*ST威尔
(002058)
| 流通市值：36.04亿 | | | 总市值：36.12亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 587,886,158.54 | 50,932,063.28 | 24,427,730.82 | 162,538,196.86 |
| 营业收入 | 587,886,158.54 | 50,932,063.28 | 24,427,730.82 | 162,538,196.86 |
| 二、营业总成本 | 540,015,257.65 | 56,204,582.58 | 30,456,928.61 | 164,145,908.12 |
| 营业成本 | 438,973,573.68 | 36,357,492.43 | 19,137,406.69 | 108,589,090.25 |
| 税金及附加 | 3,864,551.38 | 447,907.98 | 144,301.37 | 1,716,038.51 |
| 销售费用 | 15,973,204.35 | 5,550,756.98 | 3,340,020.21 | 17,452,579.68 |
| 管理费用 | 40,387,118.24 | 10,724,921.36 | 5,400,849 | 26,953,046.75 |
| 研发费用 | 35,510,851.74 | 4,741,450.82 | 2,227,216.83 | 9,621,940.33 |
| 财务费用 | 5,305,958.26 | -1,617,946.99 | 207,134.51 | -186,787.4 |
| 其中:利息费用 | 8,155,908.8 | 636,321.49 | 367,665.72 | 1,250,370.88 |
| 其中:利息收入 | 2,221,482.2 | 682,779.53 | 62,400.76 | 1,304,873.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 222,043,704.87 | 221,215,124.32 | - | 494,800 |
| 资产处置收益 | -146,798.83 | - | - | 267,708.44 |
| 资产减值损失(新) | -617,534 | -945,309.49 | - | -6,669,290 |
| 信用减值损失(新) | -2,834,088.54 | 1,008,809.47 | 605,611.93 | -4,097,228.85 |
| 其他收益 | 9,722,167.27 | 550,506.81 | 31,808.12 | 1,427,465.53 |
| 四、营业利润 | 276,038,351.66 | 216,556,611.81 | -5,391,777.74 | -10,184,256.14 |
| 加:营业外收入 | 507,448.08 | 9,187.99 | - | 100,486 |
| 减:营业外支出 | 127,401.8 | 15,552.21 | - | 20,498.9 |
| 五、利润总额 | 276,418,397.94 | 216,550,247.59 | -5,391,777.74 | -10,104,269.04 |
| 减:所得税费用 | 44,577,038.82 | 38,994,046.15 | 128,963.73 | -144,796.56 |
| 六、净利润 | 231,841,359.12 | 177,556,201.44 | -5,520,741.47 | -9,959,472.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,841,359.12 | 177,556,201.44 | -5,520,741.47 | -9,959,472.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,344,532.37 | 177,088,551.28 | -5,640,266.46 | -17,241,650.46 |
| 少数股东损益 | 36,496,826.75 | 467,650.16 | 119,524.99 | 7,282,177.98 |
| 扣除非经常损益后的净利润 | -200,822.58 | -4,527,640.54 | -5,640,967.4 | -19,050,297.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 1.23 | -0.04 | -0.12 |
| (二)稀释每股收益 | 1.36 | 1.23 | -0.04 | -0.12 |
| 九、综合收益总额 | 231,841,359.12 | 177,556,201.44 | -5,520,741.47 | -9,959,472.48 |
| 归属于母公司股东的综合收益总额 | 195,344,532.37 | 177,088,551.28 | -5,640,266.46 | -17,241,650.46 |
| 归属于少数股东的综合收益总额 | 36,496,826.75 | 467,650.16 | 119,524.99 | 7,282,177.98 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |