维宏股份
(300508)
| 流通市值：38.15亿 | | | 总市值：50.73亿 |
| 流通股本：8185.91万 | | | 总股本：1.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,321,883.89 | 545,887,320.56 | 398,392,931.51 | 260,197,176.18 |
| 营业收入 | 117,321,883.89 | 545,887,320.56 | 398,392,931.51 | 260,197,176.18 |
| 二、营业总成本 | 115,934,733.63 | 481,073,589.68 | 356,929,130.21 | 233,864,332.85 |
| 营业成本 | 55,163,198.24 | 251,712,183.38 | 181,387,396.66 | 118,906,758.68 |
| 税金及附加 | 1,321,924.16 | 7,088,057.7 | 5,138,118.96 | 3,104,937.88 |
| 销售费用 | 11,465,945.34 | 40,081,944.18 | 37,173,178.36 | 24,616,059.58 |
| 管理费用 | 18,318,030.18 | 71,793,630.03 | 49,579,109.42 | 30,827,080.13 |
| 研发费用 | 28,783,575.65 | 108,581,542.89 | 82,635,015.72 | 55,947,940.57 |
| 财务费用 | 882,060.06 | 1,816,231.5 | 1,016,311.09 | 461,556.01 |
| 其中:利息费用 | 698,423.36 | 1,842,117.39 | 1,154,230.76 | 651,676.31 |
| 其中:利息收入 | 11,255.56 | 142,337.51 | 149,492.97 | 129,529.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,255,613.4 | -13,286,303.57 | -5,270,603.44 | -14,290,003.59 |
| 加:投资收益 | 6,619,847.05 | 19,581,510.43 | 24,450,487.33 | 5,050,077.85 |
| 资产处置收益 | 1,029.8 | 6,472,870.99 | 6,516,251.81 | 6,516,251.81 |
| 资产减值损失(新) | -597,887.18 | -1,100,824.61 | -461,340.5 | -783,284.73 |
| 信用减值损失(新) | -696,381.79 | -2,493,072.32 | -2,691,660.3 | -1,981,089.46 |
| 其他收益 | 1,416,809.28 | 19,679,364.95 | 10,102,441.22 | 7,525,811.48 |
| 四、营业利润 | -20,125,045.98 | 93,667,276.75 | 74,109,377.42 | 28,370,606.69 |
| 加:营业外收入 | 2,225,105 | 408,000 | 1,269,800 | 1,260,000 |
| 减:营业外支出 | 106,113.51 | 2,361,575.37 | 70,432.13 | 70,227.74 |
| 五、利润总额 | -18,006,054.49 | 91,713,701.38 | 75,308,745.29 | 29,560,378.95 |
| 减:所得税费用 | 4,453.67 | 4,144,574.57 | 449,102.08 | 304,658.9 |
| 六、净利润 | -18,010,508.16 | 87,569,126.81 | 74,859,643.21 | 29,255,720.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,010,508.16 | 87,569,126.81 | 74,859,643.21 | 29,255,720.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,928,308.77 | 87,810,509.49 | 74,710,659.43 | 29,247,939.69 |
| 少数股东损益 | -82,199.39 | -241,382.68 | 148,983.78 | 7,780.36 |
| 扣除非经常损益后的净利润 | 490,339.65 | 76,102,465.98 | 46,344,844.95 | 29,023,839.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.81 | 0.68 | 0.27 |
| (二)稀释每股收益 | -0.16 | 0.81 | 0.68 | 0.27 |
| 八、其他综合收益 | -35,629.56 | 55,423.82 | - | - |
| 归属于母公司股东的其他综合收益 | -35,629.56 | 55,423.82 | - | - |
| 九、综合收益总额 | -18,046,137.72 | 87,624,550.63 | 74,859,643.21 | 29,255,720.05 |
| 归属于母公司股东的综合收益总额 | -17,963,938.33 | 87,865,933.31 | 74,710,659.43 | 29,247,939.69 |
| 归属于少数股东的综合收益总额 | -82,199.39 | -241,382.68 | 148,983.78 | 7,780.36 |
| 公告日期 | 2026-04-22 | 2026-03-31 | 2025-10-24 | 2025-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |