威尔高
(301251)
| 流通市值：18.64亿 | | | 总市值：46.53亿 |
| 流通股本：5392.62万 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,445,113.08 | 1,021,642,094.57 | 738,690,877.26 | 450,434,922.22 |
| 营业收入 | 309,445,113.08 | 1,021,642,094.57 | 738,690,877.26 | 450,434,922.22 |
| 二、营业总成本 | 279,543,467.63 | 948,587,229.68 | 674,080,249.07 | 403,564,111 |
| 营业成本 | 244,420,457.69 | 836,785,697.26 | 589,555,814.42 | 347,793,890.86 |
| 税金及附加 | 909,025.4 | 4,636,496.83 | 3,479,319.64 | 2,088,571.29 |
| 销售费用 | 5,695,081.91 | 25,060,794.34 | 17,570,282.53 | 10,904,480.66 |
| 管理费用 | 17,401,803.42 | 57,712,436.41 | 47,881,340.85 | 29,790,049.41 |
| 研发费用 | 12,021,669.62 | 46,191,752.47 | 32,724,668.56 | 20,561,125.86 |
| 财务费用 | -904,570.41 | -21,799,947.63 | -17,131,176.93 | -7,574,007.08 |
| 其中:利息费用 | 1,243,062.04 | 5,779,968.29 | 4,135,295.28 | 2,145,682.2 |
| 其中:利息收入 | 2,769,204.92 | 14,670,342.35 | 10,749,245.3 | 6,965,591.58 |
| 加:公允价值变动收益 | -469,518.9 | 42,436.36 | -572,525.01 | -581,504.46 |
| 加:投资收益 | 704,615.92 | 2,270,690.43 | 2,162,044.16 | 2,162,044.16 |
| 资产处置收益 | 0 | -196,748.33 | - | 0 |
| 资产减值损失(新) | -3,278,058.31 | -42,832,731.89 | -24,811,163.62 | -19,163,435.46 |
| 信用减值损失(新) | -2,571,099.67 | -2,173,460.7 | -221,116.01 | 625,387.57 |
| 其他收益 | 660,797.08 | 18,556,138.63 | 14,544,170.14 | 12,952,174.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,948,381.57 | 48,721,189.39 | 55,712,037.85 | 42,865,477.26 |
| 加:营业外收入 | 201,738.78 | 398,908.54 | 208,668.05 | 188,904.79 |
| 减:营业外支出 | 521,642.45 | 2,166,041.99 | 1,882,508.84 | 228,146.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,628,477.9 | 46,954,055.94 | 54,038,197.06 | 42,826,235.74 |
| 减:所得税费用 | 2,312,706.13 | -8,906,458.1 | 6,913,993.65 | 4,619,723.06 |
| 六、净利润 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 | 38,206,512.68 |
| 持续经营净利润 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 | 38,206,512.68 |
| 归属于母公司股东的净利润 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 | 38,206,512.68 |
| (一)基本每股收益 | 0.17 | 0.41 | 0.35 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.41 | 0.35 | 0.28 |
| 八、其他综合收益 | -3,851,401.39 | 17,744,908.66 | 24,467,017.05 | -12,958,623.95 |
| 归属于母公司股东的其他综合收益 | -3,851,401.39 | 17,744,908.66 | 24,467,017.05 | -12,958,623.95 |
| 九、综合收益总额 | 18,464,370.38 | 73,605,422.7 | 71,591,220.46 | 25,247,888.73 |
| 归属于母公司股东的综合收益总额 | 18,464,370.38 | 73,605,422.7 | 71,591,220.46 | 25,247,888.73 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |