维尔利
(300190)
| 流通市值：31.16亿 | | | 总市值：31.29亿 |
| 流通股本：9.44亿 | | | 总股本：9.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,035,488,948.02 | 686,635,479.07 | 329,388,287.25 | 1,640,394,193.54 |
| 营业收入 | 1,035,488,948.02 | 686,635,479.07 | 329,388,287.25 | 1,640,394,193.54 |
| 二、营业总成本 | 1,049,013,047.1 | 696,681,570.13 | 347,178,383.63 | 1,804,058,245.84 |
| 营业成本 | 780,815,378.91 | 510,102,358.61 | 245,874,463.46 | 1,363,705,983.75 |
| 税金及附加 | 10,434,049.96 | 7,341,276.56 | 2,709,408.61 | 14,045,888.1 |
| 销售费用 | 51,838,933.73 | 34,159,304.73 | 17,358,519.76 | 77,746,990.37 |
| 管理费用 | 131,016,584.57 | 88,342,933.89 | 46,967,303.89 | 194,204,063.2 |
| 研发费用 | 22,554,134.89 | 17,705,448.46 | 9,805,974.87 | 52,761,779 |
| 财务费用 | 52,353,965.04 | 39,030,247.88 | 24,462,713.04 | 101,593,541.42 |
| 其中:利息费用 | 51,510,886.67 | 39,070,606.02 | 23,550,368.48 | 103,127,246.06 |
| 其中:利息收入 | 2,527,884.39 | 1,577,426.61 | 677,077.04 | 3,918,066.72 |
| 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 | 24,121,587.35 | 1,162,396.53 | 1,312,221.69 |
| 资产处置收益 | -2,237,822.49 | -2,235,425.85 | 3,638.63 | -812,596.76 |
| 资产减值损失(新) | -261,977.86 | -107,414.35 | -58,708.15 | -165,725,305.14 |
| 信用减值损失(新) | 14,965,776.94 | 20,164,008.32 | 18,897,166.87 | -73,573,062.58 |
| 其他收益 | 21,500,963.35 | 13,085,566.06 | 5,409,910.52 | 27,138,272.73 |
| 四、营业利润 | 44,564,428.21 | 44,982,230.47 | 7,624,308.02 | -367,542,671.29 |
| 加:营业外收入 | 2,067,277.46 | 1,319,989.22 | 1,067,372.03 | 8,630,963.55 |
| 减:营业外支出 | 1,239,030.25 | 793,858.55 | 57,292.81 | 5,210,378.47 |
| 五、利润总额 | 45,392,675.42 | 45,508,361.14 | 8,634,387.24 | -364,122,086.21 |
| 减:所得税费用 | 11,526,920.06 | 13,145,633.46 | 2,256,118.64 | 184,325.44 |
| 六、净利润 | 33,865,755.36 | 32,362,727.68 | 6,378,268.6 | -364,306,411.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,865,755.36 | 32,362,727.68 | 6,378,268.6 | -364,306,411.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,568,636.15 | 32,199,260.79 | 6,297,543.36 | -349,616,946.8 |
| 少数股东损益 | 297,119.21 | 163,466.89 | 80,725.24 | -14,689,464.85 |
| 扣除非经常损益后的净利润 | 8,991,955.17 | 11,115,850.96 | 2,003,784.84 | -364,324,704.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | -0.44 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.01 | -0.27 |
| 八、其他综合收益 | -1,745,323.41 | -1,745,323.41 | -1,137,224.7 | 3,859,220.46 |
| 归属于母公司股东的其他综合收益 | -1,745,323.41 | -1,745,323.41 | -1,137,224.7 | 3,859,220.46 |
| 九、综合收益总额 | 32,120,431.95 | 30,617,404.27 | 5,241,043.9 | -360,447,191.19 |
| 归属于母公司股东的综合收益总额 | 31,823,312.74 | 30,453,937.38 | 5,160,318.66 | -345,757,726.34 |
| 归属于少数股东的综合收益总额 | 297,119.21 | 163,466.89 | 80,725.24 | -14,689,464.85 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |