6,237万
30.13%3,272.11万
信用减值损失
50.98%-796.03万
55.75%-474.78万
164.01%147.99万
44.22%-1,432.9万
-35.06%-1,623.97万
-759.11%-1,072.9万
-175.79%-231.19万
-44.38%-2,568.92万
-38.17%-1,202.45万
78.19%-124.89万
资产减值损失
397.53%14.25万
108.57%6.72万
--5.82万
91.59%-16.12万
-1,882.52%-4.79万
-4,489.66%-78.39万
----
-79.25%-191.63万
60.60%-2,415.12
-1,646.16%-1.71万
非经营性净收益
公允价值变动净收益
--24.47万
--84.74万
----
----
----
----
----
----
---63.19万
---63.19万
投资净收益
79.01%-123.18万
13.83%-289.58万
-3.19%-120.73万
-245.92%-1,431.75万
-375.43%-586.73万
-695.58%-336.06万
-218.37%-116.99万
-845.19%-413.89万
-20.84%-123.41万
-142.99%-42.24万
-其中:对联营合营企业的投资收益
30.47%-155.6万
-15.48%-108.69万
-37.96%-64.01万
-474.27%-972.23万
-157.55%-223.8万
-266.69%-94.12万
-23,467.52%-46.4万
-421.07%-169.3万
-597.54%-86.9万
-327.64%-25.67万
资产处置收益
-32.71%-45.95万
-63.17%-45.85万
25.47%-7万
23.63%-17.01万
-308.15%-34.62万
-380.59%-28.1万
-186.87%-9.39万
-2.64%-22.28万
547.98%16.63万
369.69%10.01万
其他收益
-7.56%1,130.76万
36.30%964.32万
-9.78%390.95万
-33.84%1,269.62万
271.96%1,223.19万
131.59%707.49万
76.27%433.35万
1,254.06%1,919.08万
153.64%328.85万
437.69%305.49万
营业利润
-88.53%1,583.43万
-81.59%1,819.09万
-58.32%1,853.33万
-22.24%1.23亿
31.02%1.38亿
108.90%9,882.98万
153.74%4,446.5万
99.82%1.58亿
71.52%1.05亿
21.65%4,730.99万
加:营业外收入
-70.09%6.38万
-69.08%6.37万
-96.75%4,237.96
-91.26%5.77万
-19.50%21.33万
-10.21%20.59万
16.62%13.05万
-64.02%65.95万
-80.54%26.5万
-81.32%22.93万
减:营业外支出
-9.55%215.32万
9.04%150.44万
134.68%112.63万
97.46%338.61万
200.51%238.05万
670.42%137.98万
504.25%47.99万
105.25%171.48万
-6.70%79.21万
-32.83%17.91万
利润总额
-89.89%1,374.5万
-82.85%1,675.01万
-60.53%1,741.12万
-23.84%1.2亿
29.61%1.36亿
106.20%9,765.59万
151.28%4,411.55万
96.02%1.57亿
69.25%1.05亿
18.84%4,736.01万
减:所得税费用
-120.53%-395.05万
-113.20%-166.57万
-59.78%238.63万
-25.67%1,730.32万
70.91%1,924.61万
210.73%1,262.29万
123.77%593.38万
266.42%2,327.97万
29.07%1,126.06万
-23.64%406.23万
净利润
-84.83%1,769.54万
-78.34%1,841.58万
-60.65%1,502.49万
-23.52%1.02亿
24.64%1.17亿
96.39%8,503.3万
156.17%3,818.17万
81.36%1.34亿
75.83%9,359.05万
25.38%4,329.78万
持续经营净利润
-84.83%1,769.54万
-78.34%1,841.58万
-60.65%1,502.49万
-23.52%1.02亿
24.64%1.17亿
96.39%8,503.3万
156.17%3,818.17万
81.36%1.34亿
75.83%9,359.05万
25.38%4,329.78万
减:少数股东损益
-47.06%403.22万
-69.17%192.98万
-40.16%173.02万
-43.84%757.12万
-13.71%761.64万
30.94%625.96万
78.53%289.11万
241.98%1,348.16万
210.80%882.68万
123.41%478.05万
归属于母公司所有者的净利润
-87.47%1,366.32万
-79.07%1,648.59万
-62.33%1,329.47万
-21.25%9,487.02万
28.64%1.09亿
104.51%7,877.34万
165.64%3,529.06万
72.30%1.2亿
68.23%8,476.37万
18.91%3,851.73万
每股收益
基本每股收益
-90.00%0.07
-82.00%0.09
-69.57%0.07
-20.78%0.61
29.63%0.7
100.00%0.5
155.56%0.23
71.11%0.77
68.75%0.54
19.05%0.25
稀释每股收益
-90.00%0.07
-82.00%0.09
-69.57%0.07
-20.78%0.61
29.63%0.7
100.00%0.5
155.56%0.23
71.11%0.77
68.75%0.54
19.05%0.25
其他综合收益
246.95%1,208.52万
634.95%1,025.73万
371.32%745.86万
-292.23%-336.57万
242.34%348.33万
321.14%139.56万
62.21%158.25万
217.23%175.08万
112.88%101.75万
92.50%-63.11万
归属于母公司所有者的其他综合收益总额
249.22%1,215.93万
647.49%1,016.09万
345.11%764.55万
-291.13%-343.58万
213.40%348.19万
391.29%135.93万
47.97%171.77万
207.16%179.77万
113.87%111.1万
94.50%-46.67万
归属于少数股东的其他综合收益总额
-5,384.63%-7.42万
165.51%9.64万
-38.26%-18.69万
249.85%7.02万
101.50%1,403.67
122.08%3.63万
27.03%-13.52万
-125.42%-4.68万
-183.90%-9.35万
-376.27%-16.44万
综合收益总额
-75.21%2,978.06万
-66.82%2,867.31万
-43.46%2,248.35万
-26.99%9,907.57万
26.98%1.2亿
102.57%8,642.86万
150.40%3,976.42万
87.52%1.36亿
108.72%9,460.81万
63.40%4,266.67万
归属于母公司所有者的综合收益总额
-77.05%2,582.26万
-66.75%2,664.68万
-43.42%2,094.02万
-25.21%9,143.44万
31.03%1.13亿
110.60%8,013.27万
156.18%3,700.82万
79.18%1.22亿
102.65%8,587.47万
59.12%3,805.06万
归属于少数股东的综合收益总额
-48.04%395.8万
-67.82%202.62万
-44.00%154.33万
-43.12%764.13万
-12.77%761.78万
36.39%629.59万
92.17%275.59万
225.58%1,343.48万
195.90%873.33万
109.88%461.61万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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苏亚金诚会计师事务所(特殊普通合伙)
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(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 -5.40%25.97亿-6.48%17.32亿9.90%8.74亿22.23%34.81亿36.73%27.45亿79.13%18.52亿84.68%7.95亿74.03%28.48亿78.85%20.08亿40.48%10.34亿
营业收入 -5.40%25.97亿-6.48%17.32亿9.90%8.74亿22.23%34.81亿36.73%27.45亿79.13%18.52亿84.68%7.95亿74.03%28.48亿78.85%20.08亿40.48%10.34亿
营业总成本 -0.53%25.83亿-1.66%17.16亿14.38%8.59亿24.84%33.41亿37.25%25.97亿76.74%17.45亿79.30%7.51亿73.73%26.77亿79.72%18.92亿42.52%9.87亿
营业成本 -0.12%22.92亿-1.08%15.31亿19.03%7.75亿25.19%29.35亿38.52%22.95亿80.53%15.48亿80.14%6.51亿76.40%23.45亿80.62%16.57亿41.19%8.57亿
营业税金及附加 -3.29%1,074.27万10.54%690.75万4.61%304.97万27.17%1,542.27万55.94%1,110.79万48.88%624.88万62.83%291.52万61.33%1,212.8万39.59%712.3万41.14%419.73万
销售费用 -9.29%8,822.53万-13.76%5,617.13万-24.12%2,632.15万11.43%1.34亿21.99%9,726.15万49.50%6,513.37万95.59%3,468.79万55.65%1.21亿67.50%7,972.96万46.62%4,356.67万
管理费用 -9.11%6,784.13万-8.47%4,638.17万-8.89%2,287.61万22.13%9,499.3万15.00%7,464.38万27.59%5,067.57万32.27%2,510.7万54.70%7,777.85万93.31%6,490.87万89.88%3,971.74万
财务费用 25.87%4,950.44万23.58%2,860.31万45.40%1,314.72万95.22%5,761.96万89.12%3,932.91万129.51%2,314.5万61.50%904.21万76.28%2,951.55万126.02%2,079.58万43.54%1,008.47万
-利息费用 4.07%3,399.92万5.79%2,583.73万34.37%1,395.63万49.13%4,455.23万32.72%3,267.03万103.76%2,442.31万73.95%1,038.67万90.54%2,987.43万122.09%2,461.59万75.42%1,198.62万
-利息收入 -67.81%-183.54万-54.07%-126.24万-81.04%-81.77万-17.22%-156.11万-19.64%-109.38万-42.37%-81.94万-64.19%-45.17万-195.64%-133.17万-197.40%-91.42万-221.34%-57.55万
研发费用 -6.18%7,423.23万-9.62%4,748.36万-33.09%1,919.91万12.83%1.04亿26.86%7,912.1万60.57%5,253.9万110.83%2,869.54万54.74%9,198.51万56.59%6,237万30.13%3,272.11万
信用减值损失 50.98%-796.03万55.75%-474.78万164.01%147.99万44.22%-1,432.9万-35.06%-1,623.97万-759.11%-1,072.9万-175.79%-231.19万-44.38%-2,568.92万-38.17%-1,202.45万78.19%-124.89万
资产减值损失 397.53%14.25万108.57%6.72万--5.82万91.59%-16.12万-1,882.52%-4.79万-4,489.66%-78.39万-----79.25%-191.63万60.60%-2,415.12-1,646.16%-1.71万
非经营性净收益
公允价值变动净收益 --24.47万--84.74万---------------------------63.19万---63.19万
投资净收益 79.01%-123.18万13.83%-289.58万-3.19%-120.73万-245.92%-1,431.75万-375.43%-586.73万-695.58%-336.06万-218.37%-116.99万-845.19%-413.89万-20.84%-123.41万-142.99%-42.24万
-其中:对联营合营企业的投资收益 30.47%-155.6万-15.48%-108.69万-37.96%-64.01万-474.27%-972.23万-157.55%-223.8万-266.69%-94.12万-23,467.52%-46.4万-421.07%-169.3万-597.54%-86.9万-327.64%-25.67万
资产处置收益 -32.71%-45.95万-63.17%-45.85万25.47%-7万23.63%-17.01万-308.15%-34.62万-380.59%-28.1万-186.87%-9.39万-2.64%-22.28万547.98%16.63万369.69%10.01万
其他收益 -7.56%1,130.76万36.30%964.32万-9.78%390.95万-33.84%1,269.62万271.96%1,223.19万131.59%707.49万76.27%433.35万1,254.06%1,919.08万153.64%328.85万437.69%305.49万
营业利润 -88.53%1,583.43万-81.59%1,819.09万-58.32%1,853.33万-22.24%1.23亿31.02%1.38亿108.90%9,882.98万153.74%4,446.5万99.82%1.58亿71.52%1.05亿21.65%4,730.99万
加:营业外收入 -70.09%6.38万-69.08%6.37万-96.75%4,237.96-91.26%5.77万-19.50%21.33万-10.21%20.59万16.62%13.05万-64.02%65.95万-80.54%26.5万-81.32%22.93万
减:营业外支出 -9.55%215.32万9.04%150.44万134.68%112.63万97.46%338.61万200.51%238.05万670.42%137.98万504.25%47.99万105.25%171.48万-6.70%79.21万-32.83%17.91万
利润总额 -89.89%1,374.5万-82.85%1,675.01万-60.53%1,741.12万-23.84%1.2亿29.61%1.36亿106.20%9,765.59万151.28%4,411.55万96.02%1.57亿69.25%1.05亿18.84%4,736.01万
减:所得税费用 -120.53%-395.05万-113.20%-166.57万-59.78%238.63万-25.67%1,730.32万70.91%1,924.61万210.73%1,262.29万123.77%593.38万266.42%2,327.97万29.07%1,126.06万-23.64%406.23万
净利润 -84.83%1,769.54万-78.34%1,841.58万-60.65%1,502.49万-23.52%1.02亿24.64%1.17亿96.39%8,503.3万156.17%3,818.17万81.36%1.34亿75.83%9,359.05万25.38%4,329.78万
持续经营净利润 -84.83%1,769.54万-78.34%1,841.58万-60.65%1,502.49万-23.52%1.02亿24.64%1.17亿96.39%8,503.3万156.17%3,818.17万81.36%1.34亿75.83%9,359.05万25.38%4,329.78万
减:少数股东损益 -47.06%403.22万-69.17%192.98万-40.16%173.02万-43.84%757.12万-13.71%761.64万30.94%625.96万78.53%289.11万241.98%1,348.16万210.80%882.68万123.41%478.05万
归属于母公司所有者的净利润 -87.47%1,366.32万-79.07%1,648.59万-62.33%1,329.47万-21.25%9,487.02万28.64%1.09亿104.51%7,877.34万165.64%3,529.06万72.30%1.2亿68.23%8,476.37万18.91%3,851.73万
每股收益
基本每股收益 -90.00%0.07-82.00%0.09-69.57%0.07-20.78%0.6129.63%0.7100.00%0.5155.56%0.2371.11%0.7768.75%0.5419.05%0.25
稀释每股收益 -90.00%0.07-82.00%0.09-69.57%0.07-20.78%0.6129.63%0.7100.00%0.5155.56%0.2371.11%0.7768.75%0.5419.05%0.25
其他综合收益 246.95%1,208.52万634.95%1,025.73万371.32%745.86万-292.23%-336.57万242.34%348.33万321.14%139.56万62.21%158.25万217.23%175.08万112.88%101.75万92.50%-63.11万
归属于母公司所有者的其他综合收益总额 249.22%1,215.93万647.49%1,016.09万345.11%764.55万-291.13%-343.58万213.40%348.19万391.29%135.93万47.97%171.77万207.16%179.77万113.87%111.1万94.50%-46.67万
归属于少数股东的其他综合收益总额 -5,384.63%-7.42万165.51%9.64万-38.26%-18.69万249.85%7.02万101.50%1,403.67122.08%3.63万27.03%-13.52万-125.42%-4.68万-183.90%-9.35万-376.27%-16.44万
综合收益总额 -75.21%2,978.06万-66.82%2,867.31万-43.46%2,248.35万-26.99%9,907.57万26.98%1.2亿102.57%8,642.86万150.40%3,976.42万87.52%1.36亿108.72%9,460.81万63.40%4,266.67万
归属于母公司所有者的综合收益总额 -77.05%2,582.26万-66.75%2,664.68万-43.42%2,094.02万-25.21%9,143.44万31.03%1.13亿110.60%8,013.27万156.18%3,700.82万79.18%1.22亿102.65%8,587.47万59.12%3,805.06万
归属于少数股东的综合收益总额 -48.04%395.8万-67.82%202.62万-44.00%154.33万-43.12%764.13万-12.77%761.78万36.39%629.59万92.17%275.59万225.58%1,343.48万195.90%873.33万109.88%461.61万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------苏亚金诚会计师事务所(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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