威尔高
(301251)
| 流通市值：33.30亿 | | | 总市值：83.14亿 |
| 流通股本：5392.62万 | | | 总股本：1.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 714,893,962.95 | 309,445,113.08 | 1,021,642,094.57 | 738,690,877.26 |
| 营业收入 | 714,893,962.95 | 309,445,113.08 | 1,021,642,094.57 | 738,690,877.26 |
| 二、营业总成本 | 643,492,130.65 | 279,543,467.63 | 948,587,229.68 | 674,080,249.07 |
| 营业成本 | 574,107,013.7 | 244,420,457.69 | 836,785,697.26 | 589,555,814.42 |
| 税金及附加 | 2,471,458.29 | 909,025.4 | 4,636,496.83 | 3,479,319.64 |
| 销售费用 | 12,137,874.27 | 5,695,081.91 | 25,060,794.34 | 17,570,282.53 |
| 管理费用 | 33,787,318.2 | 17,401,803.42 | 57,712,436.41 | 47,881,340.85 |
| 研发费用 | 29,746,325.55 | 12,021,669.62 | 46,191,752.47 | 32,724,668.56 |
| 财务费用 | -8,757,859.36 | -904,570.41 | -21,799,947.63 | -17,131,176.93 |
| 其中:利息费用 | 3,286,242.5 | 1,243,062.04 | 5,779,968.29 | 4,135,295.28 |
| 其中:利息收入 | 5,870,642.95 | 2,769,204.92 | 14,670,342.35 | 10,749,245.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -623,940.82 | -469,518.9 | 42,436.36 | -572,525.01 |
| 加:投资收益 | 1,273,796.4 | 704,615.92 | 2,270,690.43 | 2,162,044.16 |
| 资产处置收益 | 0 | 0 | -196,748.33 | - |
| 资产减值损失(新) | -15,968,980.91 | -3,278,058.31 | -42,832,731.89 | -24,811,163.62 |
| 信用减值损失(新) | -7,772,494.09 | -2,571,099.67 | -2,173,460.7 | -221,116.01 |
| 其他收益 | 3,303,883.05 | 660,797.08 | 18,556,138.63 | 14,544,170.14 |
| 四、营业利润 | 51,614,095.93 | 24,948,381.57 | 48,721,189.39 | 55,712,037.85 |
| 加:营业外收入 | 244,899.95 | 201,738.78 | 398,908.54 | 208,668.05 |
| 减:营业外支出 | 742,756.35 | 521,642.45 | 2,166,041.99 | 1,882,508.84 |
| 五、利润总额 | 51,116,239.53 | 24,628,477.9 | 46,954,055.94 | 54,038,197.06 |
| 减:所得税费用 | 5,913,753.38 | 2,312,706.13 | -8,906,458.1 | 6,913,993.65 |
| 六、净利润 | 45,202,486.15 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,202,486.15 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,202,486.15 | 22,315,771.77 | 55,860,514.04 | 47,124,203.41 |
| 扣除非经常损益后的净利润 | 44,367,561.05 | 22,199,420.71 | 44,793,814.28 | 38,742,683.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.17 | 0.41 | 0.35 |
| (二)稀释每股收益 | 0.34 | 0.17 | 0.41 | 0.35 |
| 八、其他综合收益 | 9,775,868.53 | -3,851,401.39 | 17,744,908.66 | 24,467,017.05 |
| 归属于母公司股东的其他综合收益 | 9,775,868.53 | -3,851,401.39 | 17,744,908.66 | 24,467,017.05 |
| 九、综合收益总额 | 54,978,354.68 | 18,464,370.38 | 73,605,422.7 | 71,591,220.46 |
| 归属于母公司股东的综合收益总额 | 54,978,354.68 | 18,464,370.38 | 73,605,422.7 | 71,591,220.46 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |