维科技术
(600152)
| 流通市值：72.64亿 | | | 总市值：72.64亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 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 | 364,846,236.75 | 1,416,569,518.05 | 1,028,422,410.51 | 637,828,232.08 |
| 营业收入 | 364,846,236.75 | 1,416,569,518.05 | 1,028,422,410.51 | 637,828,232.08 |
| 二、营业总成本 | 390,580,904.93 | 1,468,812,953.7 | 1,079,560,991.43 | 683,230,735.85 |
| 营业成本 | 332,483,825.32 | 1,210,779,747.34 | 894,594,115.97 | 560,530,082.01 |
| 税金及附加 | 2,108,190.41 | 10,691,762.76 | 7,862,432.57 | 6,128,546.7 |
| 销售费用 | 10,275,868.37 | 40,373,627.58 | 29,094,315.78 | 18,367,163.7 |
| 管理费用 | 17,966,757.08 | 86,342,407.47 | 58,093,129.43 | 39,588,264.95 |
| 研发费用 | 27,329,695.83 | 118,163,930.04 | 89,492,544.09 | 58,246,054.39 |
| 财务费用 | 416,567.92 | 2,461,478.51 | 424,453.59 | 370,624.1 |
| 其中:利息费用 | 982,608.13 | 5,509,325.93 | 2,042,644.59 | 1,658,026.05 |
| 其中:利息收入 | 411,506.1 | 4,322,315.06 | 2,859,329.08 | 2,032,147.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 244,333.33 | 69,333.33 | 69,333.33 |
| 加:投资收益 | - | 988,799.17 | -547,369.86 | 401,608.54 |
| 资产处置收益 | - | 9,814,422.34 | 9,826,125.63 | 10,086,107.61 |
| 资产减值损失(新) | -10,293,245.07 | -94,833,720.04 | -35,716,300.69 | -20,462,520.68 |
| 信用减值损失(新) | 1,957,370.19 | 4,308,663.66 | -2,398.74 | 1,168,985.33 |
| 其他收益 | 7,491,523.5 | 27,032,654.88 | 16,074,341.81 | 10,918,907.06 |
| 四、营业利润 | -26,579,019.56 | -104,688,282.31 | -61,434,849.44 | -43,220,082.58 |
| 加:营业外收入 | 32,470.02 | 3,100,579.54 | 1,911,207.14 | 1,098,904.58 |
| 减:营业外支出 | 3,479.68 | 5,195,899.45 | 3,393,673.51 | 771,902.37 |
| 五、利润总额 | -26,550,029.22 | -106,783,602.22 | -62,917,315.81 | -42,893,080.37 |
| 减:所得税费用 | 25,919.28 | 3,465,534.6 | 108,706.96 | 78,976.46 |
| 六、净利润 | -26,575,948.5 | -110,249,136.82 | -63,026,022.77 | -42,972,056.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,575,948.5 | -110,249,136.82 | -63,026,022.77 | -42,972,056.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,197,287.92 | -96,701,631.38 | -59,354,546.06 | -39,148,721.13 |
| 少数股东损益 | -1,378,660.58 | -13,547,505.44 | -3,671,476.71 | -3,823,335.7 |
| 扣除非经常损益后的净利润 | -26,859,147.09 | -116,263,885.03 | -71,325,940.5 | -53,158,981.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.18 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.05 | -0.18 | -0.11 | -0.07 |
| 九、综合收益总额 | -26,575,948.5 | -110,249,136.82 | -63,026,022.77 | -42,972,056.83 |
| 归属于母公司股东的综合收益总额 | -25,197,287.92 | -96,701,631.38 | -59,354,546.06 | -39,148,721.13 |
| 归属于少数股东的综合收益总额 | -1,378,660.58 | -13,547,505.44 | -3,671,476.71 | -3,823,335.7 |
| 公告日期 | 2026-04-30 | 2026-04-14 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |