沪深市场个股详情

603023 *ST威帝

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  • 2.83
  • -0.01-0.35%
交易中 11/08 13:37 (北京)
15.91亿总市值-113200市盈率TTM

*ST威帝关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
2.75%4,621.06万
11.69%3,545.7万
52.41%2,053.37万
-28.55%5,299.51万
1.40%4,497.53万
21.31%3,174.45万
12.44%1,347.26万
4.47%7,417.04万
13.31%4,435.62万
3.22%2,616.88万
营业收入
2.75%4,621.06万
11.69%3,545.7万
52.41%2,053.37万
-28.55%5,299.51万
1.40%4,497.53万
21.31%3,174.45万
12.44%1,347.26万
4.47%7,417.04万
13.31%4,435.62万
3.22%2,616.88万
其他业务收入
----
--0
----
1,909.83%45.24万
----
58,500.56%23.49万
----
-97.94%2.25万
----
--400.93
营业总成本
-18.52%4,509.24万
-22.08%3,181.18万
-10.36%1,618.73万
0.99%7,570.43万
20.60%5,534.31万
41.70%4,082.46万
59.23%1,805.75万
16.00%7,496.14万
14.66%4,589.01万
3.38%2,881.15万
营业成本
5.00%3,292.86万
13.64%2,453.66万
54.40%1,342.39万
-13.47%4,028.68万
14.48%3,136万
30.52%2,159.22万
12.98%869.43万
-3.24%4,655.77万
2.63%2,739.39万
-10.51%1,654.32万
营业税金及附加
1.34%117.14万
0.86%80.02万
12.56%40.56万
3.82%151.27万
15.97%115.59万
22.57%79.33万
14.01%36.04万
10.74%145.71万
6.64%99.68万
7.46%64.73万
销售费用
-30.52%300.31万
-40.69%188.54万
-44.92%83.23万
-0.19%659.18万
0.72%432.24万
22.23%317.91万
28.68%151.13万
-1.06%660.43万
-23.43%429.17万
-26.95%260.08万
管理费用
-58.94%551.94万
-63.91%397.98万
-63.79%183.64万
35.59%2,191.81万
23.79%1,344.11万
43.45%1,102.89万
198.87%507.16万
167.56%1,616.52万
141.86%1,085.78万
154.06%768.84万
财务费用
-0.97%-600.84万
-44.28%-521.74万
-108.18%-318.15万
16.21%-844.91万
24.63%-595.04万
34.68%-361.61万
43.29%-152.82万
2.65%-1,008.3万
-5.78%-789.48万
-21.01%-553.63万
-利息费用
-99.86%549.15
----
----
521.24%39.88万
--39.88万
----
----
--6.42万
----
----
-利息收入
5.81%-601.66万
-29.84%-522.33万
-80.97%-318.47万
12.53%-888.83万
19.67%-638.8万
27.45%-402.3万
34.81%-175.97万
2.01%-1,016.21万
-5.74%-795.26万
-19.82%-554.52万
研发费用
-23.02%847.84万
-25.74%582.73万
-27.30%287.04万
-2.92%1,384.39万
7.51%1,101.41万
14.26%784.72万
25.25%394.82万
11.18%1,426.01万
4.89%1,024.48万
1.44%686.81万
信用减值损失
-37.97%116.2万
-67.47%50.08万
-28.92%64.87万
160.75%112.71万
1,266.34%187.33万
52.70%153.93万
111.23%91.27万
2.64%-185.53万
-208.69%-16.06万
174.13%100.81万
资产减值损失
14.30%-33.88万
-68.35%-24.08万
67.89%-1.17万
-156.49%-628.87万
32.78%-39.53万
29.93%-14.31万
-43.20%-3.63万
-167.83%-245.18万
-888.30%-58.8万
-467.95%-20.42万
非经营性净收益
-62.45%255.42万
-76.96%147.9万
-6.05%146.71万
257.11%124.66万
571.83%680.19万
272.31%641.88万
160.76%156.16万
-332.49%-79.34万
-44.17%101.24万
21.22%172.41万
公允价值变动净收益
----
----
----
-71,267,935.85%-37.77万
----
----
----
-100.00%0.53
----
----
投资净收益
-98.33%6.06万
-98.33%6.06万
--6.06万
709.14%458.14万
5,233.26%363.47万
5,233.30%363.47万
----
141.37%56.62万
--6.82万
--6.82万
-其中:对联营合营企业的投资收益
----
----
----
71.93%-1.23万
---1.23万
---1.23万
----
---4.4万
----
----
资产处置收益
----
----
----
--5.27万
--3.13万
--3.13万
----
----
----
----
其他收益
0.75%167.04万
-14.60%115.85万
12.30%76.95万
-27.00%215.18万
-2.07%165.79万
59.22%135.66万
339.10%68.52万
28.35%294.75万
2.17%169.29万
-19.75%85.2万
营业利润
202.99%367.24万
292.55%512.42万
292.29%581.35万
-1,254.64%-2,146.27万
-583.74%-356.58万
-189.73%-266.13万
-343.79%-302.33万
-125.58%-158.44万
-155.70%-52.15万
16.09%-91.85万
加:营业外收入
-76.04%1,964.92
-19.58%1,769.92
-100.00%0.01
-66.31%7,655.94
39.45%8,200.71
287.38%2,200.71
2,338.06%1,655.93
274.54%2.27万
1,757.62%5,880.66
37,773.33%568.1
减:营业外支出
1,188.95%2万
----
----
-72.01%1,551.65
-60.66%1,551.65
-54.88%1,551.65
-99.15%29.15
-17.96%5,544.29
--3,944.28
--3,439.3
利润总额
202.67%365.43万
292.66%512.6万
292.39%581.35万
-1,269.10%-2,145.65万
-585.01%-355.92万
-188.75%-266.06万
-344.32%-302.17万
-125.31%-156.72万
-155.47%-51.96万
15.82%-92.14万
减:所得税费用
104.36%10.6万
108.68%15.31万
279.68%143.07万
-15.35%-275.23万
-186.48%-243.1万
-531.33%-176.33万
-238.23%-79.63万
-378.64%-238.6万
-566.15%-84.86万
115.22%40.88万
净利润
FLtoP354.83万
FLtoP497.29万
FLtoP438.28万
SL-1,870.43万
SL-112.82万
FPtoL-89.73万
SL-222.54万
-87.76%81.88万
-56.40%32.9万
FPtoL-133.02万
持续经营净利润
414.52%354.83万
654.19%497.29万
296.94%438.28万
-211.73%-1,242.97万
-442.91%-112.82万
32.54%-89.73万
-436.82%-222.54万
66.26%1,112.45万
-56.40%32.9万
-3.55%-133.02万
终止经营净利润
----
----
----
39.12%-627.45万
----
----
----
---1,030.58万
----
----
减：少数股东损益
100.00%-4.65
100.00%-31.36
100.00%5.08
17.34%-296.51万
-101.48%-296.51万
-240.95%-296.51万
-4,499.93%-166.07万
---358.72万
---147.16万
---86.96万
归属于母公司所有者的净利润
93.17%354.83万
140.50%497.29万
876.06%438.28万
-457.23%-1,573.92万
2.01%183.69万
548.96%206.78万
-181.05%-56.48万
-34.15%440.59万
138.60%180.06万
64.15%-46.06万
每股收益
基本每股收益
81.82%0.006
125.00%0.009
900.00%0.008
-450.00%-0.028
3.12%0.0033
600.00%0.004
-183.33%-0.001
-33.33%0.008
146.15%0.0032
60.00%-0.0008
稀释每股收益
81.82%0.006
125.00%0.009
900.00%0.008
-450.00%-0.028
3.12%0.0033
600.00%0.004
-183.33%-0.001
-33.33%0.008
146.15%0.0032
60.00%-0.0008
其他综合收益
综合收益总额
414.52%354.83万
654.19%497.29万
296.94%438.28万
-2,384.40%-1,870.43万
-442.91%-112.82万
32.54%-89.73万
-436.82%-222.54万
-87.76%81.88万
-56.40%32.9万
-3.55%-133.02万
归属于母公司所有者的综合收益总额
93.17%354.83万
140.50%497.29万
876.06%438.28万
-457.23%-1,573.92万
2.01%183.69万
548.96%206.78万
-181.05%-56.48万
-34.15%440.59万
138.60%180.06万
64.15%-46.06万
归属于少数股东的综合收益总额
100.00%-4.65
100.00%-31.36
100.00%5.08
17.34%-296.51万
-101.48%-296.51万
-240.95%-296.51万
-4,499.93%-166.07万
---358.72万
---147.16万
---86.96万
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)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 2.75%4,621.06万11.69%3,545.7万52.41%2,053.37万-28.55%5,299.51万1.40%4,497.53万21.31%3,174.45万12.44%1,347.26万4.47%7,417.04万13.31%4,435.62万3.22%2,616.88万
营业收入 2.75%4,621.06万11.69%3,545.7万52.41%2,053.37万-28.55%5,299.51万1.40%4,497.53万21.31%3,174.45万12.44%1,347.26万4.47%7,417.04万13.31%4,435.62万3.22%2,616.88万
其他业务收入 ------0----1,909.83%45.24万----58,500.56%23.49万-----97.94%2.25万------400.93
营业总成本 -18.52%4,509.24万-22.08%3,181.18万-10.36%1,618.73万0.99%7,570.43万20.60%5,534.31万41.70%4,082.46万59.23%1,805.75万16.00%7,496.14万14.66%4,589.01万3.38%2,881.15万
营业成本 5.00%3,292.86万13.64%2,453.66万54.40%1,342.39万-13.47%4,028.68万14.48%3,136万30.52%2,159.22万12.98%869.43万-3.24%4,655.77万2.63%2,739.39万-10.51%1,654.32万
营业税金及附加 1.34%117.14万0.86%80.02万12.56%40.56万3.82%151.27万15.97%115.59万22.57%79.33万14.01%36.04万10.74%145.71万6.64%99.68万7.46%64.73万
销售费用 -30.52%300.31万-40.69%188.54万-44.92%83.23万-0.19%659.18万0.72%432.24万22.23%317.91万28.68%151.13万-1.06%660.43万-23.43%429.17万-26.95%260.08万
管理费用 -58.94%551.94万-63.91%397.98万-63.79%183.64万35.59%2,191.81万23.79%1,344.11万43.45%1,102.89万198.87%507.16万167.56%1,616.52万141.86%1,085.78万154.06%768.84万
财务费用 -0.97%-600.84万-44.28%-521.74万-108.18%-318.15万16.21%-844.91万24.63%-595.04万34.68%-361.61万43.29%-152.82万2.65%-1,008.3万-5.78%-789.48万-21.01%-553.63万
-利息费用 -99.86%549.15--------521.24%39.88万--39.88万----------6.42万--------
-利息收入 5.81%-601.66万-29.84%-522.33万-80.97%-318.47万12.53%-888.83万19.67%-638.8万27.45%-402.3万34.81%-175.97万2.01%-1,016.21万-5.74%-795.26万-19.82%-554.52万
研发费用 -23.02%847.84万-25.74%582.73万-27.30%287.04万-2.92%1,384.39万7.51%1,101.41万14.26%784.72万25.25%394.82万11.18%1,426.01万4.89%1,024.48万1.44%686.81万
信用减值损失 -37.97%116.2万-67.47%50.08万-28.92%64.87万160.75%112.71万1,266.34%187.33万52.70%153.93万111.23%91.27万2.64%-185.53万-208.69%-16.06万174.13%100.81万
资产减值损失 14.30%-33.88万-68.35%-24.08万67.89%-1.17万-156.49%-628.87万32.78%-39.53万29.93%-14.31万-43.20%-3.63万-167.83%-245.18万-888.30%-58.8万-467.95%-20.42万
非经营性净收益 -62.45%255.42万-76.96%147.9万-6.05%146.71万257.11%124.66万571.83%680.19万272.31%641.88万160.76%156.16万-332.49%-79.34万-44.17%101.24万21.22%172.41万
公允价值变动净收益 -------------71,267,935.85%-37.77万-------------100.00%0.53--------
投资净收益 -98.33%6.06万-98.33%6.06万--6.06万709.14%458.14万5,233.26%363.47万5,233.30%363.47万----141.37%56.62万--6.82万--6.82万
-其中:对联营合营企业的投资收益 ------------71.93%-1.23万---1.23万---1.23万-------4.4万--------
资产处置收益 --------------5.27万--3.13万--3.13万----------------
其他收益 0.75%167.04万-14.60%115.85万12.30%76.95万-27.00%215.18万-2.07%165.79万59.22%135.66万339.10%68.52万28.35%294.75万2.17%169.29万-19.75%85.2万
营业利润 202.99%367.24万292.55%512.42万292.29%581.35万-1,254.64%-2,146.27万-583.74%-356.58万-189.73%-266.13万-343.79%-302.33万-125.58%-158.44万-155.70%-52.15万16.09%-91.85万
加:营业外收入 -76.04%1,964.92-19.58%1,769.92-100.00%0.01-66.31%7,655.9439.45%8,200.71287.38%2,200.712,338.06%1,655.93274.54%2.27万1,757.62%5,880.6637,773.33%568.1
减:营业外支出 1,188.95%2万---------72.01%1,551.65-60.66%1,551.65-54.88%1,551.65-99.15%29.15-17.96%5,544.29--3,944.28--3,439.3
利润总额 202.67%365.43万292.66%512.6万292.39%581.35万-1,269.10%-2,145.65万-585.01%-355.92万-188.75%-266.06万-344.32%-302.17万-125.31%-156.72万-155.47%-51.96万15.82%-92.14万
减:所得税费用 104.36%10.6万108.68%15.31万279.68%143.07万-15.35%-275.23万-186.48%-243.1万-531.33%-176.33万-238.23%-79.63万-378.64%-238.6万-566.15%-84.86万115.22%40.88万
净利润 FLtoP354.83万FLtoP497.29万FLtoP438.28万SL-1,870.43万SL-112.82万FPtoL-89.73万SL-222.54万-87.76%81.88万-56.40%32.9万FPtoL-133.02万
持续经营净利润 414.52%354.83万654.19%497.29万296.94%438.28万-211.73%-1,242.97万-442.91%-112.82万32.54%-89.73万-436.82%-222.54万66.26%1,112.45万-56.40%32.9万-3.55%-133.02万
终止经营净利润 ------------39.12%-627.45万---------------1,030.58万--------
减：少数股东损益 100.00%-4.65100.00%-31.36100.00%5.0817.34%-296.51万-101.48%-296.51万-240.95%-296.51万-4,499.93%-166.07万---358.72万---147.16万---86.96万
归属于母公司所有者的净利润 93.17%354.83万140.50%497.29万876.06%438.28万-457.23%-1,573.92万2.01%183.69万548.96%206.78万-181.05%-56.48万-34.15%440.59万138.60%180.06万64.15%-46.06万
每股收益
基本每股收益 81.82%0.006125.00%0.009900.00%0.008-450.00%-0.0283.12%0.0033600.00%0.004-183.33%-0.001-33.33%0.008146.15%0.003260.00%-0.0008
稀释每股收益 81.82%0.006125.00%0.009900.00%0.008-450.00%-0.0283.12%0.0033600.00%0.004-183.33%-0.001-33.33%0.008146.15%0.003260.00%-0.0008
其他综合收益
综合收益总额 414.52%354.83万654.19%497.29万296.94%438.28万-2,384.40%-1,870.43万-442.91%-112.82万32.54%-89.73万-436.82%-222.54万-87.76%81.88万-56.40%32.9万-3.55%-133.02万
归属于母公司所有者的综合收益总额 93.17%354.83万140.50%497.29万876.06%438.28万-457.23%-1,573.92万2.01%183.69万548.96%206.78万-181.05%-56.48万-34.15%440.59万138.60%180.06万64.15%-46.06万
归属于少数股东的综合收益总额 100.00%-4.65100.00%-31.36100.00%5.0817.34%-296.51万-101.48%-296.51万-240.95%-296.51万-4,499.93%-166.07万---358.72万---147.16万---86.96万
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)------立信会计师事务所(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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