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维尔利(300190)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)103548.8968663.5532938.83164039.42127781.80
营业收入(万元)103548.8968663.5532938.83164039.42127781.80
营业总成本(万元)104901.3069668.1632833.99204335.66130446.50
营业成本(万元)78081.5451010.2424587.45136370.6095654.26
净利润(万元)3182.333045.39516.03-34575.771296.35
归属于母公司的净利润(万元)3356.863219.93629.75-34961.69803.99
营业利润(万元)4456.444498.22762.43-36754.271930.49
利润总额(万元)4539.274550.84863.44-36412.212322.46
少数股东损益(万元)29.7116.358.07-1468.95-95.90
基本每股收益(元)0.04(元)0.03(元)0.01(元)-0.44(元)0.01(元)
稀释每股收益(元)0.05(元)0.04(元)0.01(元)-0.27(元)0.03(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)899.201111.59200.38-36432.47-92.47
总资产(万元)609453.52611709.11644272.70662554.75693930.84
总负债(万元)284892.16287298.05326825.42389465.38393279.12
归属于母公司股东权益合计(万元)313584.46313447.52306522.02263457.02289693.80
股东权益合计(万元)324561.36324411.06317447.28273089.37300651.72
实收资本(股本)(万元)94808.9194808.9193570.5781584.9781080.81
资本公积(万元)268235.48268235.48265077.67234514.31234454.92
未分配利润(万元)-61097.22-61234.16-63824.33-64454.09-28688.41
经营活动产生的现金流量净额(万元)24430.5724904.338341.6342864.3226380.57
经营活动现金流入小计(万元)133645.6488349.4248530.00215906.17162930.97
经营活动现金流出小计(万元)109215.0763445.0940188.37173041.86136550.40
投资活动产生的现金流量净额(万元)-191.36-4514.50-3112.874269.576516.39
投资活动现金流入小计(万元)11214.163956.22369.8614500.0011193.62
投资活动现金流出小计(万元)11405.528470.723482.7310230.434677.24
筹资活动产生的现金流量净额(万元)-49369.02-47673.28-8237.74-43490.15-36965.09
筹资活动现金流入小计(万元)104942.8479583.1059202.82164179.39134192.93
筹资活动现金流出小计(万元)154311.86127256.3767440.56207669.55171158.02
期末现金及现金等价物余额(万元)33810.7231657.0855968.5359168.0351513.30
最后修改日期2026-10-282026-08-242026-04-302026-04-232025-10-22
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