维海德
(301318)
| 流通市值：22.91亿 | | | 总市值：40.70亿 |
| 流通股本：7606.37万 | | | 总股本：1.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,511,117.89 | 355,849,189.58 | 193,066,083.19 | 670,839,789.92 |
| 营业收入 | 520,511,117.89 | 355,849,189.58 | 193,066,083.19 | 670,839,789.92 |
| 二、营业总成本 | 461,262,211.07 | 304,005,927.65 | 153,825,729.74 | 568,065,801.01 |
| 营业成本 | 293,478,043.72 | 194,686,549.95 | 101,848,415.65 | 357,058,299.9 |
| 税金及附加 | 3,520,169.68 | 2,414,277.98 | 1,238,371.14 | 4,014,015.34 |
| 销售费用 | 60,962,624.5 | 41,815,848.47 | 19,003,612.64 | 83,136,305.38 |
| 管理费用 | 33,334,184.95 | 22,110,754.28 | 10,514,278.08 | 49,259,208.3 |
| 研发费用 | 70,636,365.67 | 45,792,036.69 | 22,951,019.27 | 97,250,771.3 |
| 财务费用 | -669,177.46 | -2,813,539.72 | -1,729,967.04 | -22,652,799.21 |
| 其中:利息费用 | 1,594,357.06 | 1,120,716.45 | 593,026.56 | 2,427,401.75 |
| 其中:利息收入 | 9,032,353.48 | 5,762,097.92 | 2,683,660.9 | 20,981,432.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,506,118.13 | 3,575,990.32 | 1,413,744.41 | 9,743,356.66 |
| 加:投资收益 | 15,248,651.37 | 10,614,050.46 | 3,023,302.77 | 13,820,295.08 |
| 资产处置收益 | 0 | 0 | 0 | 4,813,210.57 |
| 资产减值损失(新) | -415,606 | -297,890.02 | 69,885.72 | -4,131,988.05 |
| 信用减值损失(新) | 1,553,081.71 | 459,330.77 | 497,402.35 | 648,094.22 |
| 其他收益 | 12,265,201.35 | 6,025,291.56 | 4,140,244.72 | 6,828,866.26 |
| 四、营业利润 | 93,406,353.38 | 72,220,035.02 | 48,384,933.42 | 134,495,823.65 |
| 加:营业外收入 | 462,524.18 | 428,042.11 | 323,803.26 | 567,033.09 |
| 减:营业外支出 | -15,662.78 | -28,847.6 | 6,851.26 | 2,032,030.36 |
| 五、利润总额 | 93,884,540.34 | 72,676,924.73 | 48,701,885.42 | 133,030,826.38 |
| 减:所得税费用 | 7,819,111.07 | 6,443,348.92 | 5,713,573.89 | 8,654,228.88 |
| 六、净利润 | 86,065,429.27 | 66,233,575.81 | 42,988,311.53 | 124,376,597.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,065,429.27 | 66,233,575.81 | 42,988,311.53 | 124,376,597.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,943,912.62 | 65,970,230.07 | 42,306,604.68 | 124,306,473.14 |
| 少数股东损益 | 121,516.65 | 263,345.74 | 681,706.85 | 70,124.36 |
| 扣除非经常损益后的净利润 | 69,700,603.6 | 54,571,080.37 | 37,159,655.23 | 105,968,694.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.49 | 0.31 | 0.93 |
| (二)稀释每股收益 | 0.63 | 0.49 | 0.31 | 0.92 |
| 八、其他综合收益 | - | - | - | -5,691,261.97 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,691,261.97 |
| 九、综合收益总额 | 86,065,429.27 | 66,233,575.81 | 42,988,311.53 | 118,685,335.53 |
| 归属于母公司股东的综合收益总额 | 85,943,912.62 | 65,970,230.07 | 42,306,604.68 | 118,615,211.17 |
| 归属于少数股东的综合收益总额 | 121,516.65 | 263,345.74 | 681,706.85 | 70,124.36 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |