*ST威尔
(002058)
| 流通市值：37.47亿 | | | 总市值：37.55亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,371,462.72 | 814,127,704.81 | 587,886,158.54 | 50,932,063.28 |
| 营业收入 | 182,371,462.72 | 814,127,704.81 | 587,886,158.54 | 50,932,063.28 |
| 二、营业总成本 | 163,087,368.19 | 741,976,930.98 | 540,015,257.65 | 56,204,582.58 |
| 营业成本 | 133,620,420.34 | 602,625,154.63 | 438,973,573.68 | 36,357,492.43 |
| 税金及附加 | 1,156,760.47 | 5,091,106.89 | 3,864,551.38 | 447,907.98 |
| 销售费用 | 3,972,415.74 | 21,159,190.65 | 15,973,204.35 | 5,550,756.98 |
| 管理费用 | 11,302,954.67 | 56,780,712.5 | 40,387,118.24 | 10,724,921.36 |
| 研发费用 | 6,961,213.64 | 47,854,680.6 | 35,510,851.74 | 4,741,450.82 |
| 财务费用 | 6,073,603.33 | 8,466,085.71 | 5,305,958.26 | -1,617,946.99 |
| 其中:利息费用 | 4,750,915.74 | 11,547,448.89 | 8,155,908.8 | 636,321.49 |
| 其中:利息收入 | 56,189.34 | 2,303,223.67 | 2,221,482.2 | 682,779.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 169,504.85 | - | - |
| 加:投资收益 | - | 216,005,442.67 | 222,043,704.87 | 221,215,124.32 |
| 资产处置收益 | - | -175,562 | -146,798.83 | - |
| 资产减值损失(新) | -253,717.27 | -2,073,009.6 | -617,534 | -945,309.49 |
| 信用减值损失(新) | -166,252.34 | -1,195,126.66 | -2,834,088.54 | 1,008,809.47 |
| 其他收益 | 1,332,773.09 | 11,403,932.65 | 9,722,167.27 | 550,506.81 |
| 四、营业利润 | 20,196,898.01 | 296,285,955.74 | 276,038,351.66 | 216,556,611.81 |
| 加:营业外收入 | 67,833.16 | 507,448.79 | 507,448.08 | 9,187.99 |
| 减:营业外支出 | - | 493,361.27 | 127,401.8 | 15,552.21 |
| 五、利润总额 | 20,264,731.17 | 296,300,043.26 | 276,418,397.94 | 216,550,247.59 |
| 减:所得税费用 | 2,888,786.8 | 48,213,920.38 | 44,577,038.82 | 38,994,046.15 |
| 六、净利润 | 17,375,944.37 | 248,086,122.88 | 231,841,359.12 | 177,556,201.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,375,944.37 | 79,245,466.47 | 231,841,359.12 | 177,556,201.44 |
| 终止经营净利润 | - | 168,840,656.41 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,511,806.03 | 201,793,490.81 | 195,344,532.37 | 177,088,551.28 |
| 少数股东损益 | 9,864,138.34 | 46,292,632.07 | 36,496,826.75 | 467,650.16 |
| 扣除非经常损益后的净利润 | 7,458,786.42 | 8,912,030.73 | -200,822.58 | -4,527,640.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 1.41 | 1.36 | 1.23 |
| (二)稀释每股收益 | 0.05 | 1.41 | 1.36 | 1.23 |
| 九、综合收益总额 | 17,375,944.37 | 248,086,122.88 | 231,841,359.12 | 177,556,201.44 |
| 归属于母公司股东的综合收益总额 | 7,511,806.03 | 201,793,490.81 | 195,344,532.37 | 177,088,551.28 |
| 归属于少数股东的综合收益总额 | 9,864,138.34 | 46,292,632.07 | 36,496,826.75 | 467,650.16 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |