维维股份
(600300)
| 流通市值：58.70亿 | | | 总市值：58.70亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,387,703,759.18 | 1,520,910,156.18 | 852,527,010.04 | 3,656,397,063.41 |
| 营业收入 | 2,387,703,759.18 | 1,520,910,156.18 | 852,527,010.04 | 3,656,397,063.41 |
| 二、营业总成本 | 2,092,605,287.13 | 1,377,607,060.72 | 761,108,272.62 | 3,170,152,454.55 |
| 营业成本 | 1,727,326,383.63 | 1,145,517,022.64 | 641,698,541.02 | 2,668,881,010.57 |
| 税金及附加 | 32,231,830 | 20,152,292.32 | 10,808,801.44 | 44,963,635.25 |
| 销售费用 | 166,563,173.09 | 102,730,298.41 | 54,539,237.98 | 228,588,642.76 |
| 管理费用 | 161,089,970.54 | 104,993,266.98 | 52,899,253.29 | 214,836,160.91 |
| 研发费用 | 5,722,154.16 | 4,149,217.61 | 1,377,275.13 | 7,026,172.99 |
| 财务费用 | -328,224.29 | 64,962.76 | -214,836.24 | 5,856,832.07 |
| 其中:利息费用 | 3,146,888.69 | 2,319,911.47 | 935,270.28 | 11,191,056.65 |
| 其中:利息收入 | 3,709,939.98 | 2,413,486.96 | 1,196,549.68 | 6,013,463.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -546,290 | 1,741,390 | 8,000 | -1,399,680 |
| 加:投资收益 | 10,049,444.69 | 10,900,371.9 | 973,185.52 | 699,132.31 |
| 资产处置收益 | 138,756.72 | 82,531.83 | -32,891.48 | 116,603,604.23 |
| 资产减值损失(新) | - | - | - | -42,566,400.11 |
| 信用减值损失(新) | 2,327,129.43 | -1,000,548.35 | -705,557.21 | 84,826,232.76 |
| 其他收益 | 3,959,765.52 | 2,218,699.33 | 1,360,502.09 | 7,759,807.42 |
| 四、营业利润 | 311,027,278.41 | 157,245,540.17 | 93,021,976.34 | 652,167,305.47 |
| 加:营业外收入 | 199,876.69 | 175,741.04 | 244,894.31 | 6,613,808.78 |
| 减:营业外支出 | 311,521.2 | 183,649.62 | 52,468.2 | 110,972,495.44 |
| 五、利润总额 | 310,915,633.9 | 157,237,631.59 | 93,214,402.45 | 547,808,618.81 |
| 减:所得税费用 | 72,100,938.6 | 38,336,445.43 | 23,103,889.63 | 136,913,033.26 |
| 六、净利润 | 238,814,695.3 | 118,901,186.16 | 70,110,512.82 | 410,895,585.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 238,814,695.3 | 118,901,186.16 | 70,110,512.82 | 410,895,585.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 241,254,549.34 | 120,367,085.1 | 70,897,770.39 | 411,142,986.1 |
| 少数股东损益 | -2,439,854.04 | -1,465,898.94 | -787,257.57 | -247,400.55 |
| 扣除非经常损益后的净利润 | 232,231,805.36 | 109,257,369.15 | 69,130,828.33 | 334,769,873.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.04 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.04 | 0.25 |
| 八、其他综合收益 | - | - | - | 17,320,943.58 |
| 归属于母公司股东的其他综合收益 | - | - | - | 17,139,085.67 |
| 九、综合收益总额 | 238,814,695.3 | 118,901,186.16 | 70,110,512.82 | 428,216,529.13 |
| 归属于母公司股东的综合收益总额 | 241,254,549.34 | 120,367,085.1 | 70,897,770.39 | 428,282,071.77 |
| 归属于少数股东的综合收益总额 | -2,439,854.04 | -1,465,898.94 | -787,257.57 | -65,542.64 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |