维海德
(301318)
| 流通市值：20.67亿 | | | 总市值：30.01亿 |
| 流通股本：9318.12万 | | | 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 | 156,510,334.43 | 718,119,427.79 | 520,511,117.89 | 355,849,189.58 |
| 营业收入 | 156,510,334.43 | 718,119,427.79 | 520,511,117.89 | 355,849,189.58 |
| 二、营业总成本 | 157,420,986.8 | 656,250,092.18 | 461,262,211.07 | 304,005,927.65 |
| 营业成本 | 101,045,000.69 | 406,061,247.19 | 293,478,043.72 | 194,686,549.95 |
| 税金及附加 | 876,969.38 | 4,740,759.81 | 3,520,169.68 | 2,414,277.98 |
| 销售费用 | 15,073,246.11 | 86,546,926.94 | 60,962,624.5 | 41,815,848.47 |
| 管理费用 | 10,727,055.82 | 48,293,519.05 | 33,334,184.95 | 22,110,754.28 |
| 研发费用 | 22,699,866.83 | 103,010,704.05 | 70,636,365.67 | 45,792,036.69 |
| 财务费用 | 6,998,847.97 | 7,596,935.14 | -669,177.46 | -2,813,539.72 |
| 其中:利息费用 | 400,422.12 | 2,040,858.25 | 1,594,357.06 | 1,120,716.45 |
| 其中:利息收入 | 2,591,688.52 | 11,449,366.8 | 9,032,353.48 | 5,762,097.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -381,975.89 | 160,623.27 | 5,506,118.13 | 3,575,990.32 |
| 加:投资收益 | 2,037,900.48 | 19,835,992.14 | 15,248,651.37 | 10,614,050.46 |
| 资产处置收益 | 19,605.47 | -4,987.9 | 0 | 0 |
| 资产减值损失(新) | -78,368.84 | -757,738.86 | -415,606 | -297,890.02 |
| 信用减值损失(新) | 1,385,224 | -472,131.4 | 1,553,081.71 | 459,330.77 |
| 其他收益 | 3,517,899.23 | 11,809,470.46 | 12,265,201.35 | 6,025,291.56 |
| 四、营业利润 | 5,589,632.08 | 92,440,563.32 | 93,406,353.38 | 72,220,035.02 |
| 加:营业外收入 | 58,061.87 | 575,326.18 | 462,524.18 | 428,042.11 |
| 减:营业外支出 | 7,057.75 | 60,274.32 | -15,662.78 | -28,847.6 |
| 五、利润总额 | 5,640,636.2 | 92,955,615.18 | 93,884,540.34 | 72,676,924.73 |
| 减:所得税费用 | 1,209,069.58 | 6,908,424 | 7,819,111.07 | 6,443,348.92 |
| 六、净利润 | 4,431,566.62 | 86,047,191.18 | 86,065,429.27 | 66,233,575.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,431,566.62 | 86,047,191.18 | 86,065,429.27 | 66,233,575.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,918,257.33 | 85,402,429.5 | 85,943,912.62 | 65,970,230.07 |
| 少数股东损益 | 513,309.29 | 644,761.68 | 121,516.65 | 263,345.74 |
| 扣除非经常损益后的净利润 | 3,561,989.9 | 76,736,143.17 | 69,700,603.6 | 54,571,080.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.64 | 0.64 | 0.49 |
| (二)稀释每股收益 | 0.03 | 0.64 | 0.63 | 0.49 |
| 八、其他综合收益 | - | -1,421,244.98 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,421,244.98 | - | - |
| 九、综合收益总额 | 4,431,566.62 | 84,625,946.2 | 86,065,429.27 | 66,233,575.81 |
| 归属于母公司股东的综合收益总额 | 3,918,257.33 | 83,981,184.52 | 85,943,912.62 | 65,970,230.07 |
| 归属于少数股东的综合收益总额 | 513,309.29 | 644,761.68 | 121,516.65 | 263,345.74 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |