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维尔利(300190)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)79507.0234929.43204763.04145678.89100434.64
营业收入(万元)79507.0234929.43204763.04145678.89100434.64
营业总成本(万元)85850.4640507.26293445.68155291.50105095.05
营业成本(万元)61144.3728664.89184385.30116444.4379297.77
净利润(万元)-3144.23-5472.42-73926.561332.334217.72
归属于母公司的净利润(万元)-3683.92-5471.99-73640.191335.444220.84
营业利润(万元)-2450.96-5119.09-76209.212346.875179.87
利润总额(万元)-2201.85-5140.73-76921.542231.805146.37
少数股东损益(万元)57.97-46.41-1189.51-230.95-15.90
基本每股收益(元)-0.05(元)-0.07(元)-0.96(元)0.02(元)0.05(元)
稀释每股收益(元)-0.02(元)-0.05(元)-0.61(元)0.05(元)0.07(元)
非经常性损益(万元)--112.387678.309166.749028.67
扣除非经常性损益后净利润(万元)-4272.18-5584.37-81318.50-7831.30-4807.83
总资产(万元)725976.95735965.69763750.27848199.10860679.86
总负债(万元)440713.64452701.86475026.70483403.87491726.97
归属于母公司股东权益合计(万元)274127.07271798.88277271.20352528.34356166.60
股东权益合计(万元)285263.31283263.84288723.57364795.23368952.89
实收资本(股本)(万元)78159.7778159.7778159.7578159.3678159.32
资本公积(万元)226249.80226249.80226249.72226248.36226248.21
未分配利润(万元)-33176.32-34964.39-29492.3945483.2449121.70
经营活动产生的现金流量净额(万元)5998.91-3459.6939116.7720806.915765.26
经营活动现金流入小计(万元)86207.2239504.98244345.83171991.32105667.17
经营活动现金流出小计(万元)80208.3142964.68205229.05151184.4199901.91
投资活动产生的现金流量净额(万元)-190.59-550.7222162.2916614.7619972.10
投资活动现金流入小计(万元)1721.19699.5234995.3831475.1730912.35
投资活动现金流出小计(万元)1911.781250.2412833.0914860.4110940.25
筹资活动产生的现金流量净额(万元)-30028.89-25486.71-50352.23-32781.45-35498.05
筹资活动现金流入小计(万元)95652.8045456.87121172.62102512.8386374.20
筹资活动现金流出小计(万元)125681.6970943.58171524.85135294.29121872.25
期末现金及现金等价物余额(万元)31408.2325470.5354974.6848938.2334538.21
最后修改日期2025-08-112025-04-292025-04-222024-10-292024-08-30
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