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维尔利(300190)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)32938.83164039.42127781.8079507.0234929.43
营业收入(万元)32938.83164039.42127781.8079507.0234929.43
营业总成本(万元)32833.99204335.66130446.5085850.4640507.26
营业成本(万元)24587.45136370.6095654.2661144.3728664.89
净利润(万元)516.03-34575.771296.35-3144.23-5472.42
归属于母公司的净利润(万元)629.75-34961.69803.99-3683.92-5471.99
营业利润(万元)762.43-36754.271930.49-2450.96-5119.09
利润总额(万元)863.44-36412.212322.46-2201.85-5140.73
少数股东损益(万元)8.07-1468.95-95.9057.97-46.41
基本每股收益(元)0.01(元)-0.44(元)0.01(元)-0.05(元)-0.07(元)
稀释每股收益(元)0.01(元)-0.27(元)0.03(元)-0.02(元)-0.05(元)
非经常性损益(万元)429.381470.78----112.38
扣除非经常性损益后净利润(万元)200.38-36432.47-92.47-4272.18-5584.37
总资产(万元)644272.70662554.75693930.84725976.95735965.69
总负债(万元)326825.42389465.38393279.12440713.64452701.86
归属于母公司股东权益合计(万元)306522.02263457.02289693.80274127.07271798.88
股东权益合计(万元)317447.28273089.37300651.72285263.31283263.84
实收资本(股本)(万元)93570.5781584.9781080.8178159.7778159.77
资本公积(万元)265077.67234514.31234454.92226249.80226249.80
未分配利润(万元)-63824.33-64454.09-28688.41-33176.32-34964.39
经营活动产生的现金流量净额(万元)8341.6342864.3226380.575998.91-3459.69
经营活动现金流入小计(万元)48530.00215906.17162930.9786207.2239504.98
经营活动现金流出小计(万元)40188.37173041.86136550.4080208.3142964.68
投资活动产生的现金流量净额(万元)-3112.874269.576516.39-190.59-550.72
投资活动现金流入小计(万元)369.8614500.0011193.621721.19699.52
投资活动现金流出小计(万元)3482.7310230.434677.241911.781250.24
筹资活动产生的现金流量净额(万元)-8237.74-43490.15-36965.09-30028.89-25486.71
筹资活动现金流入小计(万元)59202.82164179.39134192.9395652.8045456.87
筹资活动现金流出小计(万元)67440.56207669.55171158.02125681.6970943.58
期末现金及现金等价物余额(万元)55968.5359168.0351513.3031408.2325470.53
最后修改日期2026-04-302026-04-232025-10-222025-08-112025-04-29
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