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维海德(301318)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)15651.0371811.9452051.1135584.9219306.61
营业收入(万元)15651.0371811.9452051.1135584.9219306.61
营业总成本(万元)15611.4165748.0046126.2230400.5915325.84
营业成本(万元)10104.5040606.1229347.8019468.6510184.84
净利润(万元)391.838398.128594.396597.024230.66
归属于母公司的净利润(万元)391.838540.248594.396597.024230.66
营业利润(万元)558.969244.069340.647222.004838.49
利润总额(万元)564.069295.569388.457267.694870.19
少数股东损益(万元)51.3364.4812.1526.3368.17
基本每股收益(元)0.03(元)0.64(元)0.64(元)0.49(元)0.31(元)
稀释每股收益(元)0.03(元)0.64(元)0.63(元)0.49(元)0.31(元)
非经常性损益(万元)35.63866.63----514.69
扣除非经常性损益后净利润(万元)356.207673.616970.065457.113715.97
总资产(万元)208056.47209341.22206877.67203973.16206071.73
总负债(万元)16999.3018889.7117281.1116533.0516107.19
归属于母公司股东权益合计(万元)188925.17188370.83187568.21185314.82187797.40
股东权益合计(万元)191057.17190451.50189596.56187440.12189964.54
实收资本(股本)(万元)13529.8913529.8913513.0913513.0913513.09
资本公积(万元)104686.19104502.25104069.70104063.92103855.32
未分配利润(万元)65798.6265406.7966370.8364373.4767064.65
经营活动产生的现金流量净额(万元)-2327.6914073.2012496.146765.46166.77
经营活动现金流入小计(万元)20377.1782266.2363757.5541827.5121516.62
经营活动现金流出小计(万元)22704.8668193.0251261.4135062.0521349.85
投资活动产生的现金流量净额(万元)-6738.79-2257.0919714.47-2225.16-235.89
投资活动现金流入小计(万元)34153.92358833.96284170.51184276.6747266.24
投资活动现金流出小计(万元)40892.71361091.05264456.05186501.8347502.13
筹资活动产生的现金流量净额(万元)-311.59-6353.22-6208.08-6121.38-321.41
筹资活动现金流入小计(万元)--571.73272.7216.7216.72
筹资活动现金流出小计(万元)311.596924.956480.806138.10338.13
期末现金及现金等价物余额(万元)44880.9255084.7376540.4849428.7550718.86
最后修改日期2026-04-272026-04-272025-10-282025-08-142025-04-23
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