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维尔利(300190)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)127781.8079507.0234929.43204763.04145678.89
营业收入(万元)127781.8079507.0234929.43204763.04145678.89
营业总成本(万元)130446.5085850.4640507.26293445.68155291.50
营业成本(万元)95654.2661144.3728664.89184385.30116444.43
净利润(万元)1296.35-3144.23-5472.42-73926.561332.33
归属于母公司的净利润(万元)803.99-3683.92-5471.99-73640.191335.44
营业利润(万元)1930.49-2450.96-5119.09-76209.212346.87
利润总额(万元)2322.46-2201.85-5140.73-76921.542231.80
少数股东损益(万元)-95.9057.97-46.41-1189.51-230.95
基本每股收益(元)0.01(元)-0.05(元)-0.07(元)-0.96(元)0.02(元)
稀释每股收益(元)0.03(元)-0.02(元)-0.05(元)-0.61(元)0.05(元)
非经常性损益(万元)----112.387678.309166.74
扣除非经常性损益后净利润(万元)-92.47-4272.18-5584.37-81318.50-7831.30
总资产(万元)693930.84725976.95735965.69763750.27848199.10
总负债(万元)393279.12440713.64452701.86475026.70483403.87
归属于母公司股东权益合计(万元)289693.80274127.07271798.88277271.20352528.34
股东权益合计(万元)300651.72285263.31283263.84288723.57364795.23
实收资本(股本)(万元)81080.8178159.7778159.7778159.7578159.36
资本公积(万元)234454.92226249.80226249.80226249.72226248.36
未分配利润(万元)-28688.41-33176.32-34964.39-29492.3945483.24
经营活动产生的现金流量净额(万元)26380.575998.91-3459.6939116.7720806.91
经营活动现金流入小计(万元)162930.9786207.2239504.98244345.83171991.32
经营活动现金流出小计(万元)136550.4080208.3142964.68205229.05151184.41
投资活动产生的现金流量净额(万元)6516.39-190.59-550.7222162.2916614.76
投资活动现金流入小计(万元)11193.621721.19699.5234995.3831475.17
投资活动现金流出小计(万元)4677.241911.781250.2412833.0914860.41
筹资活动产生的现金流量净额(万元)-36965.09-30028.89-25486.71-50352.23-32781.45
筹资活动现金流入小计(万元)134192.9395652.8045456.87121172.62102512.83
筹资活动现金流出小计(万元)171158.02125681.6970943.58171524.85135294.29
期末现金及现金等价物余额(万元)51513.3031408.2325470.5354974.6848938.23
最后修改日期2025-10-222025-08-112025-04-292025-04-222024-10-29
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