Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
威爾高 (301251)
- 67.96
- -0.41-0.60%
已收盤 05/15 15:00 (北京)
91.53億總市值176.52市盈率TTM
69.97最高價67.05最低價4.08萬手成交量68.81今開68.37昨收2.79億成交額7.55%換手率135.92市盈率(靜)1.35億總股本76.1852周最高5.89市淨率36.69億流通值31.9652周最低82.04漲停價5399.25萬流通股76.18歷史最高54.70跌停價4.27%振幅22.04歷史最低0.13股息TTM68.47平均價1.85萬手內盤0.20%股息率TTM100股每手1.94萬手外盤
威爾高 (301251) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 38.48%4.29億 | 51.16%15.44億 | 51.93%11.22億 | 58.71%7.15億 | 51.54%3.09億 | 24.18%10.22億 | 22.84%7.39億 | 12.10%4.5億 | 10.85%2.04億 | -1.69%8.23億 |
| 營業收入 | 38.48%4.29億 | 51.16%15.44億 | 51.93%11.22億 | 58.71%7.15億 | 51.54%3.09億 | 24.18%10.22億 | 22.84%7.39億 | 12.10%4.5億 | 10.85%2.04億 | -1.69%8.23億 |
| 其他業務收入 | ---- | 77.09%2.01億 | ---- | 81.67%8,968.63萬 | ---- | 48.08%1.14億 | ---- | 37.95%4,936.74萬 | ---- | 45.06%7,681.29萬 |
| 營業總成本 | 44.84%4.05億 | 50.09%14.24億 | 50.42%10.14億 | 59.45%6.43億 | 56.73%2.8億 | 29.62%9.49億 | 29.09%6.74億 | 17.72%4.04億 | 12.80%1.78億 | 0.91%7.32億 |
| 營業成本 | 42.50%3.48億 | 49.27%12.49億 | 51.51%8.93億 | 65.07%5.74億 | 59.25%2.44億 | 32.05%8.37億 | 29.33%5.9億 | 14.33%3.48億 | 14.46%1.53億 | -0.36%6.34億 |
| 營業稅金及附加 | 33.51%121.36萬 | 37.34%636.78萬 | 18.00%410.57萬 | 18.33%247.15萬 | -13.90%90.9萬 | -22.46%463.65萬 | -24.37%347.93萬 | -24.85%208.86萬 | -35.36%105.57萬 | 40.51%597.91萬 |
| 銷售費用 | 20.38%685.55萬 | 6.50%2,669.05萬 | 7.81%1,894.26萬 | 11.31%1,213.79萬 | 10.58%569.51萬 | 37.18%2,506.08萬 | 43.41%1,757.03萬 | 40.99%1,090.45萬 | 38.30%515.04萬 | 5.06%1,826.84萬 |
| 管理費用 | 10.79%1,927.99萬 | 29.10%7,450.39萬 | 14.58%5,486.03萬 | 13.42%3,378.73萬 | 24.44%1,740.18萬 | 37.93%5,771.24萬 | 70.18%4,788.13萬 | 72.34%2,979萬 | 84.30%1,398.4萬 | 13.17%4,184.05萬 |
| 財務費用 | 850.80%679.15萬 | 75.63%-531.36萬 | 55.46%-763.04萬 | -15.63%-875.79萬 | 81.25%-90.46萬 | -326.49%-2,179.99萬 | -185.71%-1,713.12萬 | -5.82%-757.4萬 | -250.73%-482.52萬 | -11.83%-511.15萬 |
| -利息費用 | 159.76%322.89萬 | 69.73%981.05萬 | 61.25%666.8萬 | 53.16%328.62萬 | 61.59%124.31萬 | 49.18%578萬 | 33.62%413.53萬 | 24.26%214.57萬 | -7.17%76.93萬 | 1.81%387.45萬 |
| -利息收入 | 42.83%-158.33萬 | 20.26%-1,169.74萬 | 16.21%-900.66萬 | 15.72%-587.06萬 | 21.03%-276.92萬 | -193.07%-1,467.03萬 | -481.77%-1,074.92萬 | -614.66%-696.56萬 | -900.58%-350.65萬 | -167.00%-500.58萬 |
| 研發費用 | 86.84%2,246.12萬 | 56.86%7,245.64萬 | 54.16%5,044.88萬 | 44.67%2,974.63萬 | 26.34%1,202.17萬 | 24.34%4,619.18萬 | 19.78%3,272.47萬 | 14.44%2,056.11萬 | 20.71%951.52萬 | 5.59%3,714.97萬 |
| 信用減值損失 | 20.20%-205.18萬 | -385.80%-1,055.86萬 | -4,111.32%-931.19萬 | -1,342.83%-777.25萬 | -449.91%-257.11萬 | 10.28%-217.35萬 | 87.55%-22.11萬 | 135.25%62.54萬 | 235.86%73.48萬 | -386.86%-242.25萬 |
| 資產減值損失 | -402.10%-1,645.93萬 | -2.50%-4,390.45萬 | 5.26%-2,350.49萬 | 16.67%-1,596.9萬 | 65.44%-327.81萬 | -168.05%-4,283.27萬 | -121.83%-2,481.12萬 | -100.27%-1,916.34萬 | -47.07%-948.43萬 | 13.59%-1,597.91萬 |
| 非經營性淨收益 | -223.26%-1,601.21萬 | -77.60%-4,321.68萬 | -203.74%-2,702.83萬 | -394.03%-1,978.77萬 | -113.16%-495.33萬 | -343.68%-2,433.37萬 | -236.17%-889.86萬 | -139.21%-400.53萬 | -527.42%-232.38萬 | 180.97%998.59萬 |
| 公允價值變動淨收益 | 88.62%-5.34萬 | -1,150.64%-44.59萬 | -2.47%-58.67萬 | -7.30%-62.39萬 | -155.70%-46.95萬 | -96.12%4.24萬 | -245.50%-57.25萬 | -244.51%-58.15萬 | -136.87%-18.36萬 | 144.81%109.36萬 |
| 投資淨收益 | -49.24%35.77萬 | -13.83%195.66萬 | -31.45%148.21萬 | -41.08%127.38萬 | -26.39%70.46萬 | 980.01%227.07萬 | 937.90%216.2萬 | 1,269.87%216.2萬 | 833.83%95.72萬 | -5.60%-25.8萬 |
| 資產處置收益 | --36.82萬 | 241.03%27.75萬 | ---- | --0 | --0 | -171.55%-19.67萬 | ---- | --0 | --0 | 706.19%27.5萬 |
| 其他收益 | 176.42%182.65萬 | -49.03%945.81萬 | -66.36%489.31萬 | -74.49%330.39萬 | -88.31%66.08萬 | -31.97%1,855.61萬 | -24.88%1,454.42萬 | 37.05%1,295.22萬 | -18.47%565.22萬 | 239.06%2,727.69萬 |
| 營業利潤 | -69.51%760.69萬 | 58.76%7,734.98萬 | 45.96%8,131.95萬 | 20.41%5,161.41萬 | 6.13%2,494.84萬 | -51.69%4,872.12萬 | -35.01%5,571.2萬 | -25.24%4,286.55萬 | -11.70%2,350.79萬 | 1.59%1.01億 |
| 加:營業外收入 | 84.70%37.26萬 | 137.00%94.54萬 | 35.98%28.38萬 | 29.64%24.49萬 | 41.15%20.17萬 | 25.27%39.89萬 | -15.11%20.87萬 | -19.53%18.89萬 | -25.44%14.29萬 | 0.91%31.84萬 |
| 減:營業外支出 | -97.39%1.36萬 | -45.77%117.45萬 | -48.77%96.45萬 | 225.56%74.28萬 | 142.27%52.16萬 | 424.17%216.6萬 | 1,915.32%188.25萬 | 1,792.61%22.81萬 | 3,158.19%21.53萬 | -17.80%41.32萬 |
| 利潤總額 | -67.66%796.58萬 | 64.25%7,712.06萬 | 49.23%8,063.88萬 | 19.36%5,111.62萬 | 5.09%2,462.85萬 | -53.40%4,695.41萬 | -37.08%5,403.82萬 | -25.59%4,282.62萬 | -12.58%2,343.55萬 | 1.69%1.01億 |
| 減:所得稅費用 | -49.59%116.57萬 | 210.16%981.17萬 | 56.86%1,084.54萬 | 28.01%591.38萬 | -9.47%231.27萬 | -184.06%-890.65萬 | -23.05%691.4萬 | -23.06%461.97萬 | -19.09%255.45萬 | -6.10%1,059.57萬 |
| 淨利潤 | -69.53%680.01萬 | 20.49%6,730.89萬 | 48.11%6,979.33萬 | 18.31%4,520.25萬 | 6.87%2,231.58萬 | -38.05%5,586.05萬 | -38.71%4,712.42萬 | -25.89%3,820.65萬 | -11.71%2,088.1萬 | 2.69%9,016.44萬 |
| 持續經營淨利潤 | -69.53%680.01萬 | 20.49%6,730.89萬 | 48.11%6,979.33萬 | 18.31%4,520.25萬 | 6.87%2,231.58萬 | -38.05%5,586.05萬 | -38.71%4,712.42萬 | -25.89%3,820.65萬 | -11.71%2,088.1萬 | 2.69%9,016.44萬 |
| 歸屬于母公司所有者的淨利潤 | -69.53%680.01萬 | 20.49%6,730.89萬 | 48.11%6,979.33萬 | 18.31%4,520.25萬 | 6.87%2,231.58萬 | -38.05%5,586.05萬 | -38.71%4,712.42萬 | -25.89%3,820.65萬 | -11.71%2,088.1萬 | 2.69%9,016.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.29%0.0505 | 21.95%0.5 | 48.57%0.52 | 21.43%0.34 | 6.25%0.17 | -50.00%0.41 | -53.95%0.35 | -45.10%0.28 | -30.43%0.16 | -5.75%0.82 |
| 稀釋每股收益 | -70.29%0.0505 | 21.95%0.5 | 48.57%0.52 | 21.43%0.34 | 6.25%0.17 | -50.00%0.41 | -53.95%0.35 | -45.10%0.28 | -30.43%0.16 | -5.75%0.82 |
| 其他綜合收益 | -979.46%-4,157.44萬 | 15.10%2,042.46萬 | -51.18%1,194.51萬 | 175.44%977.59萬 | 68.25%-385.14萬 | 540.54%1,774.49萬 | 957.02%2,446.7萬 | -1,419.50%-1,295.86萬 | -1,213.16萬 | 277.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -979.46%-4,157.44萬 | 15.10%2,042.46萬 | -51.18%1,194.51萬 | 175.44%977.59萬 | 68.25%-385.14萬 | 540.54%1,774.49萬 | 957.02%2,446.7萬 | -1,419.50%-1,295.86萬 | ---1,213.16萬 | --277.03萬 |
| 綜合收益總額 | -288.33%-3,477.43萬 | 19.19%8,773.36萬 | 14.17%8,173.85萬 | 117.75%5,497.84萬 | 111.04%1,846.44萬 | -20.80%7,360.54萬 | -3.31%7,159.12萬 | -50.20%2,524.79萬 | -63.00%874.94萬 | 5.85%9,293.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -288.33%-3,477.43萬 | 19.19%8,773.36萬 | 14.17%8,173.85萬 | 117.75%5,497.84萬 | 111.04%1,846.44萬 | -20.80%7,360.54萬 | -3.31%7,159.12萬 | -50.20%2,524.79萬 | -63.00%874.94萬 | 5.85%9,293.47萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
