沪深市场个股详情

威尔高 (301251)

添加自选
  • 58.22
  • -0.28-0.48%
已收盘 01/16 15:00 (北京)
78.42亿总市值99.86市盈率TTM

威尔高 (301251) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
51.93%11.22亿
58.71%7.15亿
51.54%3.09亿
24.18%10.22亿
22.84%7.39亿
12.10%4.5亿
10.85%2.04亿
-1.69%8.23亿
-3.74%6.01亿
-9.02%4.02亿
营业收入
51.93%11.22亿
58.71%7.15亿
51.54%3.09亿
24.18%10.22亿
22.84%7.39亿
12.10%4.5亿
10.85%2.04亿
-1.69%8.23亿
-3.74%6.01亿
-9.02%4.02亿
其他业务收入
----
81.67%8,968.63万
----
48.08%1.14亿
----
37.95%4,936.74万
----
45.06%7,681.29万
----
--3,578.62万
营业总成本
50.42%10.14亿
59.45%6.43亿
56.73%2.8亿
29.62%9.49亿
29.09%6.74亿
17.72%4.04亿
12.80%1.78亿
0.91%7.32亿
-2.61%5.22亿
-9.26%3.43亿
营业成本
51.51%8.93亿
65.07%5.74亿
59.25%2.44亿
32.05%8.37亿
29.33%5.9亿
14.33%3.48亿
14.46%1.53亿
-0.36%6.34亿
-3.89%4.56亿
-8.45%3.04亿
营业税金及附加
18.00%410.57万
18.33%247.15万
-13.90%90.9万
-22.46%463.65万
-24.37%347.93万
-24.85%208.86万
-35.36%105.57万
40.51%597.91万
75.60%460.02万
141.87%277.93万
销售费用
7.81%1,894.26万
11.31%1,213.79万
10.58%569.51万
37.18%2,506.08万
43.41%1,757.03万
40.99%1,090.45万
38.30%515.04万
5.06%1,826.84万
-4.46%1,225.2万
-13.25%773.41万
管理费用
14.58%5,486.03万
13.42%3,378.73万
24.44%1,740.18万
37.93%5,771.24万
70.18%4,788.13万
72.34%2,979万
84.30%1,398.4万
13.17%4,184.05万
0.79%2,813.61万
-14.03%1,728.51万
财务费用
55.46%-763.04万
-15.63%-875.79万
81.25%-90.46万
-326.49%-2,179.99万
-185.71%-1,713.12万
-5.82%-757.4万
-250.73%-482.52万
-11.83%-511.15万
31.38%-599.6万
-69.23%-715.76万
-利息费用
61.25%666.8万
53.16%328.62万
61.59%124.31万
49.18%578万
33.62%413.53万
24.26%214.57万
-7.17%76.93万
1.81%387.45万
26.34%309.48万
4.32%172.68万
-利息收入
16.21%-900.66万
15.72%-587.06万
21.03%-276.92万
-193.07%-1,467.03万
-481.77%-1,074.92万
-614.66%-696.56万
-900.58%-350.65万
-167.00%-500.58万
-33.27%-184.77万
-5.73%-97.47万
研发费用
54.16%5,044.88万
44.67%2,974.63万
26.34%1,202.17万
24.34%4,619.18万
19.78%3,272.47万
14.44%2,056.11万
20.71%951.52万
5.59%3,714.97万
0.38%2,732.16万
-8.23%1,796.65万
信用减值损失
-4,111.32%-931.19万
-1,342.83%-777.25万
-449.91%-257.11万
10.28%-217.35万
87.55%-22.11万
135.25%62.54万
235.86%73.48万
-386.86%-242.25万
-198.32%-177.64万
-188.73%-177.39万
资产减值损失
5.26%-2,350.49万
16.67%-1,596.9万
65.44%-327.81万
-168.05%-4,283.27万
-121.83%-2,481.12万
-100.27%-1,916.34万
-47.07%-948.43万
13.59%-1,597.91万
37.38%-1,118.47万
37.99%-956.9万
非经营性净收益
-203.74%-2,702.83万
-394.03%-1,978.77万
-113.16%-495.33万
-343.68%-2,433.37万
-236.17%-889.86万
-139.21%-400.53万
-527.42%-232.38万
180.97%998.59万
143.20%653.47万
84.28%-167.44万
公允价值变动净收益
-2.47%-58.67万
-7.30%-62.39万
-155.70%-46.95万
-96.12%4.24万
-245.50%-57.25万
-244.51%-58.15万
-136.87%-18.36万
144.81%109.36万
110.16%39.35万
122.93%40.24万
投资净收益
-31.45%148.21万
-41.08%127.38万
-26.39%70.46万
980.01%227.07万
937.90%216.2万
1,269.87%216.2万
833.83%95.72万
-5.60%-25.8万
-138.42%-25.8万
-120.74%-18.48万
资产处置收益
----
--0
--0
-171.55%-19.67万
----
--0
--0
706.19%27.5万
--0
--0
其他收益
-66.36%489.31万
-74.49%330.39万
-88.31%66.08万
-31.97%1,855.61万
-24.88%1,454.42万
37.05%1,295.22万
-18.47%565.22万
239.06%2,727.69万
397.07%1,936.04万
176.96%945.1万
营业利润
45.96%8,131.95万
20.41%5,161.41万
6.13%2,494.84万
-51.69%4,872.12万
-35.01%5,571.2万
-25.24%4,286.55万
-11.70%2,350.79万
1.59%1.01亿
16.68%8,572.6万
7.74%5,733.45万
加:营业外收入
35.98%28.38万
29.64%24.49万
41.15%20.17万
25.27%39.89万
-15.11%20.87万
-19.53%18.89万
-25.44%14.29万
0.91%31.84万
18.97%24.58万
58.65%23.47万
减:营业外支出
-48.77%96.45万
225.56%74.28万
142.27%52.16万
424.17%216.6万
1,915.32%188.25万
1,792.61%22.81万
3,158.19%21.53万
-17.80%41.32万
-80.97%9.34万
-97.15%1.21万
利润总额
49.23%8,063.88万
19.36%5,111.62万
5.09%2,462.85万
-53.40%4,695.41万
-37.08%5,403.82万
-25.59%4,282.62万
-12.58%2,343.55万
1.69%1.01亿
17.34%8,587.84万
8.72%5,755.72万
减:所得税费用
56.86%1,084.54万
28.01%591.38万
-9.47%231.27万
-184.06%-890.65万
-23.05%691.4万
-23.06%461.97万
-19.09%255.45万
-6.10%1,059.57万
-11.92%898.52万
-14.61%600.43万
净利润
48.11%6,979.33万
18.31%4,520.25万
6.87%2,231.58万
-38.05%5,586.05万
-38.71%4,712.42万
-25.89%3,820.65万
-11.71%2,088.1万
2.69%9,016.44万
22.08%7,689.32万
12.30%5,155.29万
持续经营净利润
48.11%6,979.33万
18.31%4,520.25万
6.87%2,231.58万
-38.05%5,586.05万
-38.71%4,712.42万
-25.89%3,820.65万
-11.71%2,088.1万
2.69%9,016.44万
22.08%7,689.32万
12.30%5,155.29万
归属于母公司所有者的净利润
48.11%6,979.33万
18.31%4,520.25万
6.87%2,231.58万
-38.05%5,586.05万
-38.71%4,712.42万
-25.89%3,820.65万
-11.71%2,088.1万
2.69%9,016.44万
22.08%7,689.32万
12.30%5,155.29万
每股收益
基本每股收益
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
5.56%0.76
-3.77%0.51
稀释每股收益
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
5.56%0.76
-3.77%0.51
其他综合收益
-51.18%1,194.51万
175.44%977.59万
68.25%-385.14万
540.54%1,774.49万
957.02%2,446.7万
-1,419.50%-1,295.86万
-1,213.16万
277.03万
-285.49万
-85.28万
归属于母公司所有者的其他综合收益总额
-51.18%1,194.51万
175.44%977.59万
68.25%-385.14万
540.54%1,774.49万
957.02%2,446.7万
-1,419.50%-1,295.86万
---1,213.16万
--277.03万
---285.49万
---85.28万
综合收益总额
14.17%8,173.85万
117.75%5,497.84万
111.04%1,846.44万
-20.80%7,360.54万
-3.31%7,159.12万
-50.20%2,524.79万
-63.00%874.94万
5.85%9,293.47万
17.55%7,403.83万
10.44%5,070.01万
归属于母公司所有者的综合收益总额
14.17%8,173.85万
117.75%5,497.84万
111.04%1,846.44万
-20.80%7,360.54万
-3.31%7,159.12万
-50.20%2,524.79万
-63.00%874.94万
5.85%9,293.47万
17.55%7,403.83万
10.44%5,070.01万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 51.93%11.22亿58.71%7.15亿51.54%3.09亿24.18%10.22亿22.84%7.39亿12.10%4.5亿10.85%2.04亿-1.69%8.23亿-3.74%6.01亿-9.02%4.02亿
营业收入 51.93%11.22亿58.71%7.15亿51.54%3.09亿24.18%10.22亿22.84%7.39亿12.10%4.5亿10.85%2.04亿-1.69%8.23亿-3.74%6.01亿-9.02%4.02亿
其他业务收入 ----81.67%8,968.63万----48.08%1.14亿----37.95%4,936.74万----45.06%7,681.29万------3,578.62万
营业总成本 50.42%10.14亿59.45%6.43亿56.73%2.8亿29.62%9.49亿29.09%6.74亿17.72%4.04亿12.80%1.78亿0.91%7.32亿-2.61%5.22亿-9.26%3.43亿
营业成本 51.51%8.93亿65.07%5.74亿59.25%2.44亿32.05%8.37亿29.33%5.9亿14.33%3.48亿14.46%1.53亿-0.36%6.34亿-3.89%4.56亿-8.45%3.04亿
营业税金及附加 18.00%410.57万18.33%247.15万-13.90%90.9万-22.46%463.65万-24.37%347.93万-24.85%208.86万-35.36%105.57万40.51%597.91万75.60%460.02万141.87%277.93万
销售费用 7.81%1,894.26万11.31%1,213.79万10.58%569.51万37.18%2,506.08万43.41%1,757.03万40.99%1,090.45万38.30%515.04万5.06%1,826.84万-4.46%1,225.2万-13.25%773.41万
管理费用 14.58%5,486.03万13.42%3,378.73万24.44%1,740.18万37.93%5,771.24万70.18%4,788.13万72.34%2,979万84.30%1,398.4万13.17%4,184.05万0.79%2,813.61万-14.03%1,728.51万
财务费用 55.46%-763.04万-15.63%-875.79万81.25%-90.46万-326.49%-2,179.99万-185.71%-1,713.12万-5.82%-757.4万-250.73%-482.52万-11.83%-511.15万31.38%-599.6万-69.23%-715.76万
-利息费用 61.25%666.8万53.16%328.62万61.59%124.31万49.18%578万33.62%413.53万24.26%214.57万-7.17%76.93万1.81%387.45万26.34%309.48万4.32%172.68万
-利息收入 16.21%-900.66万15.72%-587.06万21.03%-276.92万-193.07%-1,467.03万-481.77%-1,074.92万-614.66%-696.56万-900.58%-350.65万-167.00%-500.58万-33.27%-184.77万-5.73%-97.47万
研发费用 54.16%5,044.88万44.67%2,974.63万26.34%1,202.17万24.34%4,619.18万19.78%3,272.47万14.44%2,056.11万20.71%951.52万5.59%3,714.97万0.38%2,732.16万-8.23%1,796.65万
信用减值损失 -4,111.32%-931.19万-1,342.83%-777.25万-449.91%-257.11万10.28%-217.35万87.55%-22.11万135.25%62.54万235.86%73.48万-386.86%-242.25万-198.32%-177.64万-188.73%-177.39万
资产减值损失 5.26%-2,350.49万16.67%-1,596.9万65.44%-327.81万-168.05%-4,283.27万-121.83%-2,481.12万-100.27%-1,916.34万-47.07%-948.43万13.59%-1,597.91万37.38%-1,118.47万37.99%-956.9万
非经营性净收益 -203.74%-2,702.83万-394.03%-1,978.77万-113.16%-495.33万-343.68%-2,433.37万-236.17%-889.86万-139.21%-400.53万-527.42%-232.38万180.97%998.59万143.20%653.47万84.28%-167.44万
公允价值变动净收益 -2.47%-58.67万-7.30%-62.39万-155.70%-46.95万-96.12%4.24万-245.50%-57.25万-244.51%-58.15万-136.87%-18.36万144.81%109.36万110.16%39.35万122.93%40.24万
投资净收益 -31.45%148.21万-41.08%127.38万-26.39%70.46万980.01%227.07万937.90%216.2万1,269.87%216.2万833.83%95.72万-5.60%-25.8万-138.42%-25.8万-120.74%-18.48万
资产处置收益 ------0--0-171.55%-19.67万------0--0706.19%27.5万--0--0
其他收益 -66.36%489.31万-74.49%330.39万-88.31%66.08万-31.97%1,855.61万-24.88%1,454.42万37.05%1,295.22万-18.47%565.22万239.06%2,727.69万397.07%1,936.04万176.96%945.1万
营业利润 45.96%8,131.95万20.41%5,161.41万6.13%2,494.84万-51.69%4,872.12万-35.01%5,571.2万-25.24%4,286.55万-11.70%2,350.79万1.59%1.01亿16.68%8,572.6万7.74%5,733.45万
加:营业外收入 35.98%28.38万29.64%24.49万41.15%20.17万25.27%39.89万-15.11%20.87万-19.53%18.89万-25.44%14.29万0.91%31.84万18.97%24.58万58.65%23.47万
减:营业外支出 -48.77%96.45万225.56%74.28万142.27%52.16万424.17%216.6万1,915.32%188.25万1,792.61%22.81万3,158.19%21.53万-17.80%41.32万-80.97%9.34万-97.15%1.21万
利润总额 49.23%8,063.88万19.36%5,111.62万5.09%2,462.85万-53.40%4,695.41万-37.08%5,403.82万-25.59%4,282.62万-12.58%2,343.55万1.69%1.01亿17.34%8,587.84万8.72%5,755.72万
减:所得税费用 56.86%1,084.54万28.01%591.38万-9.47%231.27万-184.06%-890.65万-23.05%691.4万-23.06%461.97万-19.09%255.45万-6.10%1,059.57万-11.92%898.52万-14.61%600.43万
净利润 48.11%6,979.33万18.31%4,520.25万6.87%2,231.58万-38.05%5,586.05万-38.71%4,712.42万-25.89%3,820.65万-11.71%2,088.1万2.69%9,016.44万22.08%7,689.32万12.30%5,155.29万
持续经营净利润 48.11%6,979.33万18.31%4,520.25万6.87%2,231.58万-38.05%5,586.05万-38.71%4,712.42万-25.89%3,820.65万-11.71%2,088.1万2.69%9,016.44万22.08%7,689.32万12.30%5,155.29万
归属于母公司所有者的净利润 48.11%6,979.33万18.31%4,520.25万6.87%2,231.58万-38.05%5,586.05万-38.71%4,712.42万-25.89%3,820.65万-11.71%2,088.1万2.69%9,016.44万22.08%7,689.32万12.30%5,155.29万
每股收益
基本每股收益 48.57%0.5221.43%0.346.25%0.17-50.00%0.41-53.95%0.35-45.10%0.28-30.43%0.16-5.75%0.825.56%0.76-3.77%0.51
稀释每股收益 48.57%0.5221.43%0.346.25%0.17-50.00%0.41-53.95%0.35-45.10%0.28-30.43%0.16-5.75%0.825.56%0.76-3.77%0.51
其他综合收益 -51.18%1,194.51万175.44%977.59万68.25%-385.14万540.54%1,774.49万957.02%2,446.7万-1,419.50%-1,295.86万-1,213.16万277.03万-285.49万-85.28万
归属于母公司所有者的其他综合收益总额 -51.18%1,194.51万175.44%977.59万68.25%-385.14万540.54%1,774.49万957.02%2,446.7万-1,419.50%-1,295.86万---1,213.16万--277.03万---285.49万---85.28万
综合收益总额 14.17%8,173.85万117.75%5,497.84万111.04%1,846.44万-20.80%7,360.54万-3.31%7,159.12万-50.20%2,524.79万-63.00%874.94万5.85%9,293.47万17.55%7,403.83万10.44%5,070.01万
归属于母公司所有者的综合收益总额 14.17%8,173.85万117.75%5,497.84万111.04%1,846.44万-20.80%7,360.54万-3.31%7,159.12万-50.20%2,524.79万-63.00%874.94万5.85%9,293.47万17.55%7,403.83万10.44%5,070.01万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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