维尔利
(300190)
| 流通市值：31.43亿 | | | 总市值：31.65亿 |
| 流通股本：7.76亿 | | | 总股本：7.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,456,788,913.12 | 1,004,346,376.29 | 383,876,573.19 | 2,212,211,587.6 |
| 营业收入 | 1,456,788,913.12 | 1,004,346,376.29 | 383,876,573.19 | 2,212,211,587.6 |
| 二、营业总成本 | 1,583,064,133.93 | 1,085,382,446.05 | 450,205,906.15 | 2,447,263,627.67 |
| 营业成本 | 1,164,444,315.69 | 792,977,674.83 | 294,336,460.43 | 1,870,130,337.37 |
| 税金及附加 | 9,295,069.05 | 6,312,695.27 | 2,830,307.37 | 11,583,042.13 |
| 销售费用 | 118,588,736.59 | 84,954,523.06 | 50,046,592.45 | 145,904,282.93 |
| 管理费用 | 151,117,246.96 | 106,570,879.33 | 55,566,931.71 | 216,761,067.14 |
| 研发费用 | 42,151,921.04 | 27,999,238.03 | 14,612,690.73 | 75,166,418.1 |
| 财务费用 | 97,466,844.6 | 66,567,435.53 | 32,812,923.46 | 127,718,480 |
| 其中:利息费用 | 96,735,196.38 | 69,540,288.28 | 31,774,337.19 | 138,260,756.8 |
| 其中:利息收入 | 5,303,625.03 | 3,655,495.76 | 682,494.22 | 10,388,285.88 |
| 加:公允价值变动收益 | - | - | - | -6,892,800 |
| 加:投资收益 | 103,856,247.4 | 86,828,934.69 | 78,718,594.84 | 77,041,999.57 |
| 资产处置收益 | 10,163.88 | -5,068.74 | -5,012.43 | 4,033,019.61 |
| 资产减值损失(新) | 526,901.4 | 512,275.74 | 766,813.75 | -86,328,500.45 |
| 信用减值损失(新) | 29,622,266.84 | 33,919,640.01 | 30,039,034.33 | -59,475,604.31 |
| 其他收益 | 15,728,335.25 | 11,579,023.39 | 4,938,918.59 | 25,930,786.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,468,693.96 | 51,798,735.33 | 48,129,016.12 | -280,743,138.9 |
| 加:营业外收入 | 3,128,680.75 | 1,870,826.36 | 441,823.11 | 19,489,393.86 |
| 减:营业外支出 | 4,279,348.21 | 2,205,882.77 | 1,348,353.29 | 6,104,189.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,318,026.5 | 51,463,678.92 | 47,222,485.94 | -267,357,934.77 |
| 减:所得税费用 | 11,273,093.01 | 9,414,362.91 | 9,408,677.99 | -55,710,104.65 |
| 六、净利润 | 11,044,933.49 | 42,049,316.01 | 37,813,807.95 | -211,647,830.12 |
| 持续经营净利润 | 11,044,933.49 | 42,049,316.01 | 37,813,807.95 | -223,110,216.6 |
| 终止经营净利润 | - | - | - | 11,462,386.48 |
| 归属于母公司股东的净利润 | 13,354,437.15 | 42,208,363.81 | 36,953,367.45 | -197,401,987.34 |
| 少数股东损益 | -2,309,503.66 | -159,047.8 | 860,440.5 | -14,245,842.78 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.05 | -0.25 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.05 | -0.14 |
| 八、其他综合收益 | -31,140.4 | -31,140.4 | - | 2,471,723.03 |
| 归属于母公司股东的其他综合收益 | -31,140.4 | -31,140.4 | - | 2,471,723.03 |
| 九、综合收益总额 | 11,013,793.09 | 42,018,175.61 | 37,813,807.95 | -209,176,107.09 |
| 归属于母公司股东的综合收益总额 | 13,323,296.75 | 42,177,223.41 | 36,953,367.45 | -194,930,264.31 |
| 归属于少数股东的综合收益总额 | -2,309,503.66 | -159,047.8 | 860,440.5 | -14,245,842.78 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |