维维股份
(600300)
| 流通市值：54.17亿 | | | 总市值：54.17亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 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 | 948,963,134.1 | 3,348,651,892.94 | 2,387,703,759.18 | 1,520,910,156.18 |
| 营业收入 | 948,963,134.1 | 3,348,651,892.94 | 2,387,703,759.18 | 1,520,910,156.18 |
| 二、营业总成本 | 822,055,815.23 | 2,921,312,375.97 | 2,092,605,287.13 | 1,377,607,060.72 |
| 营业成本 | 675,662,372.11 | 2,396,459,459.62 | 1,727,326,383.63 | 1,145,517,022.64 |
| 税金及附加 | 12,015,085.88 | 46,476,278.6 | 32,231,830 | 20,152,292.32 |
| 销售费用 | 94,307,717.49 | 250,942,481.93 | 166,563,173.09 | 102,730,298.41 |
| 管理费用 | 46,951,389.15 | 219,131,420.56 | 161,089,970.54 | 104,993,266.98 |
| 研发费用 | 2,489,585.43 | 8,968,868.4 | 5,722,154.16 | 4,149,217.61 |
| 财务费用 | -9,370,334.83 | -666,133.14 | -328,224.29 | 64,962.76 |
| 其中:利息费用 | 763,630.91 | 4,328,501.77 | 3,146,888.69 | 2,319,911.47 |
| 其中:利息收入 | 10,375,355.92 | 5,592,071.32 | 3,709,939.98 | 2,413,486.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,958,110.8 | -2,014,159.2 | -546,290 | 1,741,390 |
| 加:投资收益 | 609,199.48 | 26,864,785.26 | 10,049,444.69 | 10,900,371.9 |
| 资产处置收益 | 1,723,671.24 | -870,579.24 | 138,756.72 | 82,531.83 |
| 资产减值损失(新) | 0 | -27,626,335.71 | - | - |
| 信用减值损失(新) | -897,800.98 | 295,944.56 | 2,327,129.43 | -1,000,548.35 |
| 其他收益 | 2,192,932.22 | 5,709,317.36 | 3,959,765.52 | 2,218,699.33 |
| 四、营业利润 | 117,577,210.03 | 429,698,490 | 311,027,278.41 | 157,245,540.17 |
| 加:营业外收入 | 7,306.46 | 4,616,145.87 | 199,876.69 | 175,741.04 |
| 减:营业外支出 | 690,619.21 | 598,745.94 | 311,521.2 | 183,649.62 |
| 五、利润总额 | 116,893,897.28 | 433,715,889.93 | 310,915,633.9 | 157,237,631.59 |
| 减:所得税费用 | 33,281,413.44 | 102,413,784.95 | 72,100,938.6 | 38,336,445.43 |
| 六、净利润 | 83,612,483.84 | 331,302,104.98 | 238,814,695.3 | 118,901,186.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,612,483.84 | 331,302,104.98 | 238,814,695.3 | 118,901,186.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,148,894.68 | 334,542,281.33 | 241,254,549.34 | 120,367,085.1 |
| 少数股东损益 | -536,410.84 | -3,240,176.35 | -2,439,854.04 | -1,465,898.94 |
| 扣除非经常损益后的净利润 | 95,937,944.54 | 308,648,146.69 | 232,231,805.36 | 109,257,369.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.21 | 0.15 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.21 | 0.15 | 0.07 |
| 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 | 83,612,483.84 | 339,746,205.06 | 238,814,695.3 | 118,901,186.16 |
| 归属于母公司股东的综合收益总额 | 84,148,894.68 | 343,083,907.64 | 241,254,549.34 | 120,367,085.1 |
| 归属于少数股东的综合收益总额 | -536,410.84 | -3,337,702.58 | -2,439,854.04 | -1,465,898.94 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |