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*ST威尔(002058)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)58788.625093.212442.7716253.8255231.66
营业收入(万元)58788.625093.212442.7716253.8255231.66
营业总成本(万元)54001.535620.462985.1316414.5952607.20
营业成本(万元)43897.363635.751913.7410858.9141934.59
净利润(万元)19534.4517708.86-564.03-1724.17-128.56
归属于母公司的净利润(万元)19534.4517708.86-564.03-1724.17-128.56
营业利润(万元)27603.8421655.66-539.18-1018.432971.49
利润总额(万元)27641.8421655.02-539.18-1010.433009.74
少数股东损益(万元)3649.6846.7711.95728.222707.99
基本每股收益(元)1.36(元)1.23(元)-0.04(元)-0.12(元)-0.01(元)
稀释每股收益(元)1.36(元)1.23(元)-0.04(元)-0.12(元)-0.01(元)
非经常性损益(万元)----0.07----
扣除非经常性损益后净利润(万元)-20.08-452.76-564.10-1905.03-1163.69
总资产(万元)124985.0243132.6730411.67134985.2629953.77
总负债(万元)94271.3112780.7313639.5165172.9012285.28
归属于母公司股东权益合计(万元)4001.1430351.9412015.1027218.3813273.55
股东权益合计(万元)30713.7130351.9416772.1669812.3717668.49
实收资本(股本)(万元)14344.8314344.8314344.8314344.8314344.83
资本公积(万元)21.28460.28396.324360.84396.32
未分配利润(万元)-10364.9713859.59-4413.296825.47-3154.84
经营活动产生的现金流量净额(万元)1541.61-663.26-1061.931410.9411716.00
经营活动现金流入小计(万元)33312.065610.802299.7815848.5444793.24
经营活动现金流出小计(万元)31770.456274.063361.7114437.6033077.24
投资活动产生的现金流量净额(万元)-6387.5321779.87-24.28179.00-4968.59
投资活动现金流入小计(万元)26149.5326133.06--228.7535.63
投资活动现金流出小计(万元)32537.064353.1924.2849.755004.22
筹资活动产生的现金流量净额(万元)2874.18327.98-593.952138.63-10315.93
筹资活动现金流入小计(万元)24200.002700.00--5700.0020800.00
筹资活动现金流出小计(万元)21325.822372.02593.953561.3731115.93
期末现金及现金等价物余额(万元)10082.9230395.637292.778907.6910385.96
最后修改日期2025-10-292025-08-282025-04-292025-10-292025-10-29
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