维尔利
(300190)
| 流通市值：34.75亿 | | | 总市值：35.03亿 |
| 流通股本：8.04亿 | | | 总股本：8.11亿 |
| 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 | 1,277,817,985.11 | 795,070,151 | 349,294,265.8 | 2,047,630,431.54 |
| 营业收入 | 1,277,817,985.11 | 795,070,151 | 349,294,265.8 | 2,047,630,431.54 |
| 二、营业总成本 | 1,304,464,967.44 | 858,504,584.67 | 413,548,419.64 | 2,377,880,342.55 |
| 营业成本 | 956,542,644.94 | 611,443,730.66 | 286,648,948.45 | 1,843,853,024.62 |
| 税金及附加 | 9,928,478.12 | 7,022,548.71 | 3,014,035.03 | 13,826,627.23 |
| 销售费用 | 74,507,536.37 | 56,394,097.83 | 31,212,241.97 | 111,609,503.27 |
| 管理费用 | 144,426,233.29 | 102,638,581.85 | 51,946,949.19 | 220,020,082.8 |
| 研发费用 | 40,685,244.84 | 26,775,659.57 | 14,072,260.29 | 56,729,175.19 |
| 财务费用 | 78,374,829.88 | 54,229,966.05 | 26,653,984.71 | 131,841,929.44 |
| 其中:利息费用 | 79,646,234.29 | 56,280,706.03 | 27,405,602.29 | 137,287,938.82 |
| 其中:利息收入 | 2,986,410.02 | 1,754,362.33 | 958,128.52 | 6,674,594.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,940,668.96 | 6,820,109.37 | 825,009.08 | 104,950,927.42 |
| 资产处置收益 | -834,615.24 | -1,263,025.49 | -1,277,186.25 | -15,077,645.81 |
| 资产减值损失(新) | 1,104,276.21 | 2,612,093.89 | 409,596.68 | -483,159,837.25 |
| 信用减值损失(新) | 29,489,329.27 | 20,889,315.99 | 8,066,269.72 | -73,416,603.95 |
| 其他收益 | 13,252,247 | 9,866,337.03 | 5,039,554.18 | 34,861,015.01 |
| 四、营业利润 | 19,304,923.87 | -24,509,602.88 | -51,190,910.43 | -762,092,055.59 |
| 加:营业外收入 | 5,805,552.77 | 3,413,581.1 | 156,508.13 | 8,935,624.44 |
| 减:营业外支出 | 1,885,850.12 | 922,468.68 | 372,942.33 | 16,058,933.22 |
| 五、利润总额 | 23,224,626.52 | -22,018,490.46 | -51,407,344.63 | -769,215,364.37 |
| 减:所得税费用 | 16,143,729.25 | 14,241,004.34 | 3,776,669.65 | -20,918,295.5 |
| 六、净利润 | 7,080,897.27 | -36,259,494.8 | -55,184,014.28 | -748,297,068.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,080,897.27 | -36,259,494.8 | -55,184,014.28 | -748,297,068.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,039,864.25 | -36,839,239.17 | -54,719,922.96 | -736,401,919.71 |
| 少数股东损益 | -958,966.98 | 579,744.37 | -464,091.32 | -11,895,149.16 |
| 扣除非经常损益后的净利润 | -924,657.28 | -42,721,832.02 | -55,843,714.5 | -813,184,959.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | -0.07 | -0.96 |
| (二)稀释每股收益 | 0.03 | -0.02 | -0.05 | -0.61 |
| 八、其他综合收益 | 4,923,593.65 | 5,396,909.93 | -4,277.53 | -2,863,651.84 |
| 归属于母公司股东的其他综合收益 | 4,923,593.65 | 5,396,909.93 | -4,277.53 | -2,863,651.84 |
| 九、综合收益总额 | 12,004,490.92 | -30,862,584.87 | -55,188,291.81 | -751,160,720.71 |
| 归属于母公司股东的综合收益总额 | 12,963,457.9 | -31,442,329.24 | -54,724,200.49 | -739,265,571.55 |
| 归属于少数股东的综合收益总额 | -958,966.98 | 579,744.37 | -464,091.32 | -11,895,149.16 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |