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维尔利

(300190)

  

流通市值:27.40亿  总市值:27.59亿
流通股本:7.76亿   总股本:7.82亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入349,294,265.82,047,630,431.541,456,788,913.121,004,346,376.29
营业收入349,294,265.82,047,630,431.541,456,788,913.121,004,346,376.29
二、营业总成本413,548,419.642,377,880,342.551,583,064,133.931,085,382,446.05
营业成本286,648,948.451,843,853,024.621,164,444,315.69792,977,674.83
税金及附加3,014,035.0313,826,627.239,295,069.056,312,695.27
销售费用31,212,241.97111,609,503.27118,588,736.5984,954,523.06
管理费用51,946,949.19220,020,082.8151,117,246.96106,570,879.33
研发费用14,072,260.2956,729,175.1942,151,921.0427,999,238.03
财务费用26,653,984.71131,841,929.4497,466,844.666,567,435.53
其中:利息费用27,405,602.29137,287,938.8296,735,196.3869,540,288.28
其中:利息收入958,128.526,674,594.845,303,625.033,655,495.76
加:投资收益825,009.08104,950,927.42103,856,247.486,828,934.69
资产处置收益-1,277,186.25-15,077,645.8110,163.88-5,068.74
资产减值损失(新)409,596.68-483,159,837.25526,901.4512,275.74
信用减值损失(新)8,066,269.72-73,416,603.9529,622,266.8433,919,640.01
其他收益5,039,554.1834,861,015.0115,728,335.2511,579,023.39
营业利润平衡项目0000
四、营业利润-51,190,910.43-762,092,055.5923,468,693.9651,798,735.33
加:营业外收入156,508.138,935,624.443,128,680.751,870,826.36
减:营业外支出372,942.3316,058,933.224,279,348.212,205,882.77
利润总额平衡项目0000
五、利润总额-51,407,344.63-769,215,364.3722,318,026.551,463,678.92
减:所得税费用3,776,669.65-20,918,295.511,273,093.019,414,362.91
六、净利润-55,184,014.28-748,297,068.8711,044,933.4942,049,316.01
持续经营净利润-55,184,014.28-748,297,068.8711,044,933.4942,049,316.01
归属于母公司股东的净利润-54,719,922.96-736,401,919.7113,354,437.1542,208,363.81
少数股东损益-464,091.32-11,895,149.16-2,309,503.66-159,047.8
(一)基本每股收益-0.07-0.960.020.05
(二)稀释每股收益-0.05-0.610.050.07
八、其他综合收益-4,277.53-2,863,651.84-31,140.4-31,140.4
归属于母公司股东的其他综合收益-4,277.53-2,863,651.84-31,140.4-31,140.4
九、综合收益总额-55,188,291.81-751,160,720.7111,013,793.0942,018,175.61
归属于母公司股东的综合收益总额-54,724,200.49-739,265,571.5513,323,296.7542,177,223.41
归属于少数股东的综合收益总额-464,091.32-11,895,149.16-2,309,503.66-159,047.8
公告日期2025-04-262025-04-222024-10-262024-08-29
审计意见(境内)标准无保留意见
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