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*ST威尔(002058)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)18237.1581412.7758788.625093.2117977.82
营业收入(万元)18237.1581412.7758788.625093.2117977.82
营业总成本(万元)16308.7474524.5154001.535620.4617658.32
营业成本(万元)13362.0460262.5243897.363635.7514123.95
净利润(万元)751.1820179.3519534.4517708.86-281.70
归属于母公司的净利润(万元)751.1820179.3519534.4517708.86-281.70
营业利润(万元)2019.6929628.6027603.8421655.66476.14
利润总额(万元)2026.4729630.0027641.8421655.02512.00
少数股东损益(万元)986.414629.263649.6846.77741.89
基本每股收益(元)0.05(元)1.41(元)1.36(元)1.23(元)-0.02(元)
稀释每股收益(元)0.05(元)1.41(元)1.36(元)1.23(元)-0.02(元)
非经常性损益(万元)--19288.15------
扣除非经常性损益后净利润(万元)745.88891.20-20.08-452.76-564.10
总资产(万元)127046.61124839.85124985.0243132.6730411.67
总负债(万元)92128.2991659.1394271.3112780.7313639.51
归属于母公司股东权益合计(万元)6335.335584.154001.1430351.9412015.10
股东权益合计(万元)34918.3233180.7230713.7130351.9416772.16
实收资本(股本)(万元)14344.8314344.8314344.8314344.8314344.83
资本公积(万元)4.104.1021.28460.28396.32
未分配利润(万元)-8013.61-8764.79-10364.9713859.59-4413.29
经营活动产生的现金流量净额(万元)2408.901080.261541.61-663.26-1700.07
经营活动现金流入小计(万元)12800.1346505.9933312.065610.808847.66
经营活动现金流出小计(万元)10391.2445425.7331770.456274.0610547.73
投资活动产生的现金流量净额(万元)-838.3826331.60-6387.5321779.87-129.89
投资活动现金流入小计(万元)--27189.1026149.5326133.06--
投资活动现金流出小计(万元)838.38857.5032537.064353.19129.89
筹资活动产生的现金流量净额(万元)-1363.11-29054.082874.18327.986046.25
筹资活动现金流入小计(万元)7000.0058700.0024200.002700.009000.00
筹资活动现金流出小计(万元)8363.1187754.0821325.822372.022953.75
期末现金及现金等价物余额(万元)10558.8710413.6810082.9230395.6316251.18
最后修改日期2026-04-282026-04-292025-10-292025-08-282026-04-28
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