沪深市场个股详情

威尔高 (301251)

添加自选
  • 62.93
  • -0.63-0.99%
已收盘 04/30 15:00 (北京)
84.76亿总市值163.45市盈率TTM

威尔高 (301251) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
38.48%4.29亿
51.16%15.44亿
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
营业收入
38.48%4.29亿
51.16%15.44亿
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
其他业务收入
----
77.09%2.01亿
----
81.67%8,968.63万
----
48.08%1.14亿
----
37.95%4,936.74万
----
45.06%7,681.29万
营业总成本
44.84%4.05亿
50.09%14.24亿
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
营业成本
42.50%3.48亿
49.27%12.49亿
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
营业税金及附加
33.51%121.36万
37.34%636.78万
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
销售费用
20.38%685.55万
6.50%2,669.05万
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
管理费用
10.79%1,927.99万
29.10%7,450.39万
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
财务费用
850.80%679.15万
75.63%-531.36万
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
-利息费用
159.76%322.89万
69.73%981.05万
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
-利息收入
42.83%-158.33万
20.26%-1,169.74万
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
研发费用
86.84%2,246.12万
56.86%7,245.64万
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
信用减值损失
20.20%-205.18万
-385.80%-1,055.86万
-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
资产减值损失
-402.10%-1,645.93万
-2.50%-4,390.45万
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
非经营性净收益
-223.26%-1,601.21万
-77.60%-4,321.68万
-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
公允价值变动净收益
88.62%-5.34万
-1,150.64%-44.59万
-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
投资净收益
-49.24%35.77万
-13.83%195.66万
-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
资产处置收益
--36.82万
241.03%27.75万
----
--0
--0
-171.55%-19.67万
----
--0
--0
706.19%27.5万
其他收益
176.42%182.65万
-49.03%945.81万
-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
营业利润
-69.51%760.69万
58.76%7,734.98万
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
加:营业外收入
84.70%37.26万
137.00%94.54万
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
减:营业外支出
-97.39%1.36万
-45.77%117.45万
-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
利润总额
-67.66%796.58万
64.25%7,712.06万
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
减:所得税费用
-49.59%116.57万
210.16%981.17万
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
净利润
-69.53%680.01万
20.49%6,730.89万
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
持续经营净利润
-69.53%680.01万
20.49%6,730.89万
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
归属于母公司所有者的净利润
-69.53%680.01万
20.49%6,730.89万
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
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
稀释每股收益
-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
其他综合收益
-979.46%-4,157.44万
15.10%2,042.46万
-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
归属于母公司所有者的其他综合收益总额
-979.46%-4,157.44万
15.10%2,042.46万
-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
综合收益总额
-288.33%-3,477.43万
19.19%8,773.36万
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
归属于母公司所有者的综合收益总额
-288.33%-3,477.43万
19.19%8,773.36万
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
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
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--
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无保留意见
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--
--
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)
--
--
--
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)
(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
营业总收入 38.48%4.29亿51.16%15.44亿51.93%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
营业收入 38.48%4.29亿51.16%15.44亿51.93%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
其他业务收入 ----77.09%2.01亿----81.67%8,968.63万----48.08%1.14亿----37.95%4,936.74万----45.06%7,681.29万
营业总成本 44.84%4.05亿50.09%14.24亿50.42%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
营业成本 42.50%3.48亿49.27%12.49亿51.51%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
营业税金及附加 33.51%121.36万37.34%636.78万18.00%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
销售费用 20.38%685.55万6.50%2,669.05万7.81%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
管理费用 10.79%1,927.99万29.10%7,450.39万14.58%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
财务费用 850.80%679.15万75.63%-531.36万55.46%-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
-利息费用 159.76%322.89万69.73%981.05万61.25%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
-利息收入 42.83%-158.33万20.26%-1,169.74万16.21%-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
研发费用 86.84%2,246.12万56.86%7,245.64万54.16%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
信用减值损失 20.20%-205.18万-385.80%-1,055.86万-4,111.32%-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
资产减值损失 -402.10%-1,645.93万-2.50%-4,390.45万5.26%-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
非经营性净收益 -223.26%-1,601.21万-77.60%-4,321.68万-203.74%-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
公允价值变动净收益 88.62%-5.34万-1,150.64%-44.59万-2.47%-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
投资净收益 -49.24%35.77万-13.83%195.66万-31.45%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
资产处置收益 --36.82万241.03%27.75万------0--0-171.55%-19.67万------0--0706.19%27.5万
其他收益 176.42%182.65万-49.03%945.81万-66.36%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
营业利润 -69.51%760.69万58.76%7,734.98万45.96%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
加:营业外收入 84.70%37.26万137.00%94.54万35.98%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
减:营业外支出 -97.39%1.36万-45.77%117.45万-48.77%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
利润总额 -67.66%796.58万64.25%7,712.06万49.23%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
减:所得税费用 -49.59%116.57万210.16%981.17万56.86%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
净利润 -69.53%680.01万20.49%6,730.89万48.11%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
持续经营净利润 -69.53%680.01万20.49%6,730.89万48.11%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
归属于母公司所有者的净利润 -69.53%680.01万20.49%6,730.89万48.11%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
每股收益
基本每股收益 -70.29%0.050521.95%0.548.57%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%0.82
稀释每股收益 -70.29%0.050521.95%0.548.57%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%0.82
其他综合收益 -979.46%-4,157.44万15.10%2,042.46万-51.18%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
归属于母公司所有者的其他综合收益总额 -979.46%-4,157.44万15.10%2,042.46万-51.18%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
综合收益总额 -288.33%-3,477.43万19.19%8,773.36万14.17%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
归属于母公司所有者的综合收益总额 -288.33%-3,477.43万19.19%8,773.36万14.17%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
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------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)------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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