韦尔股份
(603501)
| 流通市值：1620.37亿 | | | 总市值：1620.37亿 |
| 流通股本：12.17亿 | | | 总股本：12.17亿 |
| 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 | 6,472,102,098.4 | 25,730,639,138.12 | 18,908,383,806.32 | 12,091,406,707.58 |
| 营业收入 | 6,472,102,098.4 | 25,730,639,138.12 | 18,908,383,806.32 | 12,091,406,707.58 |
| 二、营业总成本 | 5,423,699,548.71 | 22,109,126,801.15 | 16,181,228,630.25 | 10,453,626,131.55 |
| 营业成本 | 4,463,732,975.55 | 18,154,402,520.87 | 13,309,285,034.35 | 8,567,641,628.09 |
| 税金及附加 | 7,763,362.06 | 40,368,068.49 | 29,352,131.49 | 19,603,345.84 |
| 销售费用 | 128,488,846.89 | 556,748,830.55 | 405,382,510.15 | 264,077,034.87 |
| 管理费用 | 175,793,584.29 | 748,445,193.45 | 520,264,023.91 | 340,706,150.17 |
| 研发费用 | 653,810,164.16 | 2,622,086,780.18 | 1,926,780,906.59 | 1,255,454,289.39 |
| 财务费用 | -5,889,384.24 | -12,924,592.39 | -9,835,976.24 | 6,143,683.19 |
| 其中:利息费用 | 76,990,848.04 | 326,700,977.29 | 244,692,730.42 | 169,516,565 |
| 其中:利息收入 | 89,989,318.58 | 330,260,984.95 | 233,523,648.86 | 140,637,609.95 |
| 加:公允价值变动收益 | -75,000 | 57,989,663.27 | -6,053,578.84 | -91,266,554.15 |
| 加:投资收益 | 7,332,956.53 | 182,459,207.66 | 68,278,226.16 | 72,336,620.34 |
| 资产处置收益 | -489,619.47 | 8,796,860.25 | 5,071,392.92 | 3,661,881.23 |
| 资产减值损失(新) | -77,475,510.32 | -647,611,843.31 | -217,719,937.16 | -132,937,535.45 |
| 信用减值损失(新) | 4,371,337.62 | -11,400,857.96 | -23,752,106.54 | -15,046,416.45 |
| 其他收益 | 8,980,475.34 | 59,191,718.04 | 28,068,385.79 | 11,936,670.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 991,047,189.39 | 3,270,937,084.92 | 2,581,047,558.4 | 1,486,465,242.43 |
| 加:营业外收入 | 395,003.76 | 12,921,067.86 | 18,237,966.37 | 17,942,728.75 |
| 减:营业外支出 | 151,597.05 | 5,389,881.39 | 2,269,087.83 | 1,812,601.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 991,290,596.1 | 3,278,468,271.39 | 2,597,016,436.94 | 1,502,595,369.74 |
| 减:所得税费用 | 129,734,858.63 | -5,833,935.16 | 230,671,940.58 | 141,680,873.2 |
| 六、净利润 | 861,555,737.47 | 3,284,302,206.55 | 2,366,344,496.36 | 1,360,914,496.54 |
| 持续经营净利润 | 861,555,737.47 | 3,284,302,206.55 | 2,366,344,496.36 | 1,360,914,496.54 |
| 归属于母公司股东的净利润 | 865,970,220.63 | 3,323,242,749.9 | 2,375,297,360.17 | 1,367,013,499.87 |
| 少数股东损益 | -4,414,483.16 | -38,940,543.35 | -8,952,863.81 | -6,099,003.33 |
| (一)基本每股收益 | 0.72 | 2.77 | 1.98 | 1.14 |
| (二)稀释每股收益 | 0.72 | 2.77 | 1.91 | 1.14 |
| 八、其他综合收益 | 53,591,331.13 | 353,151,189.07 | -213,878,362.52 | -84,328,427.04 |
| 归属于母公司股东的其他综合收益 | 53,199,485.28 | 352,996,582.07 | -214,238,626.78 | -84,609,283.54 |
| 九、综合收益总额 | 915,147,068.6 | 3,637,453,395.62 | 2,152,466,133.84 | 1,276,586,069.5 |
| 归属于母公司股东的综合收益总额 | 919,169,705.91 | 3,676,239,331.97 | 2,161,058,733.39 | 1,282,404,216.33 |
| 归属于少数股东的综合收益总额 | -4,022,637.31 | -38,785,936.35 | -8,592,599.55 | -5,818,146.83 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |