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*ST威领(002667)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)27196.6614456.8732022.4221304.078511.91
营业收入(万元)27196.6614456.8732022.4221304.078511.91
营业总成本(万元)22746.1010907.5062226.8933120.1516615.22
营业成本(万元)9889.294691.0026002.1420018.438865.74
净利润(万元)-2024.871610.94-41461.44-1337.9597.44
归属于母公司的净利润(万元)-1959.031669.53-41453.95-1304.79109.76
营业利润(万元)5959.244295.31-44445.54-10799.95-7424.09
利润总额(万元)5507.174220.77-45700.28-1693.622554.60
少数股东损益(万元)1865.762544.88-3939.62-359.832523.27
基本每股收益(元)-0.08(元)0.06(元)-1.69(元)-0.06(元)0.00(元)
稀释每股收益(元)-0.08(元)0.06(元)-1.69(元)-0.06(元)0.00(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1577.261718.05-30238.57-9181.12-6421.84
总资产(万元)166154.44184097.15167048.51209190.80196393.98
总负债(万元)150823.28164805.45151517.89162592.48145376.60
归属于母公司股东权益合计(万元)-5270.32-1988.91-3205.1225150.9726686.92
股东权益合计(万元)15331.1719291.7015530.6146598.3251017.38
实收资本(股本)(万元)26059.1526059.1526059.1524237.1024237.10
资本公积(万元)54655.2354657.6254657.9733791.8833787.54
未分配利润(万元)-70624.37-67378.05-68665.33-28621.07-27101.62
经营活动产生的现金流量净额(万元)12805.125631.393513.432395.54-1945.64
经营活动现金流入小计(万元)58908.6829499.96104897.2475474.7951035.31
经营活动现金流出小计(万元)46103.5523868.57101383.8073079.2552980.95
投资活动产生的现金流量净额(万元)-4031.40-2356.44-33893.12-25911.31-16170.00
投资活动现金流入小计(万元)275.170.001460.32848.22848.22
投资活动现金流出小计(万元)4306.572356.4435353.4526759.5417018.22
筹资活动产生的现金流量净额(万元)-10637.6510795.1432301.0226902.4521725.04
筹资活动现金流入小计(万元)54191.1147812.91109631.6495047.6364668.95
筹资活动现金流出小计(万元)64828.7637017.7777330.6168145.1842943.91
期末现金及现金等价物余额(万元)5043.3020977.766908.128374.628600.60
最后修改日期2026-08-192026-04-302026-04-302026-07-072026-07-07
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