威尔高
(301251)
| 流通市值：19.22亿 | | | 总市值：47.99亿 |
| 流通股本：5392.62万 | | | 总股本：1.35亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,434,922.22 | 204,197,033.06 | 822,690,486.2 | 601,361,366.17 |
| 营业收入 | 450,434,922.22 | 204,197,033.06 | 822,690,486.2 | 601,361,366.17 |
| 二、营业总成本 | 403,564,111 | 178,365,367.43 | 731,821,448.43 | 522,170,088.87 |
| 营业成本 | 347,793,890.86 | 153,485,140.09 | 633,695,169.2 | 455,856,164.78 |
| 税金及附加 | 2,088,571.29 | 1,055,748.31 | 5,979,109.29 | 4,600,200.72 |
| 销售费用 | 10,904,480.66 | 5,150,422.93 | 18,268,368.16 | 12,251,986.64 |
| 管理费用 | 29,790,049.41 | 13,984,037.58 | 41,840,547.92 | 28,136,119.38 |
| 研发费用 | 20,561,125.86 | 9,515,193.65 | 37,149,714.58 | 27,321,619.14 |
| 财务费用 | -7,574,007.08 | -4,825,175.13 | -5,111,460.72 | -5,996,001.79 |
| 其中:利息费用 | 2,145,682.2 | -2,576,486.77 | 3,874,486.53 | 3,094,847.06 |
| 其中:利息收入 | 6,965,591.58 | 3,506,528.55 | 5,005,820.43 | 1,847,676.38 |
| 加:公允价值变动收益 | -581,504.46 | -183,618.84 | 1,093,644.46 | 393,490 |
| 加:投资收益 | 2,162,044.16 | 957,179.7 | -258,030 | -258,030 |
| 资产处置收益 | 0 | 0 | 274,975.04 | 0 |
| 资产减值损失(新) | -19,163,435.46 | -9,484,278.08 | -15,979,091.18 | -11,184,721.49 |
| 信用减值损失(新) | 625,387.57 | 734,794.69 | -2,422,512.79 | -1,776,360.07 |
| 其他收益 | 12,952,174.23 | 5,652,169.06 | 27,276,893.79 | 19,360,355.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,865,477.26 | 23,507,912.16 | 100,854,917.09 | 85,726,011.02 |
| 加:营业外收入 | 188,904.79 | 142,923.97 | 318,441.63 | 245,820.36 |
| 减:营业外支出 | 228,146.31 | 215,311.75 | 413,230.59 | 93,409.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,826,235.74 | 23,435,524.38 | 100,760,128.13 | 85,878,421.48 |
| 减:所得税费用 | 4,619,723.06 | 2,554,537.7 | 10,595,727.34 | 8,985,205.36 |
| 六、净利润 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 |
| 持续经营净利润 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 |
| 归属于母公司股东的净利润 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 |
| (一)基本每股收益 | 0.28 | 0.16 | 0.82 | 0.76 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.82 | 0.76 |
| 八、其他综合收益 | -12,958,623.95 | -12,131,588.89 | 2,770,304.14 | -2,854,885.35 |
| 归属于母公司股东的其他综合收益 | -12,958,623.95 | -12,131,588.89 | 2,770,304.14 | -2,854,885.35 |
| 九、综合收益总额 | 25,247,888.73 | 8,749,397.79 | 92,934,704.93 | 74,038,330.77 |
| 归属于母公司股东的综合收益总额 | 25,247,888.73 | 8,749,397.79 | 92,934,704.93 | 74,038,330.77 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |