维海德
(301318)
| 流通市值：18.98亿 | | | 总市值：43.82亿 |
| 流通股本：5851.37万 | | | 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 | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 | 488,061,087.79 |
| 营业收入 | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 | 488,061,087.79 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 384,898,516.33 | 222,778,164.65 | 100,821,955.76 | 447,885,095.24 |
| 营业成本 | 246,104,863.91 | 137,660,930.14 | 61,344,414.47 | 271,594,087.72 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 2,477,190.31 | 1,428,117.59 | 306,925.18 | 3,751,354.96 |
| 销售费用 | 53,039,830.66 | 34,573,843.01 | 15,367,965.02 | 61,859,743.58 |
| 管理费用 | 26,971,812.16 | 17,279,567.39 | 7,805,233.41 | 31,671,444.01 |
| 研发费用 | 65,951,551.05 | 43,636,987.21 | 22,719,679.87 | 95,116,342.28 |
| 财务费用 | -9,646,731.76 | -11,801,280.69 | -6,722,262.19 | -16,107,877.31 |
| 其中:利息费用 | 1,960,689.3 | 1,374,206.69 | 628,865.03 | 2,245,522.21 |
| 其中:利息收入 | 16,410,734.38 | 11,012,065.89 | 6,942,668.67 | 16,379,516.88 |
| 加:公允价值变动收益 | 7,288,066.54 | 5,422,929.54 | 3,800,582.24 | 18,424,918.54 |
| 加:投资收益 | 9,341,772.88 | 5,811,454.79 | 660,296.36 | 8,581,932.5 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 42,539.66 | 45,248.4 | 45,248.4 | 116,937.43 |
| 资产减值损失(新) | 1,682,621.58 | 935,449.04 | 413,852.74 | -4,097,858.26 |
| 信用减值损失(新) | 1,938,766.42 | 2,998,438.75 | 383,753.52 | -1,479,384.77 |
| 其他收益 | 3,293,496.63 | 3,055,464.37 | 1,280,927.69 | 19,413,030.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,898,834.92 | 52,654,474.12 | 22,024,621.41 | 81,135,568.3 |
| 加:营业外收入 | 1,078,739.01 | 976,306.31 | 29,730.66 | 796,651.11 |
| 减:营业外支出 | 1,787,658.79 | 572,440.27 | 6,807.4 | 73,502.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,189,915.14 | 53,058,340.16 | 22,047,544.67 | 81,858,717.36 |
| 减:所得税费用 | 2,041,377.68 | 152,555.23 | 119,640.94 | -311,902.79 |
| 六、净利润 | 88,148,537.46 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 |
| 持续经营净利润 | 88,148,537.46 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 88,179,877.62 | 52,905,784.93 | 21,927,903.73 | 82,170,620.15 |
| 少数股东损益 | -31,340.16 | - | 0 | - |
| (一)基本每股收益 | 0.8 | 0.48 | 0.24 | 0.79 |
| (二)稀释每股收益 | 0.8 | 0.48 | 0.24 | 0.79 |
| 八、其他综合收益 | -1,253,026.29 | -1,253,026.29 | 0 | 1,651,235.78 |
| 归属于母公司股东的其他综合收益 | -1,253,026.29 | -1,253,026.29 | 0 | 1,651,235.78 |
| 九、综合收益总额 | 86,895,511.17 | 51,652,758.64 | 21,927,903.73 | 83,821,855.93 |
| 归属于母公司股东的综合收益总额 | 86,926,851.33 | 51,652,758.64 | 21,927,903.73 | 83,821,855.93 |
| 归属于少数股东的综合收益总额 | -31,340.16 | - | 0 | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |