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威帝股份(603023)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)12615.496785.223127.7919336.8111031.95
营业收入(万元)12615.496785.223127.7919336.8111031.95
营业总成本(万元)16157.907942.913722.9419087.7811365.26
营业成本(万元)11286.136047.722716.6416270.519143.45
净利润(万元)-2715.39-766.46-315.80406.5270.58
归属于母公司的净利润(万元)-2715.39-766.46-315.80406.5270.58
营业利润(万元)-3725.86-1261.59-522.60413.47-179.49
利润总额(万元)-3729.33-1264.40-525.41240.10-159.93
少数股东损益(万元)-293.23-216.55-98.88-149.08-148.26
基本每股收益(元)-0.05(元)-0.01(元)-0.01(元)0.01(元)0.00(元)
稀释每股收益(元)-0.05(元)-0.01(元)-0.01(元)0.01(元)0.00(元)
非经常性损益(万元)----2.21--47.11
扣除非经常性损益后净利润(万元)-2746.03-773.12-318.01371.8723.48
总资产(万元)126888.5990182.8690463.2590084.7891754.62
总负债(万元)51331.3712600.0312312.1011518.9413523.89
归属于母公司股东权益合计(万元)74607.6776556.6077007.2677323.0676987.12
股东权益合计(万元)75557.2277582.8378151.1578565.8478230.73
实收资本(股本)(万元)55811.7455811.7455811.7455811.7455811.74
资本公积(万元)12863.9412863.9412863.9412863.9412863.94
未分配利润(万元)-713.401235.531686.192001.991666.06
经营活动产生的现金流量净额(万元)-3742.55-615.05-1455.89-2458.08-3231.84
经营活动现金流入小计(万元)11590.598472.883337.4622069.296576.02
经营活动现金流出小计(万元)15333.139087.924793.3524527.379807.86
投资活动产生的现金流量净额(万元)-76793.29-11451.27-9.87-1914.53-756.91
投资活动现金流入小计(万元)3002.35----0.380.38
投资活动现金流出小计(万元)79795.6411451.279.871914.91757.29
筹资活动产生的现金流量净额(万元)41883.823181.571996.39-994.9217.17
筹资活动现金流入小计(万元)42249.003199.001999.00150.00150.00
筹资活动现金流出小计(万元)365.1817.432.611144.92132.83
期末现金及现金等价物余额(万元)8643.2038410.4647825.8547295.2148691.15
最后修改日期2026-10-302026-08-182026-04-302026-04-292025-10-24
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