韦尔股份
(603501)
| 流通市值：1139.38亿 | | | 总市值：1140.64亿 |
| 流通股本：12.14亿 | | | 总股本：12.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 | 20,078,179,456.15 |
| 营业收入 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 | 20,078,179,456.15 |
| 二、营业总成本 | 14,559,184,302.43 | 8,693,525,906.83 | 4,121,676,263.92 | 18,298,574,185.8 |
| 营业成本 | 11,872,005,152.15 | 7,004,282,981.42 | 3,263,855,039.21 | 13,903,320,125.54 |
| 税金及附加 | 18,585,810.08 | 10,889,541.57 | 4,723,598.88 | 24,578,943.09 |
| 销售费用 | 315,262,581.24 | 202,812,925.33 | 93,261,324.12 | 516,283,994.85 |
| 管理费用 | 452,833,813.61 | 303,411,543.38 | 142,904,290.81 | 764,850,313.62 |
| 研发费用 | 1,561,633,553.5 | 938,007,277.68 | 465,972,998.81 | 2,495,586,864.04 |
| 财务费用 | 338,863,391.85 | 234,121,637.45 | 150,959,012.09 | 593,953,944.66 |
| 其中:利息费用 | 423,616,925.25 | 287,015,551.06 | 151,568,609.36 | 493,887,828.44 |
| 其中:利息收入 | 57,319,461.76 | 33,284,741.68 | 13,302,378.79 | 27,318,005.49 |
| 加:公允价值变动收益 | 58,974,598.87 | 150,719,564.58 | 129,557,222.06 | -221,235,912.56 |
| 加:投资收益 | 93,072,027.43 | 11,196,712.28 | 2,016,521.83 | 1,047,367,727.84 |
| 资产处置收益 | 721,659.12 | 1,330,995.8 | - | 7,104,717.14 |
| 资产减值损失(新) | -178,458,720.91 | -143,925,295.84 | -82,437,839.46 | -1,432,210,563.14 |
| 信用减值损失(新) | -60,353,526.33 | -25,853,305.21 | -9,545,687.08 | 35,445,966.41 |
| 其他收益 | 36,403,238.48 | 29,644,520.24 | 6,244,954.75 | 82,386,606.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 472,584,077.54 | 188,048,150.36 | 259,539,750.35 | 1,298,463,812.28 |
| 加:营业外收入 | 8,575,112.57 | 1,404,087.92 | 2,352,391.96 | 5,276,201.66 |
| 减:营业外支出 | 3,262,011.31 | 564,598.98 | 1,005,649.01 | 2,417,420.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 477,897,178.8 | 188,887,639.3 | 260,886,493.3 | 1,301,322,593.3 |
| 减:所得税费用 | 117,778,526.46 | 41,186,456.55 | 65,898,420.69 | 342,989,038.19 |
| 六、净利润 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 | 958,333,555.11 |
| 持续经营净利润 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 | 958,333,555.11 |
| 归属于母公司股东的净利润 | 368,410,638.54 | 153,116,890.75 | 198,855,972.86 | 990,063,720.99 |
| 少数股东损益 | -8,291,986.2 | -5,415,708 | -3,867,900.25 | -31,730,165.88 |
| (一)基本每股收益 | 0.31 | 0.13 | 0.17 | 0.84 |
| (二)稀释每股收益 | 0.31 | 0.13 | 0.17 | 0.84 |
| 八、其他综合收益 | 415,861,607.9 | 962,008,145.44 | 88,370,313.14 | 808,080,446.9 |
| 归属于母公司股东的其他综合收益 | 422,068,601.1 | 960,596,144.06 | 91,775,422.94 | 807,379,488.68 |
| 九、综合收益总额 | 775,980,260.24 | 1,109,709,328.19 | 283,358,385.75 | 1,766,414,002.01 |
| 归属于母公司股东的综合收益总额 | 790,479,239.64 | 1,113,713,034.81 | 290,631,395.8 | 1,797,443,209.67 |
| 归属于少数股东的综合收益总额 | -14,498,979.4 | -4,003,706.62 | -7,273,010.05 | -31,029,207.66 |
| 公告日期 | 2023-10-28 | 2023-08-15 | 2023-04-19 | 2023-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |