维业股份
(300621)
| 流通市值：21.52亿 | | | 总市值：22.82亿 |
| 流通股本：1.96亿 | | | 总股本：2.08亿 |
| 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 | 9,538,669,611.9 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 |
| 营业收入 | 9,538,669,611.9 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 |
| 二、营业总成本 | 9,367,986,663.92 | 7,538,302,925.66 | 3,845,819,942.09 | 15,261,136,182.24 |
| 营业成本 | 9,038,599,713.53 | 7,314,883,756.41 | 3,729,192,317.52 | 14,714,986,264.31 |
| 税金及附加 | 19,234,744.92 | 13,125,476.45 | 6,666,364.77 | 39,331,668.25 |
| 销售费用 | 15,879,699 | 10,756,872.55 | 5,815,991.19 | 38,779,408.77 |
| 管理费用 | 144,487,293.94 | 90,800,649.59 | 52,403,851.83 | 189,808,708.18 |
| 研发费用 | 63,965,073.4 | 43,163,606.51 | 11,970,211.75 | 84,602,314.24 |
| 财务费用 | 85,820,139.13 | 65,572,564.15 | 39,771,205.03 | 193,627,818.49 |
| 其中:利息费用 | 89,874,436.96 | 68,625,365.31 | 42,618,026.4 | 213,062,477.17 |
| 其中:利息收入 | 7,203,478.39 | 5,100,679.02 | 2,974,711.47 | 20,864,294.36 |
| 加:投资收益 | - | - | - | 1,510,310.47 |
| 资产处置收益 | 567,787.42 | 83,936.06 | 30,442.65 | -502,299.5 |
| 资产减值损失(新) | -10,097,449.78 | -11,127,519.24 | -15,117,874.18 | -98,090,204.51 |
| 信用减值损失(新) | -83,097,456.59 | -73,062,084.96 | -4,577,419.16 | -108,042,926.31 |
| 其他收益 | 532,907.93 | 438,181.32 | 307,550.95 | 13,377,870.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,588,736.96 | 58,304,121.57 | 18,141,799.49 | 76,081,202.61 |
| 加:营业外收入 | 113,388.99 | 102,275.02 | 102,272.93 | 1,110,975.64 |
| 减:营业外支出 | 9,020,025.27 | 8,982,544.56 | 26,415.44 | 11,534,570.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,682,100.68 | 49,423,852.03 | 18,217,656.98 | 65,657,607.54 |
| 减:所得税费用 | 56,369,283.45 | 39,523,014.33 | 13,846,803.88 | 45,284,076.74 |
| 六、净利润 | 13,312,817.23 | 9,900,837.7 | 4,370,853.1 | 20,373,530.8 |
| 持续经营净利润 | 13,312,817.23 | 9,900,837.7 | 4,370,853.1 | 20,373,530.8 |
| 归属于母公司股东的净利润 | 13,312,817.23 | 9,900,837.7 | 4,370,853.1 | 7,962,069.25 |
| 少数股东损益 | - | - | - | 12,411,461.55 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.04 |
| 九、综合收益总额 | 13,312,817.23 | 9,900,837.7 | 4,370,853.1 | 20,373,530.8 |
| 归属于母公司股东的综合收益总额 | 13,312,817.23 | 9,900,837.7 | 4,370,853.1 | 7,962,069.25 |
| 归属于少数股东的综合收益总额 | - | - | - | 12,411,461.55 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |