维信诺
(002387)
| 流通市值：126.93亿 | | | 总市值：127.11亿 |
| 流通股本：13.95亿 | | | 总股本：13.97亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 | 5,925,733,237.7 |
| 营业收入 | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 | 5,925,733,237.7 |
| 二、营业总成本 | 8,296,562,815.13 | 5,655,639,672.83 | 2,670,113,317.39 | 10,621,795,848.58 |
| 营业成本 | 6,317,473,456.29 | 4,346,225,099.25 | 2,021,659,332.92 | 8,017,067,454.29 |
| 税金及附加 | 47,343,721.4 | 31,706,040.37 | 15,732,710 | 59,642,238.82 |
| 销售费用 | 81,690,586.96 | 45,239,357.26 | 20,270,828.82 | 74,741,351.41 |
| 管理费用 | 358,479,040.2 | 214,429,802.95 | 99,674,114.04 | 407,301,393.22 |
| 研发费用 | 819,042,731.25 | 551,034,601.44 | 283,189,579.75 | 1,193,831,161.21 |
| 财务费用 | 672,533,279.03 | 467,004,771.56 | 229,586,751.86 | 869,212,249.63 |
| 其中:利息费用 | 756,166,230.61 | 533,558,671.59 | 258,300,368.54 | 948,330,755.65 |
| 其中:利息收入 | 96,517,862.48 | 69,487,621.81 | 30,643,863.24 | 90,879,984.83 |
| 加:公允价值变动收益 | 52,372.32 | -292,808.88 | -138,072.48 | 33,327.84 |
| 加:投资收益 | 103,387,736.68 | 111,360,231.2 | -32,930,864.22 | -30,879,053.93 |
| 资产处置收益 | 284,598.63 | -3,414.37 | -5,895.34 | 44,449.3 |
| 资产减值损失(新) | -44,449,304.19 | -1,309,221.92 | -9,497,808.14 | -329,554,314.87 |
| 信用减值损失(新) | -22,989,777.32 | -22,020,711.87 | -9,480,103.43 | -74,318,260.69 |
| 其他收益 | 76,467,863.24 | 43,336,761.82 | 21,018,600.58 | 82,945,568.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,336,808,107.98 | -1,591,352,706.96 | -904,370,332.75 | -5,047,790,895.21 |
| 加:营业外收入 | 2,246,820.04 | 2,204,369.97 | 1,777,287.78 | 1,558,708.94 |
| 减:营业外支出 | 165,051.87 | 103,417.57 | 31,465.59 | 1,144,286.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,334,726,339.81 | -1,589,251,754.56 | -902,624,510.56 | -5,047,376,472.72 |
| 减:所得税费用 | -147,637,441.16 | -141,383,059.06 | -139,056,034.24 | -508,231,591.52 |
| 六、净利润 | -2,187,088,898.65 | -1,447,868,695.5 | -763,568,476.32 | -4,539,144,881.2 |
| 持续经营净利润 | -2,187,088,898.65 | -1,447,868,695.5 | -763,568,476.32 | -4,539,144,881.2 |
| 归属于母公司股东的净利润 | -1,796,953,683.03 | -1,176,579,252.71 | -630,343,194.05 | -3,726,117,846.15 |
| 少数股东损益 | -390,135,215.62 | -271,289,442.79 | -133,225,282.27 | -813,027,035.05 |
| (一)基本每股收益 | -1.3 | -0.85 | -0.46 | -2.71 |
| (二)稀释每股收益 | -1.3 | -0.85 | -0.46 | -2.71 |
| 八、其他综合收益 | 239,172.74 | 117,808.25 | 192,890.51 | 1,009,332.16 |
| 归属于母公司股东的其他综合收益 | 239,436.35 | 118,071.86 | 193,154.12 | 1,010,105.76 |
| 九、综合收益总额 | -2,186,849,725.91 | -1,447,750,887.25 | -763,375,585.81 | -4,538,135,549.04 |
| 归属于母公司股东的综合收益总额 | -1,796,714,246.68 | -1,176,461,180.85 | -630,150,039.93 | -3,725,107,740.39 |
| 归属于少数股东的综合收益总额 | -390,135,479.23 | -271,289,706.4 | -133,225,545.88 | -813,027,808.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |