维海德
(301318)
| 流通市值：19.30亿 | | | 总市值：28.02亿 |
| 流通股本：9318.02万 | | | 总股本：1.35亿 |
| 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 | 319,235,276.51 | 156,510,334.43 | 718,119,427.79 | 520,511,117.89 |
| 营业收入 | 319,235,276.51 | 156,510,334.43 | 718,119,427.79 | 520,511,117.89 |
| 二、营业总成本 | 310,407,323.04 | 157,420,986.8 | 656,250,092.18 | 461,262,211.07 |
| 营业成本 | 192,954,542.16 | 101,045,000.69 | 406,061,247.19 | 293,478,043.72 |
| 税金及附加 | 1,487,748.83 | 876,969.38 | 4,740,759.81 | 3,520,169.68 |
| 销售费用 | 32,742,182.58 | 15,073,246.11 | 86,546,926.94 | 60,962,624.5 |
| 管理费用 | 23,178,736.17 | 10,727,055.82 | 48,293,519.05 | 33,334,184.95 |
| 研发费用 | 45,916,433.9 | 22,699,866.83 | 103,010,704.05 | 70,636,365.67 |
| 财务费用 | 14,127,679.4 | 6,998,847.97 | 7,596,935.14 | -669,177.46 |
| 其中:利息费用 | 737,786.74 | 400,422.12 | 2,040,858.25 | 1,594,357.06 |
| 其中:利息收入 | 4,493,127.51 | 2,591,688.52 | 11,449,366.8 | 9,032,353.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,964.27 | -381,975.89 | 160,623.27 | 5,506,118.13 |
| 加:投资收益 | 5,569,330.18 | 2,037,900.48 | 19,835,992.14 | 15,248,651.37 |
| 资产处置收益 | 58,312.77 | 19,605.47 | -4,987.9 | 0 |
| 资产减值损失(新) | -3,438,393.23 | -78,368.84 | -757,738.86 | -415,606 |
| 信用减值损失(新) | 740,465.33 | 1,385,224 | -472,131.4 | 1,553,081.71 |
| 其他收益 | 6,383,719.88 | 3,517,899.23 | 11,809,470.46 | 12,265,201.35 |
| 四、营业利润 | 18,123,424.13 | 5,589,632.08 | 92,440,563.32 | 93,406,353.38 |
| 加:营业外收入 | 362,617.92 | 58,061.87 | 575,326.18 | 462,524.18 |
| 减:营业外支出 | 80,948.02 | 7,057.75 | 60,274.32 | -15,662.78 |
| 五、利润总额 | 18,405,094.03 | 5,640,636.2 | 92,955,615.18 | 93,884,540.34 |
| 减:所得税费用 | 787,427.13 | 1,209,069.58 | 6,908,424 | 7,819,111.07 |
| 六、净利润 | 17,617,666.9 | 4,431,566.62 | 86,047,191.18 | 86,065,429.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,617,666.9 | 4,431,566.62 | 86,047,191.18 | 86,065,429.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,640,063.02 | 3,918,257.33 | 85,402,429.5 | 85,943,912.62 |
| 少数股东损益 | -22,396.12 | 513,309.29 | 644,761.68 | 121,516.65 |
| 扣除非经常损益后的净利润 | 14,674,147.41 | 3,561,989.9 | 76,736,143.17 | 69,700,603.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.03 | 0.64 | 0.64 |
| (二)稀释每股收益 | 0.13 | 0.03 | 0.64 | 0.63 |
| 八、其他综合收益 | - | - | -1,421,244.98 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,421,244.98 | - |
| 九、综合收益总额 | 17,617,666.9 | 4,431,566.62 | 84,625,946.2 | 86,065,429.27 |
| 归属于母公司股东的综合收益总额 | 17,640,063.02 | 3,918,257.33 | 83,981,184.52 | 85,943,912.62 |
| 归属于少数股东的综合收益总额 | -22,396.12 | 513,309.29 | 644,761.68 | 121,516.65 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |