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威领股份(002667)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)21304.078511.916120.9953267.1446188.21
营业收入(万元)21304.078511.916120.9953267.1446188.21
营业总成本(万元)33120.1516234.469694.5497380.8157941.09
营业成本(万元)20018.438865.746235.7453968.7742940.43
净利润(万元)-1337.9597.44-2498.55-31055.11-11282.88
归属于母公司的净利润(万元)-1304.79109.76-2499.39-30792.62-11282.88
营业利润(万元)-10799.95-7424.09-3542.58-41057.54-18237.65
利润总额(万元)-1693.622554.60-3542.84-41127.06-18275.90
少数股东损益(万元)-359.832523.27-1043.66-10442.76-6564.64
基本每股收益(元)-0.06(元)0.00(元)-0.11(元)-1.30(元)-0.48(元)
稀释每股收益(元)-0.06(元)0.00(元)-0.11(元)-1.28(元)-0.47(元)
非经常性损益(万元)--6531.608.621451.62--
扣除非经常性损益后净利润(万元)-9181.12-6421.84-2508.01-32244.24-12531.19
总资产(万元)257730.28244933.46160037.28166404.65187170.38
总负债(万元)216884.19199668.3289935.4092767.9294772.19
归属于母公司股东权益合计(万元)35123.1636659.1134055.9736547.1656301.59
股东权益合计(万元)40846.0945265.1570101.8873636.7492398.19
实收资本(股本)(万元)24237.1024237.1024237.1024237.1024237.10
资本公积(万元)43764.0743759.7343752.5843745.2243737.67
未分配利润(万元)-28621.07-27101.62-29710.78-27211.38-7701.64
经营活动产生的现金流量净额(万元)2395.54-1945.64-5013.51-6247.55-9576.96
经营活动现金流入小计(万元)75474.7951035.3115353.2195276.2158844.85
经营活动现金流出小计(万元)73079.2552980.9520366.72101523.7668421.81
投资活动产生的现金流量净额(万元)-25911.31-16170.00632.57-7035.593777.19
投资活动现金流入小计(万元)848.22848.22848.224862.867.81
投资活动现金流出小计(万元)26759.5417018.22215.6511898.45-3769.37
筹资活动产生的现金流量净额(万元)26902.4521725.04280.676114.20762.62
筹资活动现金流入小计(万元)95047.6364668.9518270.0038713.1524779.00
筹资活动现金流出小计(万元)68145.1842943.9117989.3332598.9424016.38
期末现金及现金等价物余额(万元)8374.628600.60944.945045.757163.97
最后修改日期2025-10-262025-08-262025-04-302025-04-302024-10-24
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