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维尔利(300190)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)68663.5532938.83164039.42127781.8079507.02
营业收入(万元)68663.5532938.83164039.42127781.8079507.02
营业总成本(万元)69668.1632833.99204335.66130446.5085850.46
营业成本(万元)51010.2424587.45136370.6095654.2661144.37
净利润(万元)3045.39516.03-34575.771296.35-3144.23
归属于母公司的净利润(万元)3219.93629.75-34961.69803.99-3683.92
营业利润(万元)4498.22762.43-36754.271930.49-2450.96
利润总额(万元)4550.84863.44-36412.212322.46-2201.85
少数股东损益(万元)16.358.07-1468.95-95.9057.97
基本每股收益(元)0.03(元)0.01(元)-0.44(元)0.01(元)-0.05(元)
稀释每股收益(元)0.04(元)0.01(元)-0.27(元)0.03(元)-0.02(元)
非经常性损益(万元)--429.381470.78----
扣除非经常性损益后净利润(万元)1111.59200.38-36432.47-92.47-4272.18
总资产(万元)611709.11644272.70662554.75693930.84725976.95
总负债(万元)287298.05326825.42389465.38393279.12440713.64
归属于母公司股东权益合计(万元)313447.52306522.02263457.02289693.80274127.07
股东权益合计(万元)324411.06317447.28273089.37300651.72285263.31
实收资本(股本)(万元)94808.9193570.5781584.9781080.8178159.77
资本公积(万元)268235.48265077.67234514.31234454.92226249.80
未分配利润(万元)-61234.16-63824.33-64454.09-28688.41-33176.32
经营活动产生的现金流量净额(万元)24904.338341.6342864.3226380.575998.91
经营活动现金流入小计(万元)88349.4248530.00215906.17162930.9786207.22
经营活动现金流出小计(万元)63445.0940188.37173041.86136550.4080208.31
投资活动产生的现金流量净额(万元)-4514.50-3112.874269.576516.39-190.59
投资活动现金流入小计(万元)3956.22369.8614500.0011193.621721.19
投资活动现金流出小计(万元)8470.723482.7310230.434677.241911.78
筹资活动产生的现金流量净额(万元)-47673.28-8237.74-43490.15-36965.09-30028.89
筹资活动现金流入小计(万元)79583.1059202.82164179.39134192.9395652.80
筹资活动现金流出小计(万元)127256.3767440.56207669.55171158.02125681.69
期末现金及现金等价物余额(万元)31657.0855968.5359168.0351513.3031408.23
最后修改日期2026-08-242026-04-302026-04-232025-10-222025-08-11
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