维尔利
(300190)
| 流通市值：35.79亿 | | | 总市值：35.93亿 |
| 流通股本：9.44亿 | | | 总股本：9.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 686,635,479.07 | 329,388,287.25 | 1,640,394,193.54 | 1,277,817,985.11 |
| 营业收入 | 686,635,479.07 | 329,388,287.25 | 1,640,394,193.54 | 1,277,817,985.11 |
| 二、营业总成本 | 696,681,570.13 | 347,178,383.63 | 1,804,058,245.84 | 1,304,464,967.44 |
| 营业成本 | 510,102,358.61 | 245,874,463.46 | 1,363,705,983.75 | 956,542,644.94 |
| 税金及附加 | 7,341,276.56 | 2,709,408.61 | 14,045,888.1 | 9,928,478.12 |
| 销售费用 | 34,159,304.73 | 17,358,519.76 | 77,746,990.37 | 74,507,536.37 |
| 管理费用 | 88,342,933.89 | 46,967,303.89 | 194,204,063.2 | 144,426,233.29 |
| 研发费用 | 17,705,448.46 | 9,805,974.87 | 52,761,779 | 40,685,244.84 |
| 财务费用 | 39,030,247.88 | 24,462,713.04 | 101,593,541.42 | 78,374,829.88 |
| 其中:利息费用 | 39,070,606.02 | 23,550,368.48 | 103,127,246.06 | 79,646,234.29 |
| 其中:利息收入 | 1,577,426.61 | 677,077.04 | 3,918,066.72 | 2,986,410.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 7,781,851.07 | - |
| 加:投资收益 | 24,121,587.35 | 1,162,396.53 | 1,312,221.69 | 2,940,668.96 |
| 资产处置收益 | -2,235,425.85 | 3,638.63 | -812,596.76 | -834,615.24 |
| 资产减值损失(新) | -107,414.35 | -58,708.15 | -165,725,305.14 | 1,104,276.21 |
| 信用减值损失(新) | 20,164,008.32 | 18,897,166.87 | -73,573,062.58 | 29,489,329.27 |
| 其他收益 | 13,085,566.06 | 5,409,910.52 | 27,138,272.73 | 13,252,247 |
| 四、营业利润 | 44,982,230.47 | 7,624,308.02 | -367,542,671.29 | 19,304,923.87 |
| 加:营业外收入 | 1,319,989.22 | 1,067,372.03 | 8,630,963.55 | 5,805,552.77 |
| 减:营业外支出 | 793,858.55 | 57,292.81 | 5,210,378.47 | 1,885,850.12 |
| 五、利润总额 | 45,508,361.14 | 8,634,387.24 | -364,122,086.21 | 23,224,626.52 |
| 减:所得税费用 | 13,145,633.46 | 2,256,118.64 | 184,325.44 | 16,143,729.25 |
| 六、净利润 | 32,362,727.68 | 6,378,268.6 | -364,306,411.65 | 7,080,897.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,362,727.68 | 6,378,268.6 | -364,306,411.65 | 7,080,897.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,199,260.79 | 6,297,543.36 | -349,616,946.8 | 8,039,864.25 |
| 少数股东损益 | 163,466.89 | 80,725.24 | -14,689,464.85 | -958,966.98 |
| 扣除非经常损益后的净利润 | 11,115,850.96 | 2,003,784.84 | -364,324,704.2 | -924,657.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.44 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.27 | 0.03 |
| 八、其他综合收益 | -1,745,323.41 | -1,137,224.7 | 3,859,220.46 | 4,923,593.65 |
| 归属于母公司股东的其他综合收益 | -1,745,323.41 | -1,137,224.7 | 3,859,220.46 | 4,923,593.65 |
| 九、综合收益总额 | 30,617,404.27 | 5,241,043.9 | -360,447,191.19 | 12,004,490.92 |
| 归属于母公司股东的综合收益总额 | 30,453,937.38 | 5,160,318.66 | -345,757,726.34 | 12,963,457.9 |
| 归属于少数股东的综合收益总额 | 163,466.89 | 80,725.24 | -14,689,464.85 | -958,966.98 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |