Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
威腾电气 (688226)
- 61.60
- +1.06+1.75%
已收盘 05/15 15:00 (北京)
116.29亿总市值481.25市盈率TTM
63.43最高价59.51最低价1227.42万手成交量61.88今开60.54昨收7.53亿成交额6.50%换手率382.61市盈率(静)1.89亿总股本64.6052周最高6.79市净率116.29亿流通值25.6152周最低72.65涨停价1.89亿流通股64.60历史最高48.43跌停价6.48%振幅8.80历史最低--股息TTM61.32平均价577.98万手内盘--股息率TTM1股每手538.16万手外盘
威腾电气 (688226) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.66%10.8亿 | 10.65%38.51亿 | -5.40%25.97亿 | -6.48%17.32亿 | 9.90%8.74亿 | 22.23%34.81亿 | 36.73%27.45亿 | 79.13%18.52亿 | 84.68%7.95亿 | 74.03%28.48亿 |
| 营业收入 | 23.66%10.8亿 | 10.65%38.51亿 | -5.40%25.97亿 | -6.48%17.32亿 | 9.90%8.74亿 | 22.23%34.81亿 | 36.73%27.45亿 | 79.13%18.52亿 | 84.68%7.95亿 | 74.03%28.48亿 |
| 营业总成本 | 24.33%10.68亿 | 14.49%38.26亿 | -0.53%25.83亿 | -1.66%17.16亿 | 14.38%8.59亿 | 24.84%33.41亿 | 37.25%25.97亿 | 76.74%17.45亿 | 79.30%7.51亿 | 73.73%26.77亿 |
| 营业成本 | 23.17%9.54亿 | 16.60%34.22亿 | -0.12%22.92亿 | -1.08%15.31亿 | 19.03%7.75亿 | 25.19%29.35亿 | 38.52%22.95亿 | 80.53%15.48亿 | 80.14%6.51亿 | 76.40%23.45亿 |
| 营业税金及附加 | 38.26%421.64万 | 0.01%1,542.36万 | -3.29%1,074.27万 | 10.54%690.75万 | 4.61%304.97万 | 27.17%1,542.27万 | 55.94%1,110.79万 | 48.88%624.88万 | 62.83%291.52万 | 61.33%1,212.8万 |
| 销售费用 | 42.97%3,763.21万 | -5.70%1.27亿 | -9.29%8,822.53万 | -13.76%5,617.13万 | -24.12%2,632.15万 | 11.43%1.34亿 | 21.99%9,726.15万 | 49.50%6,513.37万 | 95.59%3,468.79万 | 55.65%1.21亿 |
| 管理费用 | 10.97%2,538.53万 | 1.03%9,597.13万 | -9.11%6,784.13万 | -8.47%4,638.17万 | -8.89%2,287.61万 | 22.13%9,499.3万 | 15.00%7,464.38万 | 27.59%5,067.57万 | 32.27%2,510.7万 | 54.70%7,777.85万 |
| 财务费用 | 67.42%2,201.15万 | 17.12%6,748.65万 | 25.87%4,950.44万 | 23.58%2,860.31万 | 45.40%1,314.72万 | 95.22%5,761.96万 | 89.12%3,932.91万 | 129.51%2,314.5万 | 61.50%904.21万 | 76.28%2,951.55万 |
| -利息费用 | 26.02%1,758.82万 | 0.67%4,484.88万 | 4.07%3,399.92万 | 5.79%2,583.73万 | 34.37%1,395.63万 | 49.13%4,455.23万 | 32.72%3,267.03万 | 103.76%2,442.31万 | 73.95%1,038.67万 | 90.54%2,987.43万 |
| -利息收入 | 41.11%-48.15万 | -66.95%-260.62万 | -67.81%-183.54万 | -54.07%-126.24万 | -81.04%-81.77万 | -17.22%-156.11万 | -19.64%-109.38万 | -42.37%-81.94万 | -64.19%-45.17万 | -195.64%-133.17万 |
| 研发费用 | 29.84%2,492.78万 | -5.88%9,768.19万 | -6.18%7,423.23万 | -9.62%4,748.36万 | -33.09%1,919.91万 | 12.83%1.04亿 | 26.86%7,912.1万 | 60.57%5,253.9万 | 110.83%2,869.54万 | 54.74%9,198.51万 |
| 信用减值损失 | -225.71%-186.04万 | 33.63%-950.95万 | 50.98%-796.03万 | 55.75%-474.78万 | 164.01%147.99万 | 44.22%-1,432.9万 | -35.06%-1,623.97万 | -759.11%-1,072.9万 | -175.79%-231.19万 | -44.38%-2,568.92万 |
| 资产减值损失 | -104.99%-2,906.58 | 209.55%17.66万 | 397.53%14.25万 | 108.57%6.72万 | --5.82万 | 91.59%-16.12万 | -1,882.52%-4.79万 | -4,489.66%-78.39万 | ---- | -79.25%-191.63万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | --24.47万 | --84.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 31.84%-82.29万 | 106.41%91.84万 | 79.01%-123.18万 | 13.83%-289.58万 | -3.19%-120.73万 | -245.92%-1,431.75万 | -375.43%-586.73万 | -695.58%-336.06万 | -218.37%-116.99万 | -845.19%-413.89万 |
| -其中:对联营合营企业的投资收益 | 5.60%-60.42万 | 93.67%-61.5万 | 30.47%-155.6万 | -15.48%-108.69万 | -37.96%-64.01万 | -474.27%-972.23万 | -157.55%-223.8万 | -266.69%-94.12万 | -23,467.52%-46.4万 | -421.07%-169.3万 |
| 资产处置收益 | 31.04%-4.83万 | -3,056.93%-537.05万 | -32.71%-45.95万 | -63.17%-45.85万 | 25.47%-7万 | 23.63%-17.01万 | -308.15%-34.62万 | -380.59%-28.1万 | -186.87%-9.39万 | -2.64%-22.28万 |
| 其他收益 | 48.99%582.46万 | 90.39%2,417.26万 | -7.56%1,130.76万 | 36.30%964.32万 | -9.78%390.95万 | -33.84%1,269.62万 | 271.96%1,223.19万 | 131.59%707.49万 | 76.27%433.35万 | 1,254.06%1,919.08万 |
| 营业利润 | -18.77%1,505.49万 | -70.53%3,627.23万 | -88.53%1,583.43万 | -81.59%1,819.09万 | -58.32%1,853.33万 | -22.24%1.23亿 | 31.02%1.38亿 | 108.90%9,882.98万 | 153.74%4,446.5万 | 99.82%1.58亿 |
| 加:营业外收入 | 1,154.48%5.32万 | 1,255.36%78.16万 | -70.09%6.38万 | -69.08%6.37万 | -96.75%4,237.96 | -91.26%5.77万 | -19.50%21.33万 | -10.21%20.59万 | 16.62%13.05万 | -64.02%65.95万 |
| 减:营业外支出 | -66.36%37.88万 | 32.61%449.01万 | -9.55%215.32万 | 9.04%150.44万 | 134.68%112.63万 | 97.46%338.61万 | 200.51%238.05万 | 670.42%137.98万 | 504.25%47.99万 | 105.25%171.48万 |
| 利润总额 | -15.40%1,472.92万 | -72.81%3,256.37万 | -89.89%1,374.5万 | -82.85%1,675.01万 | -60.53%1,741.12万 | -23.84%1.2亿 | 29.61%1.36亿 | 106.20%9,765.59万 | 151.28%4,411.55万 | 96.02%1.57亿 |
| 减:所得税费用 | 17.05%279.33万 | -131.35%-542.46万 | -120.53%-395.05万 | -113.20%-166.57万 | -59.78%238.63万 | -25.67%1,730.32万 | 70.91%1,924.61万 | 210.73%1,262.29万 | 123.77%593.38万 | 266.42%2,327.97万 |
| 净利润 | -20.56%1,193.59万 | -62.92%3,798.84万 | -84.83%1,769.54万 | -78.34%1,841.58万 | -60.65%1,502.49万 | -23.52%1.02亿 | 24.64%1.17亿 | 96.39%8,503.3万 | 156.17%3,818.17万 | 81.36%1.34亿 |
| 持续经营净利润 | -20.56%1,193.59万 | -62.92%3,798.84万 | -84.83%1,769.54万 | -78.34%1,841.58万 | -60.65%1,502.49万 | -23.52%1.02亿 | 24.64%1.17亿 | 96.39%8,503.3万 | 156.17%3,818.17万 | 81.36%1.34亿 |
| 减：少数股东损益 | 186.86%496.31万 | -0.07%756.61万 | -47.06%403.22万 | -69.17%192.98万 | -40.16%173.02万 | -43.84%757.12万 | -13.71%761.64万 | 30.94%625.96万 | 78.53%289.11万 | 241.98%1,348.16万 |
| 归属于母公司所有者的净利润 | -47.55%697.28万 | -67.93%3,042.23万 | -87.47%1,366.32万 | -79.07%1,648.59万 | -62.33%1,329.47万 | -21.25%9,487.02万 | 28.64%1.09亿 | 104.51%7,877.34万 | 165.64%3,529.06万 | 72.30%1.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.04 | -73.77%0.16 | -90.00%0.07 | -82.00%0.09 | -69.57%0.07 | -20.78%0.61 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 |
| 稀释每股收益 | -42.86%0.04 | -73.77%0.16 | -90.00%0.07 | -82.00%0.09 | -69.57%0.07 | -20.78%0.61 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 |
| 其他综合收益 | -196.12%-716.92万 | 851.71%2,530.01万 | 246.95%1,208.52万 | 634.95%1,025.73万 | 371.32%745.86万 | -292.23%-336.57万 | 242.34%348.33万 | 321.14%139.56万 | 62.21%158.25万 | 217.23%175.08万 |
| 归属于母公司所有者的其他综合收益总额 | -176.24%-582.86万 | 830.07%2,508.38万 | 249.22%1,215.93万 | 647.49%1,016.09万 | 345.11%764.55万 | -291.13%-343.58万 | 213.40%348.19万 | 391.29%135.93万 | 47.97%171.77万 | 207.16%179.77万 |
| 归属于少数股东的其他综合收益总额 | -617.29%-134.05万 | 208.24%21.63万 | -5,384.63%-7.42万 | 165.51%9.64万 | -38.26%-18.69万 | 249.85%7.02万 | 101.50%1,403.67 | 122.08%3.63万 | 27.03%-13.52万 | -125.42%-4.68万 |
| 综合收益总额 | -78.80%476.67万 | -36.12%6,328.84万 | -75.21%2,978.06万 | -66.82%2,867.31万 | -43.46%2,248.35万 | -26.99%9,907.57万 | 26.98%1.2亿 | 102.57%8,642.86万 | 150.40%3,976.42万 | 87.52%1.36亿 |
| 归属于母公司所有者的综合收益总额 | -94.54%114.41万 | -39.29%5,550.61万 | -77.05%2,582.26万 | -66.75%2,664.68万 | -43.42%2,094.02万 | -25.21%9,143.44万 | 31.03%1.13亿 | 110.60%8,013.27万 | 156.18%3,700.82万 | 79.18%1.22亿 |
| 归属于少数股东的综合收益总额 | 134.73%362.26万 | 1.85%778.24万 | -48.04%395.8万 | -67.82%202.62万 | -44.00%154.33万 | -43.12%764.13万 | -12.77%761.78万 | 36.39%629.59万 | 92.17%275.59万 | 225.58%1,343.48万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 苏亚金诚会计师事务所(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。
