威尔高
(301251)
| 流通市值：32.22亿 | | | 总市值：80.44亿 |
| 流通股本：5392.62万 | | | 总股本：1.35亿 |
| 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 | 1,122,281,420.5 | 714,893,962.95 | 309,445,113.08 | 1,021,642,094.57 |
| 营业收入 | 1,122,281,420.5 | 714,893,962.95 | 309,445,113.08 | 1,021,642,094.57 |
| 二、营业总成本 | 1,013,933,591.5 | 643,492,130.65 | 279,543,467.63 | 948,587,229.68 |
| 营业成本 | 893,206,630.67 | 574,107,013.7 | 244,420,457.69 | 836,785,697.26 |
| 税金及附加 | 4,105,693.88 | 2,471,458.29 | 909,025.4 | 4,636,496.83 |
| 销售费用 | 18,942,643.15 | 12,137,874.27 | 5,695,081.91 | 25,060,794.34 |
| 管理费用 | 54,860,286.56 | 33,787,318.2 | 17,401,803.42 | 57,712,436.41 |
| 研发费用 | 50,448,750.72 | 29,746,325.55 | 12,021,669.62 | 46,191,752.47 |
| 财务费用 | -7,630,413.48 | -8,757,859.36 | -904,570.41 | -21,799,947.63 |
| 其中:利息费用 | 6,668,017.38 | 3,286,242.5 | 1,243,062.04 | 5,779,968.29 |
| 其中:利息收入 | 9,006,649.72 | 5,870,642.95 | 2,769,204.92 | 14,670,342.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -586,663.29 | -623,940.82 | -469,518.9 | 42,436.36 |
| 加:投资收益 | 1,482,058.44 | 1,273,796.4 | 704,615.92 | 2,270,690.43 |
| 资产处置收益 | - | 0 | 0 | -196,748.33 |
| 资产减值损失(新) | -23,504,886.59 | -15,968,980.91 | -3,278,058.31 | -42,832,731.89 |
| 信用减值损失(新) | -9,311,907.34 | -7,772,494.09 | -2,571,099.67 | -2,173,460.7 |
| 其他收益 | 4,893,051.94 | 3,303,883.05 | 660,797.08 | 18,556,138.63 |
| 四、营业利润 | 81,319,482.16 | 51,614,095.93 | 24,948,381.57 | 48,721,189.39 |
| 加:营业外收入 | 283,752.54 | 244,899.95 | 201,738.78 | 398,908.54 |
| 减:营业外支出 | 964,482.79 | 742,756.35 | 521,642.45 | 2,166,041.99 |
| 五、利润总额 | 80,638,751.91 | 51,116,239.53 | 24,628,477.9 | 46,954,055.94 |
| 减:所得税费用 | 10,845,434.12 | 5,913,753.38 | 2,312,706.13 | -8,906,458.1 |
| 六、净利润 | 69,793,317.79 | 45,202,486.15 | 22,315,771.77 | 55,860,514.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,793,317.79 | 45,202,486.15 | 22,315,771.77 | 55,860,514.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,793,317.79 | 45,202,486.15 | 22,315,771.77 | 55,860,514.04 |
| 扣除非经常损益后的净利润 | 68,336,901.27 | 44,367,561.05 | 22,199,420.71 | 44,793,814.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.34 | 0.17 | 0.41 |
| (二)稀释每股收益 | 0.52 | 0.34 | 0.17 | 0.41 |
| 八、其他综合收益 | 11,945,133.22 | 9,775,868.53 | -3,851,401.39 | 17,744,908.66 |
| 归属于母公司股东的其他综合收益 | 11,945,133.22 | 9,775,868.53 | -3,851,401.39 | 17,744,908.66 |
| 九、综合收益总额 | 81,738,451.01 | 54,978,354.68 | 18,464,370.38 | 73,605,422.7 |
| 归属于母公司股东的综合收益总额 | 81,738,451.01 | 54,978,354.68 | 18,464,370.38 | 73,605,422.7 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |