沪深市场个股详情

威星智能 (002849)

添加自选
  • 18.35
  • +0.12+0.66%
已收盘 01/16 15:00 (北京)
40.49亿总市值103.67市盈率TTM

威星智能 (002849) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
31.95%12.91亿
17.53%7.94亿
13.01%3.65亿
4.32%12.97亿
0.08%9.78亿
9.64%6.76亿
-5.94%3.23亿
30.56%12.44亿
38.21%9.77亿
48.50%6.16亿
营业收入
31.95%12.91亿
17.53%7.94亿
13.01%3.65亿
4.32%12.97亿
0.08%9.78亿
9.64%6.76亿
-5.94%3.23亿
30.56%12.44亿
38.21%9.77亿
48.50%6.16亿
其他业务收入
----
12.88%1,824.71万
----
-45.01%2,394.63万
----
10.16%1,616.47万
----
157.88%4,354.33万
----
--1,467.44万
营业总成本
35.55%11.99亿
20.70%7.32亿
14.09%3.38亿
3.47%12.26亿
-2.87%8.84亿
3.16%6.07亿
-12.29%2.96亿
25.47%11.85亿
32.32%9.1亿
39.92%5.88亿
营业成本
44.04%9.12亿
26.51%5.57亿
18.19%2.47亿
0.30%8.78亿
-5.16%6.33亿
1.69%4.4亿
-20.93%2.09亿
31.31%8.76亿
38.61%6.68亿
50.71%4.33亿
营业税金及附加
5.51%817.32万
7.72%551.73万
8.78%158.52万
13.07%1,024.05万
42.90%774.62万
47.55%512.19万
4.40%145.72万
51.81%905.67万
25.65%542.07万
51.72%347.14万
销售费用
10.39%1.55亿
2.21%9,461.31万
8.05%5,348.02万
9.51%1.92亿
-6.94%1.41亿
-3.23%9,256.66万
11.58%4,949.4万
12.52%1.76亿
26.89%1.51亿
25.10%9,565.82万
管理费用
24.15%6,130.12万
12.76%3,658.99万
6.70%1,773.18万
21.35%7,094.29万
18.05%4,937.71万
19.16%3,244.82万
23.58%1,661.84万
19.86%5,846.11万
13.14%4,182.77万
7.03%2,723.04万
财务费用
431.31%200.75万
195.77%116.7万
120.72%17.93万
87.44%-43.78万
79.11%-60.59万
37.32%-121.86万
22.36%-86.5万
-326.54%-348.42万
-332.29%-290.1万
-387.58%-194.43万
-利息费用
-2.45%373.62万
-0.67%252.98万
-7.99%116.31万
-8.01%516.74万
-3.34%382.99万
1.48%254.69万
12.34%126.41万
-11.43%561.71万
-13.53%396.24万
-16.28%250.97万
-利息收入
44.04%-255.11万
51.27%-180.29万
51.81%-100.33万
42.50%-547.98万
36.48%-455.87万
21.19%-369.98万
11.59%-208.17万
-103.96%-953.04万
-120.88%-717.73万
-115.27%-469.45万
研发费用
11.03%5,985.2万
-0.34%3,734.93万
-12.85%1,766.43万
7.27%7,464.35万
14.18%5,390.43万
21.93%3,747.73万
34.94%2,026.98万
6.83%6,958.64万
5.75%4,721.1万
9.11%3,073.64万
信用减值损失
30.64%-1,554.8万
44.21%-1,046.42万
58.36%-293.98万
-52.54%-1,593.95万
-174.67%-2,241.63万
-268.22%-1,875.66万
-112.98%-706.04万
-5,164.11%-1,044.94万
-83.76%-816.1万
-271.17%-509.39万
资产减值损失
88.52%-335.13万
92.65%-216.86万
-110.94%-2.86万
-115.85%-5,902.26万
-2,034.08%-2,919.56万
-1,675.85%-2,948.66万
--26.12万
-467.57%-2,734.43万
-539.18%-136.81万
-107.39%-166.04万
非经营性净收益
813.20%1,467.9万
169.32%748万
68.65%968.79万
-152.15%-1,391.82万
-113.71%-205.82万
-202.48%-1,079.03万
17.07%574.44万
-108.46%-551.99万
-70.97%1,501.56万
-75.18%1,052.91万
公允价值变动净收益
----
----
----
131.26%603.6万
--226.61万
--226.61万
----
--261万
----
----
投资净收益
-94.16%64.7万
-106.10%-42.47万
-80.98%54.96万
358.48%1,293.71万
856.24%1,108.5万
290.60%695.88万
127.73%288.97万
-113.64%-500.51万
-104.54%-146.58万
-94.06%178.15万
-其中:对联营合营企业的投资收益
-105.03%-47.73万
-118.77%-122.52万
-80.98%54.96万
248.26%952.97万
531.75%948.54万
266.44%652.84万
127.73%288.97万
-168.81%-642.75万
-144.07%-219.7万
-31.86%178.15万
资产处置收益
-372.31%-16.51万
-549.50%-17.75万
--5,471.1
-64.48%6.06万
-61.27%6.06万
-73.22%3.95万
----
2,701.60%17.07万
2,485.80%15.65万
--14.74万
其他收益
-8.43%3,309.64万
-26.51%2,071.49万
25.35%1,210.12万
21.78%4,201.02万
39.79%3,614.19万
83.59%2,818.85万
38.85%965.39万
4.06%3,449.82万
7.19%2,585.4万
4.98%1,535.44万
营业利润
16.20%1.07亿
19.18%6,914.8万
13.07%3,721.52万
8.02%5,765.88万
11.94%9,172.92万
50.77%5,802.11万
199.81%3,291.48万
-27.38%5,337.79万
15.65%8,194.61万
4.09%3,848.34万
加:营业外收入
-10.74%4.53万
-6.17%4.48万
1,810.14%3.82万
1,171.23%19.1万
321.76%5.07万
584.25%4.77万
-68.15%2,000.57
-51.32%1.5万
20.95%1.2万
-26.91%6,971.15
减:营业外支出
-35.00%55.75万
-49.68%17.59万
-30.78%5.82万
323.57%132.34万
776.73%85.77万
625.06%34.96万
136.89%8.41万
19.81%31.24万
-82.69%9.78万
-90.33%4.82万
利润总额
16.67%1.06亿
19.57%6,901.69万
13.29%3,719.52万
6.49%5,652.63万
11.07%9,092.22万
50.15%5,771.92万
199.86%3,283.27万
-27.56%5,308.05万
16.44%8,186.03万
5.37%3,844.22万
减:所得税费用
29.13%2,013.03万
-26.56%1,057.55万
52.18%689.96万
-12.92%802.63万
10.65%1,558.9万
538.01%1,439.98万
189.45%453.38万
21.59%921.75万
29.04%1,408.83万
-63.38%225.7万
净利润
14.09%8,594.73万
34.91%5,844.14万
7.06%3,029.57万
10.57%4,850万
11.16%7,533.32万
19.72%4,331.95万
201.59%2,829.89万
-33.23%4,386.3万
14.12%6,777.2万
19.34%3,618.52万
持续经营净利润
14.09%8,594.73万
34.91%5,844.14万
7.06%3,029.57万
10.57%4,850万
11.16%7,533.32万
19.72%4,331.95万
201.59%2,829.89万
-33.23%4,386.3万
14.12%6,777.2万
19.34%3,618.52万
减:少数股东损益
57.89%1,435.09万
59.64%647.63万
152.63%320.6万
50.15%1,486.74万
95.86%908.94万
111.17%405.68万
31.71%126.91万
58.29%990.19万
86.82%464.08万
25.33%192.11万
归属于母公司所有者的净利润
8.08%7,159.65万
32.35%5,196.51万
0.22%2,708.96万
-0.97%3,363.27万
4.93%6,624.38万
14.59%3,926.27万
221.03%2,702.98万
-42.86%3,396.11万
10.95%6,313.12万
19.03%3,426.41万
每股收益
基本每股收益
8.09%0.3245
32.58%0.236
0.00%0.12
0.00%0.15
3.52%0.3002
11.25%0.178
200.00%0.12
-50.00%0.15
-32.54%0.29
-26.44%0.16
稀释每股收益
8.09%0.3245
32.58%0.236
0.00%0.12
0.00%0.15
3.52%0.3002
11.25%0.178
200.00%0.12
-50.00%0.15
-32.54%0.29
-26.44%0.16
其他综合收益
综合收益总额
14.09%8,594.73万
34.91%5,844.14万
7.06%3,029.57万
10.57%4,850万
11.16%7,533.32万
19.72%4,331.95万
201.59%2,829.89万
-33.23%4,386.3万
14.12%6,777.2万
19.34%3,618.52万
归属于母公司所有者的综合收益总额
8.08%7,159.65万
32.35%5,196.51万
0.22%2,708.96万
-0.97%3,363.27万
4.93%6,624.38万
14.59%3,926.27万
221.03%2,702.98万
-42.86%3,396.11万
10.95%6,313.12万
19.03%3,426.41万
归属于少数股东的综合收益总额
57.89%1,435.09万
59.64%647.63万
152.63%320.6万
50.15%1,486.74万
95.86%908.94万
111.17%405.68万
31.71%126.91万
58.29%990.19万
86.82%464.08万
25.33%192.11万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 31.95%12.91亿17.53%7.94亿13.01%3.65亿4.32%12.97亿0.08%9.78亿9.64%6.76亿-5.94%3.23亿30.56%12.44亿38.21%9.77亿48.50%6.16亿
营业收入 31.95%12.91亿17.53%7.94亿13.01%3.65亿4.32%12.97亿0.08%9.78亿9.64%6.76亿-5.94%3.23亿30.56%12.44亿38.21%9.77亿48.50%6.16亿
其他业务收入 ----12.88%1,824.71万-----45.01%2,394.63万----10.16%1,616.47万----157.88%4,354.33万------1,467.44万
营业总成本 35.55%11.99亿20.70%7.32亿14.09%3.38亿3.47%12.26亿-2.87%8.84亿3.16%6.07亿-12.29%2.96亿25.47%11.85亿32.32%9.1亿39.92%5.88亿
营业成本 44.04%9.12亿26.51%5.57亿18.19%2.47亿0.30%8.78亿-5.16%6.33亿1.69%4.4亿-20.93%2.09亿31.31%8.76亿38.61%6.68亿50.71%4.33亿
营业税金及附加 5.51%817.32万7.72%551.73万8.78%158.52万13.07%1,024.05万42.90%774.62万47.55%512.19万4.40%145.72万51.81%905.67万25.65%542.07万51.72%347.14万
销售费用 10.39%1.55亿2.21%9,461.31万8.05%5,348.02万9.51%1.92亿-6.94%1.41亿-3.23%9,256.66万11.58%4,949.4万12.52%1.76亿26.89%1.51亿25.10%9,565.82万
管理费用 24.15%6,130.12万12.76%3,658.99万6.70%1,773.18万21.35%7,094.29万18.05%4,937.71万19.16%3,244.82万23.58%1,661.84万19.86%5,846.11万13.14%4,182.77万7.03%2,723.04万
财务费用 431.31%200.75万195.77%116.7万120.72%17.93万87.44%-43.78万79.11%-60.59万37.32%-121.86万22.36%-86.5万-326.54%-348.42万-332.29%-290.1万-387.58%-194.43万
-利息费用 -2.45%373.62万-0.67%252.98万-7.99%116.31万-8.01%516.74万-3.34%382.99万1.48%254.69万12.34%126.41万-11.43%561.71万-13.53%396.24万-16.28%250.97万
-利息收入 44.04%-255.11万51.27%-180.29万51.81%-100.33万42.50%-547.98万36.48%-455.87万21.19%-369.98万11.59%-208.17万-103.96%-953.04万-120.88%-717.73万-115.27%-469.45万
研发费用 11.03%5,985.2万-0.34%3,734.93万-12.85%1,766.43万7.27%7,464.35万14.18%5,390.43万21.93%3,747.73万34.94%2,026.98万6.83%6,958.64万5.75%4,721.1万9.11%3,073.64万
信用减值损失 30.64%-1,554.8万44.21%-1,046.42万58.36%-293.98万-52.54%-1,593.95万-174.67%-2,241.63万-268.22%-1,875.66万-112.98%-706.04万-5,164.11%-1,044.94万-83.76%-816.1万-271.17%-509.39万
资产减值损失 88.52%-335.13万92.65%-216.86万-110.94%-2.86万-115.85%-5,902.26万-2,034.08%-2,919.56万-1,675.85%-2,948.66万--26.12万-467.57%-2,734.43万-539.18%-136.81万-107.39%-166.04万
非经营性净收益 813.20%1,467.9万169.32%748万68.65%968.79万-152.15%-1,391.82万-113.71%-205.82万-202.48%-1,079.03万17.07%574.44万-108.46%-551.99万-70.97%1,501.56万-75.18%1,052.91万
公允价值变动净收益 ------------131.26%603.6万--226.61万--226.61万------261万--------
投资净收益 -94.16%64.7万-106.10%-42.47万-80.98%54.96万358.48%1,293.71万856.24%1,108.5万290.60%695.88万127.73%288.97万-113.64%-500.51万-104.54%-146.58万-94.06%178.15万
-其中:对联营合营企业的投资收益 -105.03%-47.73万-118.77%-122.52万-80.98%54.96万248.26%952.97万531.75%948.54万266.44%652.84万127.73%288.97万-168.81%-642.75万-144.07%-219.7万-31.86%178.15万
资产处置收益 -372.31%-16.51万-549.50%-17.75万--5,471.1-64.48%6.06万-61.27%6.06万-73.22%3.95万----2,701.60%17.07万2,485.80%15.65万--14.74万
其他收益 -8.43%3,309.64万-26.51%2,071.49万25.35%1,210.12万21.78%4,201.02万39.79%3,614.19万83.59%2,818.85万38.85%965.39万4.06%3,449.82万7.19%2,585.4万4.98%1,535.44万
营业利润 16.20%1.07亿19.18%6,914.8万13.07%3,721.52万8.02%5,765.88万11.94%9,172.92万50.77%5,802.11万199.81%3,291.48万-27.38%5,337.79万15.65%8,194.61万4.09%3,848.34万
加:营业外收入 -10.74%4.53万-6.17%4.48万1,810.14%3.82万1,171.23%19.1万321.76%5.07万584.25%4.77万-68.15%2,000.57-51.32%1.5万20.95%1.2万-26.91%6,971.15
减:营业外支出 -35.00%55.75万-49.68%17.59万-30.78%5.82万323.57%132.34万776.73%85.77万625.06%34.96万136.89%8.41万19.81%31.24万-82.69%9.78万-90.33%4.82万
利润总额 16.67%1.06亿19.57%6,901.69万13.29%3,719.52万6.49%5,652.63万11.07%9,092.22万50.15%5,771.92万199.86%3,283.27万-27.56%5,308.05万16.44%8,186.03万5.37%3,844.22万
减:所得税费用 29.13%2,013.03万-26.56%1,057.55万52.18%689.96万-12.92%802.63万10.65%1,558.9万538.01%1,439.98万189.45%453.38万21.59%921.75万29.04%1,408.83万-63.38%225.7万
净利润 14.09%8,594.73万34.91%5,844.14万7.06%3,029.57万10.57%4,850万11.16%7,533.32万19.72%4,331.95万201.59%2,829.89万-33.23%4,386.3万14.12%6,777.2万19.34%3,618.52万
持续经营净利润 14.09%8,594.73万34.91%5,844.14万7.06%3,029.57万10.57%4,850万11.16%7,533.32万19.72%4,331.95万201.59%2,829.89万-33.23%4,386.3万14.12%6,777.2万19.34%3,618.52万
减:少数股东损益 57.89%1,435.09万59.64%647.63万152.63%320.6万50.15%1,486.74万95.86%908.94万111.17%405.68万31.71%126.91万58.29%990.19万86.82%464.08万25.33%192.11万
归属于母公司所有者的净利润 8.08%7,159.65万32.35%5,196.51万0.22%2,708.96万-0.97%3,363.27万4.93%6,624.38万14.59%3,926.27万221.03%2,702.98万-42.86%3,396.11万10.95%6,313.12万19.03%3,426.41万
每股收益
基本每股收益 8.09%0.324532.58%0.2360.00%0.120.00%0.153.52%0.300211.25%0.178200.00%0.12-50.00%0.15-32.54%0.29-26.44%0.16
稀释每股收益 8.09%0.324532.58%0.2360.00%0.120.00%0.153.52%0.300211.25%0.178200.00%0.12-50.00%0.15-32.54%0.29-26.44%0.16
其他综合收益
综合收益总额 14.09%8,594.73万34.91%5,844.14万7.06%3,029.57万10.57%4,850万11.16%7,533.32万19.72%4,331.95万201.59%2,829.89万-33.23%4,386.3万14.12%6,777.2万19.34%3,618.52万
归属于母公司所有者的综合收益总额 8.08%7,159.65万32.35%5,196.51万0.22%2,708.96万-0.97%3,363.27万4.93%6,624.38万14.59%3,926.27万221.03%2,702.98万-42.86%3,396.11万10.95%6,313.12万19.03%3,426.41万
归属于少数股东的综合收益总额 57.89%1,435.09万59.64%647.63万152.63%320.6万50.15%1,486.74万95.86%908.94万111.17%405.68万31.71%126.91万58.29%990.19万86.82%464.08万25.33%192.11万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开