维维股份
(600300)
| 流通市值：50.78亿 | | | 总市值：50.78亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,666,022,578.31 | 948,963,134.1 | 3,348,651,892.94 | 2,387,703,759.18 |
| 营业收入 | 1,666,022,578.31 | 948,963,134.1 | 3,348,651,892.94 | 2,387,703,759.18 |
| 二、营业总成本 | 1,505,379,533.29 | 822,055,815.23 | 2,921,312,375.97 | 2,092,605,287.13 |
| 营业成本 | 1,227,486,634.13 | 675,662,372.11 | 2,396,459,459.62 | 1,727,326,383.63 |
| 税金及附加 | 22,170,313.54 | 12,015,085.88 | 46,476,278.6 | 32,231,830 |
| 销售费用 | 156,324,935.18 | 94,307,717.49 | 250,942,481.93 | 166,563,173.09 |
| 管理费用 | 104,235,605.05 | 46,951,389.15 | 219,131,420.56 | 161,089,970.54 |
| 研发费用 | 4,348,912.77 | 2,489,585.43 | 8,968,868.4 | 5,722,154.16 |
| 财务费用 | -9,186,867.38 | -9,370,334.83 | -666,133.14 | -328,224.29 |
| 其中:利息费用 | 1,345,766.69 | 763,630.91 | 4,328,501.77 | 3,146,888.69 |
| 其中:利息收入 | 10,985,213.34 | 10,375,355.92 | 5,592,071.32 | 3,709,939.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,252,869.2 | -12,958,110.8 | -2,014,159.2 | -546,290 |
| 加:投资收益 | 8,304,144.39 | 609,199.48 | 26,864,785.26 | 10,049,444.69 |
| 资产处置收益 | 1,626,168.19 | 1,723,671.24 | -870,579.24 | 138,756.72 |
| 资产减值损失(新) | - | 0 | -27,626,335.71 | - |
| 信用减值损失(新) | 85,226.81 | -897,800.98 | 295,944.56 | 2,327,129.43 |
| 其他收益 | 3,272,966.31 | 2,192,932.22 | 5,709,317.36 | 3,959,765.52 |
| 四、营业利润 | 176,184,419.92 | 117,577,210.03 | 429,698,490 | 311,027,278.41 |
| 加:营业外收入 | 12,509.04 | 7,306.46 | 4,616,145.87 | 199,876.69 |
| 减:营业外支出 | 683,762.13 | 690,619.21 | 598,745.94 | 311,521.2 |
| 五、利润总额 | 175,513,166.83 | 116,893,897.28 | 433,715,889.93 | 310,915,633.9 |
| 减:所得税费用 | 45,273,508.4 | 33,281,413.44 | 102,413,784.95 | 72,100,938.6 |
| 六、净利润 | 130,239,658.43 | 83,612,483.84 | 331,302,104.98 | 238,814,695.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,239,658.43 | 83,612,483.84 | 331,302,104.98 | 238,814,695.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,094,026.47 | 84,148,894.68 | 334,542,281.33 | 241,254,549.34 |
| 少数股东损益 | -854,368.04 | -536,410.84 | -3,240,176.35 | -2,439,854.04 |
| 扣除非经常损益后的净利润 | 128,460,319.17 | 95,937,944.54 | 308,648,146.69 | 232,231,805.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.21 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.21 | 0.15 |
| 八、其他综合收益 | - | - | 8,444,100.08 | - |
| 归属于母公司股东的其他综合收益 | - | - | 8,541,626.31 | - |
| 九、综合收益总额 | 130,239,658.43 | 83,612,483.84 | 339,746,205.06 | 238,814,695.3 |
| 归属于母公司股东的综合收益总额 | 131,094,026.47 | 84,148,894.68 | 343,083,907.64 | 241,254,549.34 |
| 归属于少数股东的综合收益总额 | -854,368.04 | -536,410.84 | -3,337,702.58 | -2,439,854.04 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |