威尔高
(301251)
| 流通市值：149.74亿 | | | 总市值：162.43亿 |
| 流通股本：1.74亿 | | | 总股本：1.89亿 |
| 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 | 979,446,182.88 | 428,517,191.78 | 1,544,306,565.99 | 1,122,281,420.5 |
| 营业收入 | 979,446,182.88 | 428,517,191.78 | 1,544,306,565.99 | 1,122,281,420.5 |
| 二、营业总成本 | 901,059,875.71 | 404,898,235.52 | 1,423,740,021.96 | 1,013,933,591.5 |
| 营业成本 | 796,739,206.44 | 348,296,336 | 1,249,035,028.97 | 893,206,630.67 |
| 税金及附加 | 3,272,959.48 | 1,213,646.03 | 6,367,828.24 | 4,105,693.88 |
| 销售费用 | 11,015,158.22 | 6,855,544.31 | 26,690,492.42 | 18,942,643.15 |
| 管理费用 | 28,668,869.99 | 19,279,944.06 | 74,503,934.8 | 54,860,286.56 |
| 研发费用 | 41,798,304.18 | 22,461,224.05 | 72,456,365.16 | 50,448,750.72 |
| 财务费用 | 19,565,377.4 | 6,791,541.07 | -5,313,627.63 | -7,630,413.48 |
| 其中:利息费用 | 6,503,760.07 | 3,228,943.79 | 9,810,505.71 | 6,668,017.38 |
| 其中:利息收入 | 2,836,105.8 | 1,583,275.5 | 11,697,399.81 | 9,006,649.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -177,593.1 | -53,422.95 | -445,855.34 | -586,663.29 |
| 加:投资收益 | 744,343.63 | 357,656.11 | 1,956,601.44 | 1,482,058.44 |
| 资产处置收益 | 416,891.28 | 368,166.49 | 277,470.72 | - |
| 资产减值损失(新) | -30,320,329.39 | -16,459,283.03 | -43,904,537.87 | -23,504,886.59 |
| 信用减值损失(新) | -6,656,465.36 | -2,051,764.79 | -10,558,605.86 | -9,311,907.34 |
| 其他收益 | 1,915,248.68 | 1,826,545.13 | 9,458,146.3 | 4,893,051.94 |
| 四、营业利润 | 44,308,402.91 | 7,606,853.22 | 77,349,763.42 | 81,319,482.16 |
| 加:营业外收入 | 395,413.38 | 372,604 | 945,400.64 | 283,752.54 |
| 减:营业外支出 | 337,745.66 | 13,626.42 | 1,174,538.84 | 964,482.79 |
| 五、利润总额 | 44,366,070.63 | 7,965,830.8 | 77,120,625.22 | 80,638,751.91 |
| 减:所得税费用 | 72,673.16 | 1,165,730.52 | 9,811,699.32 | 10,845,434.12 |
| 六、净利润 | 44,293,397.47 | 6,800,100.28 | 67,308,925.9 | 69,793,317.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,293,397.47 | 6,800,100.28 | 67,308,925.9 | 69,793,317.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,293,397.47 | 6,800,100.28 | 67,308,925.9 | 69,793,317.79 |
| 扣除非经常损益后的净利润 | 42,599,896.69 | 5,377,413.83 | 63,428,915.57 | 68,336,901.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.05 | 0.5 | 0.52 |
| (二)稀释每股收益 | 0.23 | 0.05 | 0.5 | 0.52 |
| 八、其他综合收益 | -59,956,310.59 | -41,574,400.47 | 20,424,625.26 | 11,945,133.22 |
| 归属于母公司股东的其他综合收益 | -59,956,310.59 | -41,574,400.47 | 20,424,625.26 | 11,945,133.22 |
| 九、综合收益总额 | -15,662,913.12 | -34,774,300.19 | 87,733,551.16 | 81,738,451.01 |
| 归属于母公司股东的综合收益总额 | -15,662,913.12 | -34,774,300.19 | 87,733,551.16 | 81,738,451.01 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |