威尔泰 (002058.SZ)

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利润表(威尔泰)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 100,548,795.8466,533,838.9424,758,310.91147,650,052.1697,358,062.1154,174,023.7131,368,653.23
 营业收入(元) 100,548,795.8466,533,838.9424,758,310.91147,650,052.1697,358,062.1154,174,023.7131,368,653.23
二、营业总成本(元) 108,790,688.7771,823,117.5930,493,863.33158,828,969.90105,473,255.9558,713,460.5733,429,852.33
 营业成本(元) 71,989,129.2948,199,110.0518,855,754.29105,393,054.5870,160,176.5636,924,533.2120,882,406.97
 研发费用(元) 6,449,628.344,506,845.551,674,142.518,683,804.766,005,466.843,225,365.431,645,257.58
 营业税金及附加(元) 679,221.44432,679.45101,287.821,065,034.29677,014.25438,791.57302,867.27
 销售费用(元) 10,184,305.846,553,954.613,173,479.6514,399,887.568,836,463.775,226,151.982,827,675.09
 管理费用(元) 19,893,514.7612,946,888.526,255,351.3029,645,440.4220,943,200.7713,105,158.547,422,109.08
 财务费用(元) -405,110.90-816,360.59433,847.76-358,251.71-1,149,066.24-206,540.16349,536.34
  其中:利息费用(元) 767,842.01570,811.72249,191.781,760,084.231,149,678.86769,411.46-
  其中:利息收入(元) 187,400.51252,912.7237,794.90370,502.14298,816.5288,249.91-
三、其他经营收益
 加:公允价值变动收益(元) 8,948.98-48,481.87-14,333.31-189,569.37-126,036.38-88,530.78-
 加:投资收益(元) -310,372.83-362,947.05-183,132.58-762,747.97-563,407.58-469,158.36-299,793.55
  其中:对联营企业和合营企业的投资收益(元) ---183,132.58-777,563.04---
 资产处置收益(元) ---2,685.072,685.072,685.076,585.07
 资产减值损失(元) -915,169.41-915,169.41--3,262,439.57-432,315.20-432,315.20-
 信用减值损失(元) 463,755.78262,222.57-542,123.40-6,575,602.57-2,035,013.55-1,801,822.86466,413.97
 其他收益(元) 784,615.26368,613.01268,610.971,853,768.78929,626.36261,115.64225,092.11
四、营业利润(元) -8,210,115.15-5,985,041.40-6,206,530.74-20,112,823.37-10,339,655.12-7,067,463.35-1,662,901.50
 加:营业外收入(元) 34,312.4515,787.45302.3417,551.846,887.886,607.886,607.88
 减:营业外支出(元) 23,988.0523,988.05-49,428.75---
五、利润总额(元) -8,199,790.75-5,993,242.00-6,206,228.40-20,144,700.28-10,332,767.24-7,060,855.47-1,656,293.62
 减:所得税费用(元) -220,833.65-425,387.51-322,666.33-4,941,830.76-4,113,389.65-952,502.42469,641.04
六、净利润(元) -7,978,957.10-5,567,854.49-5,883,562.07-15,202,869.52-6,219,377.59-6,108,353.05-2,125,934.66
(一)按经营持续性分类
  持续经营净利润(元) -7,978,957.10-5,567,854.49-5,883,562.07-15,202,869.52-6,219,377.59-6,108,353.05-2,125,934.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -10,170,570.24-7,422,032.94-5,983,008.97-20,996,569.45-9,267,543.37-7,946,435.55-2,229,455.04
  少数股东损益(元) 2,191,613.141,854,178.4599,446.905,793,699.933,048,165.781,838,082.50103,520.38
 扣除非经常性损益后的净利润(元) -10,708,055.95-7,661,922.29-6,010,372.51-21,830,664.93-9,720,277.53-7,954,661.24-2,258,257.57
七、每股收益
 一、基本每股收益(元) -0.07-0.05-0.04-0.15-0.07-0.06-0.02
 二、稀释每股收益(元) -0.07-0.05-0.04-0.15-0.07-0.06-0.02
九、综合收益总额(元) -7,978,957.10-5,567,854.49-5,883,562.07-15,202,869.52-6,219,377.59-6,108,353.05-2,125,934.66
 归属于母公司所有者的综合收益总额(元) -10,170,570.24-7,422,032.94-5,983,008.97-20,996,569.45-9,267,543.37-7,946,435.55-2,229,455.04
 归属于少数股东的综合收益总额(元) 2,191,613.141,854,178.4599,446.905,793,699.933,048,165.781,838,082.50103,520.38
公告日期 2023-10-302023-08-242023-04-282023-04-282022-10-292022-08-292022-04-30
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