威尔高
(301251)
| 流通市值：38.17亿 | | | 总市值：95.21亿 |
| 流通股本：5399.25万 | | | 总股本：1.35亿 |
| 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 | 428,517,191.78 | 1,544,306,565.99 | 1,122,281,420.5 | 714,893,962.95 |
| 营业收入 | 428,517,191.78 | 1,544,306,565.99 | 1,122,281,420.5 | 714,893,962.95 |
| 二、营业总成本 | 404,898,235.52 | 1,423,740,021.96 | 1,013,933,591.5 | 643,492,130.65 |
| 营业成本 | 348,296,336 | 1,249,035,028.97 | 893,206,630.67 | 574,107,013.7 |
| 税金及附加 | 1,213,646.03 | 6,367,828.24 | 4,105,693.88 | 2,471,458.29 |
| 销售费用 | 6,855,544.31 | 26,690,492.42 | 18,942,643.15 | 12,137,874.27 |
| 管理费用 | 19,279,944.06 | 74,503,934.8 | 54,860,286.56 | 33,787,318.2 |
| 研发费用 | 22,461,224.05 | 72,456,365.16 | 50,448,750.72 | 29,746,325.55 |
| 财务费用 | 6,791,541.07 | -5,313,627.63 | -7,630,413.48 | -8,757,859.36 |
| 其中:利息费用 | 3,228,943.79 | 9,810,505.71 | 6,668,017.38 | 3,286,242.5 |
| 其中:利息收入 | 1,583,275.5 | 11,697,399.81 | 9,006,649.72 | 5,870,642.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,422.95 | -445,855.34 | -586,663.29 | -623,940.82 |
| 加:投资收益 | 357,656.11 | 1,956,601.44 | 1,482,058.44 | 1,273,796.4 |
| 资产处置收益 | 368,166.49 | 277,470.72 | - | 0 |
| 资产减值损失(新) | -16,459,283.03 | -43,904,537.87 | -23,504,886.59 | -15,968,980.91 |
| 信用减值损失(新) | -2,051,764.79 | -10,558,605.86 | -9,311,907.34 | -7,772,494.09 |
| 其他收益 | 1,826,545.13 | 9,458,146.3 | 4,893,051.94 | 3,303,883.05 |
| 四、营业利润 | 7,606,853.22 | 77,349,763.42 | 81,319,482.16 | 51,614,095.93 |
| 加:营业外收入 | 372,604 | 945,400.64 | 283,752.54 | 244,899.95 |
| 减:营业外支出 | 13,626.42 | 1,174,538.84 | 964,482.79 | 742,756.35 |
| 五、利润总额 | 7,965,830.8 | 77,120,625.22 | 80,638,751.91 | 51,116,239.53 |
| 减:所得税费用 | 1,165,730.52 | 9,811,699.32 | 10,845,434.12 | 5,913,753.38 |
| 六、净利润 | 6,800,100.28 | 67,308,925.9 | 69,793,317.79 | 45,202,486.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,800,100.28 | 67,308,925.9 | 69,793,317.79 | 45,202,486.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,800,100.28 | 67,308,925.9 | 69,793,317.79 | 45,202,486.15 |
| 扣除非经常损益后的净利润 | 5,377,413.83 | 63,428,915.57 | 68,336,901.27 | 44,367,561.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.5 | 0.52 | 0.34 |
| (二)稀释每股收益 | 0.05 | 0.5 | 0.52 | 0.34 |
| 八、其他综合收益 | -41,574,400.47 | 20,424,625.26 | 11,945,133.22 | 9,775,868.53 |
| 归属于母公司股东的其他综合收益 | -41,574,400.47 | 20,424,625.26 | 11,945,133.22 | 9,775,868.53 |
| 九、综合收益总额 | -34,774,300.19 | 87,733,551.16 | 81,738,451.01 | 54,978,354.68 |
| 归属于母公司股东的综合收益总额 | -34,774,300.19 | 87,733,551.16 | 81,738,451.01 | 54,978,354.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |