威尔高
(301251)
| 流通市值：17.59亿 | | | 总市值：43.90亿 |
| 流通股本：5392.62万 | | | 总股本：1.35亿 |
| 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 | 738,690,877.26 | 450,434,922.22 | 204,197,033.06 | 822,690,486.2 |
| 营业收入 | 738,690,877.26 | 450,434,922.22 | 204,197,033.06 | 822,690,486.2 |
| 二、营业总成本 | 674,080,249.07 | 403,564,111 | 178,365,367.43 | 731,821,448.43 |
| 营业成本 | 589,555,814.42 | 347,793,890.86 | 153,485,140.09 | 633,695,169.2 |
| 税金及附加 | 3,479,319.64 | 2,088,571.29 | 1,055,748.31 | 5,979,109.29 |
| 销售费用 | 17,570,282.53 | 10,904,480.66 | 5,150,422.93 | 18,268,368.16 |
| 管理费用 | 47,881,340.85 | 29,790,049.41 | 13,984,037.58 | 41,840,547.92 |
| 研发费用 | 32,724,668.56 | 20,561,125.86 | 9,515,193.65 | 37,149,714.58 |
| 财务费用 | -17,131,176.93 | -7,574,007.08 | -4,825,175.13 | -5,111,460.72 |
| 其中:利息费用 | 4,135,295.28 | 2,145,682.2 | -2,576,486.77 | 3,874,486.53 |
| 其中:利息收入 | 10,749,245.3 | 6,965,591.58 | 3,506,528.55 | 5,005,820.43 |
| 加:公允价值变动收益 | -572,525.01 | -581,504.46 | -183,618.84 | 1,093,644.46 |
| 加:投资收益 | 2,162,044.16 | 2,162,044.16 | 957,179.7 | -258,030 |
| 资产处置收益 | - | 0 | 0 | 274,975.04 |
| 资产减值损失(新) | -24,811,163.62 | -19,163,435.46 | -9,484,278.08 | -15,979,091.18 |
| 信用减值损失(新) | -221,116.01 | 625,387.57 | 734,794.69 | -2,422,512.79 |
| 其他收益 | 14,544,170.14 | 12,952,174.23 | 5,652,169.06 | 27,276,893.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,712,037.85 | 42,865,477.26 | 23,507,912.16 | 100,854,917.09 |
| 加:营业外收入 | 208,668.05 | 188,904.79 | 142,923.97 | 318,441.63 |
| 减:营业外支出 | 1,882,508.84 | 228,146.31 | 215,311.75 | 413,230.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,038,197.06 | 42,826,235.74 | 23,435,524.38 | 100,760,128.13 |
| 减:所得税费用 | 6,913,993.65 | 4,619,723.06 | 2,554,537.7 | 10,595,727.34 |
| 六、净利润 | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 |
| 持续经营净利润 | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 |
| 归属于母公司股东的净利润 | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 |
| (一)基本每股收益 | 0.35 | 0.28 | 0.16 | 0.82 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.16 | 0.82 |
| 八、其他综合收益 | 24,467,017.05 | -12,958,623.95 | -12,131,588.89 | 2,770,304.14 |
| 归属于母公司股东的其他综合收益 | 24,467,017.05 | -12,958,623.95 | -12,131,588.89 | 2,770,304.14 |
| 九、综合收益总额 | 71,591,220.46 | 25,247,888.73 | 8,749,397.79 | 92,934,704.93 |
| 归属于母公司股东的综合收益总额 | 71,591,220.46 | 25,247,888.73 | 8,749,397.79 | 92,934,704.93 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |