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维海德(301318)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)31923.5315651.0371811.9452051.1135584.92
营业收入(万元)31923.5315651.0371811.9452051.1135584.92
营业总成本(万元)31040.7315611.4165748.0046126.2230400.59
营业成本(万元)19295.4510104.5040606.1229347.8019468.65
净利润(万元)1764.01391.838398.128594.396597.02
归属于母公司的净利润(万元)1764.01391.838540.248594.396597.02
营业利润(万元)1812.34558.969244.069340.647222.00
利润总额(万元)1840.51564.069295.569388.457267.69
少数股东损益(万元)-2.2451.3364.4812.1526.33
基本每股收益(元)0.13(元)0.03(元)0.64(元)0.64(元)0.49(元)
稀释每股收益(元)0.13(元)0.03(元)0.64(元)0.63(元)0.49(元)
非经常性损益(万元)--35.63866.63----
扣除非经常性损益后净利润(万元)1467.41356.207673.616970.065457.11
总资产(万元)202811.87208056.47209341.22206877.67203973.16
总负债(万元)17588.6416999.3018889.7117281.1116533.05
归属于母公司股东权益合计(万元)183144.80188925.17188370.83187568.21185314.82
股东权益合计(万元)185223.23191057.17190451.50189596.56187440.12
实收资本(股本)(万元)13529.8913529.8913529.8913513.0913513.09
资本公积(万元)104820.21104686.19104502.25104069.70104063.92
未分配利润(万元)61383.0065798.6265406.7966370.8364373.47
经营活动产生的现金流量净额(万元)-3523.85-2327.6914073.2012496.146765.46
经营活动现金流入小计(万元)39097.7320377.1782266.2363757.5541827.51
经营活动现金流出小计(万元)42621.5722704.8668193.0251261.4135062.05
投资活动产生的现金流量净额(万元)-10096.10-6738.79-2257.0919714.47-2225.16
投资活动现金流入小计(万元)137252.4934153.92358833.96284170.51184276.67
投资活动现金流出小计(万元)147348.5840892.71361091.05264456.05186501.83
筹资活动产生的现金流量净额(万元)-7841.76-311.59-6353.22-6208.08-6121.38
筹资活动现金流入小计(万元)----571.73272.7216.72
筹资活动现金流出小计(万元)7841.76311.596924.956480.806138.10
期末现金及现金等价物余额(万元)32667.6844880.9255084.7376540.4849428.75
最后修改日期2026-08-232026-04-272026-04-272025-10-282025-08-14
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