维科技术
(600152)
| 流通市值：31.06亿 | | | 总市值：31.06亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,755,478.51 | 1,527,729,387.08 | 1,100,413,156.31 | 682,002,069.15 |
| 营业收入 | 273,755,478.51 | 1,527,729,387.08 | 1,100,413,156.31 | 682,002,069.15 |
| 二、营业总成本 | 301,800,207.13 | 1,567,313,938.57 | 1,140,856,773.15 | 702,709,316.64 |
| 营业成本 | 243,036,148.79 | 1,314,678,918.66 | 953,736,733.1 | 585,184,830.32 |
| 税金及附加 | 2,968,344.14 | 10,341,311.24 | 4,211,133.51 | 2,952,860.09 |
| 销售费用 | 8,568,673.08 | 37,565,652.01 | 28,653,726.29 | 16,769,856.75 |
| 管理费用 | 19,320,726.12 | 84,920,255.74 | 66,944,278.37 | 46,060,167.22 |
| 研发费用 | 28,589,890.16 | 124,641,413.83 | 89,158,685.3 | 54,587,310.01 |
| 财务费用 | -683,575.16 | -4,833,612.91 | -1,847,783.42 | -2,845,707.75 |
| 其中:利息费用 | 1,156,767.75 | 4,021,855.27 | 4,208,989.19 | 2,732,406.92 |
| 其中:利息收入 | 1,114,184.09 | 6,350,686.78 | 4,613,063.51 | 3,179,803.95 |
| 加:公允价值变动收益 | 69,333.33 | 1,140,698.54 | 473,875 | 327,625 |
| 加:投资收益 | -202,570.9 | 50,389,136.06 | 39,357,120.28 | 2,512,129.46 |
| 资产处置收益 | 10,085,034.21 | -5,371,566.91 | -4,290,881.08 | -4,165,738.83 |
| 资产减值损失(新) | -10,368,123.08 | -77,656,971.5 | -35,547,304.25 | -18,883,124.91 |
| 信用减值损失(新) | 3,883,240.33 | 4,551,980.13 | 4,554,506.4 | 6,389,396.27 |
| 其他收益 | 5,544,709.11 | 29,120,035.74 | 32,290,209.28 | 24,317,801.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,033,105.62 | -37,411,239.43 | -3,606,091.21 | -10,209,158.99 |
| 加:营业外收入 | 170,862.96 | 7,594,341.5 | 3,516,281.65 | 3,362,332.85 |
| 减:营业外支出 | 91,808.88 | 680,780.16 | 921,892.16 | 656,890.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,954,051.54 | -30,497,678.09 | -1,011,701.72 | -7,503,716.31 |
| 减:所得税费用 | 23,849.43 | 6,184,724.08 | 791,034.51 | 258,378.95 |
| 六、净利润 | -18,977,900.97 | -36,682,402.17 | -1,802,736.23 | -7,762,095.26 |
| 持续经营净利润 | -18,977,900.97 | -36,682,402.17 | -1,802,736.23 | -7,762,095.26 |
| 归属于母公司股东的净利润 | -16,506,951.55 | -28,701,119.53 | 527,350.36 | -7,314,108.97 |
| 少数股东损益 | -2,470,949.42 | -7,981,282.64 | -2,330,086.59 | -447,986.29 |
| (一)基本每股收益 | -0.03 | -0.05 | 0 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.05 | 0 | -0.01 |
| 九、综合收益总额 | -18,977,900.97 | -36,682,402.17 | -1,802,736.23 | -7,762,095.26 |
| 归属于母公司股东的综合收益总额 | -16,506,951.55 | -28,701,119.53 | 527,350.36 | -7,314,108.97 |
| 归属于少数股东的综合收益总额 | -2,470,949.42 | -7,981,282.64 | -2,330,086.59 | -447,986.29 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |