维海德
(301318)
| 流通市值：19.41亿 | | | 总市值：44.84亿 |
| 流通股本：5851.37万 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,066,083.19 | 670,839,789.92 | 452,210,087.54 | 257,163,653.88 |
| 营业收入 | 193,066,083.19 | 670,839,789.92 | 452,210,087.54 | 257,163,653.88 |
| 二、营业总成本 | 153,825,729.74 | 568,065,801.01 | 384,898,516.33 | 222,778,164.65 |
| 营业成本 | 101,848,415.65 | 357,058,299.9 | 246,104,863.91 | 137,660,930.14 |
| 税金及附加 | 1,238,371.14 | 4,014,015.34 | 2,477,190.31 | 1,428,117.59 |
| 销售费用 | 19,003,612.64 | 83,136,305.38 | 53,039,830.66 | 34,573,843.01 |
| 管理费用 | 10,514,278.08 | 49,259,208.3 | 26,971,812.16 | 17,279,567.39 |
| 研发费用 | 22,951,019.27 | 97,250,771.3 | 65,951,551.05 | 43,636,987.21 |
| 财务费用 | -1,729,967.04 | -22,652,799.21 | -9,646,731.76 | -11,801,280.69 |
| 其中:利息费用 | 593,026.56 | 2,427,401.75 | 1,960,689.3 | 1,374,206.69 |
| 其中:利息收入 | 2,683,660.9 | 20,981,432.35 | 16,410,734.38 | 11,012,065.89 |
| 加:公允价值变动收益 | 1,413,744.41 | 9,743,356.66 | 7,288,066.54 | 5,422,929.54 |
| 加:投资收益 | 3,023,302.77 | 13,820,295.08 | 9,341,772.88 | 5,811,454.79 |
| 资产处置收益 | 0 | 4,813,210.57 | 42,539.66 | 45,248.4 |
| 资产减值损失(新) | 69,885.72 | -4,131,988.05 | 1,682,621.58 | 935,449.04 |
| 信用减值损失(新) | 497,402.35 | 648,094.22 | 1,938,766.42 | 2,998,438.75 |
| 其他收益 | 4,140,244.72 | 6,828,866.26 | 3,293,496.63 | 3,055,464.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,384,933.42 | 134,495,823.65 | 90,898,834.92 | 52,654,474.12 |
| 加:营业外收入 | 323,803.26 | 567,033.09 | 1,078,739.01 | 976,306.31 |
| 减:营业外支出 | 6,851.26 | 2,032,030.36 | 1,787,658.79 | 572,440.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,701,885.42 | 133,030,826.38 | 90,189,915.14 | 53,058,340.16 |
| 减:所得税费用 | 5,713,573.89 | 8,654,228.88 | 2,041,377.68 | 152,555.23 |
| 六、净利润 | 42,988,311.53 | 124,376,597.5 | 88,148,537.46 | 52,905,784.93 |
| 持续经营净利润 | 42,988,311.53 | 124,376,597.5 | 88,148,537.46 | 52,905,784.93 |
| 归属于母公司股东的净利润 | 42,306,604.68 | 124,306,473.14 | 88,179,877.62 | 52,905,784.93 |
| 少数股东损益 | 681,706.85 | 70,124.36 | -31,340.16 | - |
| (一)基本每股收益 | 0.31 | 0.93 | 0.8 | 0.48 |
| (二)稀释每股收益 | 0.31 | 0.92 | 0.8 | 0.48 |
| 八、其他综合收益 | - | -5,691,261.97 | -1,253,026.29 | -1,253,026.29 |
| 归属于母公司股东的其他综合收益 | - | -5,691,261.97 | -1,253,026.29 | -1,253,026.29 |
| 九、综合收益总额 | 42,988,311.53 | 118,685,335.53 | 86,895,511.17 | 51,652,758.64 |
| 归属于母公司股东的综合收益总额 | 42,306,604.68 | 118,615,211.17 | 86,926,851.33 | 51,652,758.64 |
| 归属于少数股东的综合收益总额 | 681,706.85 | 70,124.36 | -31,340.16 | - |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |