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*ST威领(002667)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)37426.9627196.6614456.8732022.4221304.07
营业收入(万元)37426.9627196.6614456.8732022.4221304.07
营业总成本(万元)33319.9222746.1010907.5062226.8933120.15
营业成本(万元)13490.919889.294691.0026002.1420018.43
净利润(万元)-3977.30-2024.871610.94-41461.44-1337.95
归属于母公司的净利润(万元)-3977.30-1959.031669.53-41453.95-1304.79
营业利润(万元)5821.875959.244295.31-44445.54-10799.95
利润总额(万元)5148.575507.174220.77-45700.28-1693.62
少数股东损益(万元)2598.141865.762544.88-3939.62-359.83
基本每股收益(元)-0.15(元)-0.08(元)0.06(元)-1.69(元)-0.06(元)
稀释每股收益(元)-0.15(元)-0.08(元)0.06(元)-1.69(元)-0.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3525.56-1577.261718.05-30238.57-9181.12
总资产(万元)159928.23166154.44184097.15167048.51209190.80
总负债(万元)145819.93150823.28164805.45151517.89162592.48
归属于母公司股东权益合计(万元)-7225.58-5270.32-1988.91-3205.1225150.97
股东权益合计(万元)14108.2915331.1719291.7015530.6146598.32
实收资本(股本)(万元)26059.1526059.1526059.1526059.1524237.10
资本公积(万元)54653.8054655.2354657.6254657.9733791.88
未分配利润(万元)-72642.63-70624.37-67378.05-68665.33-28621.07
经营活动产生的现金流量净额(万元)19711.9812805.125631.393513.432395.54
经营活动现金流入小计(万元)84055.4458908.6829499.96104897.2475474.79
经营活动现金流出小计(万元)64343.4646103.5523868.57101383.8073079.25
投资活动产生的现金流量净额(万元)-4600.47-4031.40-2356.44-33893.12-25911.31
投资活动现金流入小计(万元)718.20275.170.001460.32848.22
投资活动现金流出小计(万元)5318.674306.572356.4435353.4526759.54
筹资活动产生的现金流量净额(万元)-19969.95-10637.6510795.1432301.0226902.45
筹资活动现金流入小计(万元)57891.1154191.1147812.91109631.6495047.63
筹资活动现金流出小计(万元)77861.0664828.7637017.7777330.6168145.18
期末现金及现金等价物余额(万元)2048.685043.3020977.766908.128374.62
最后修改日期2026-10-282026-08-192026-04-302026-04-302026-07-07
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