维维股份
(600300)
| 流通市值：59.03亿 | | | 总市值：59.03亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 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 | 852,527,010.04 | 3,656,397,063.41 | 2,688,704,857.42 | 1,743,358,490.14 |
| 营业收入 | 852,527,010.04 | 3,656,397,063.41 | 2,688,704,857.42 | 1,743,358,490.14 |
| 二、营业总成本 | 761,108,272.62 | 3,170,152,454.55 | 2,456,381,557.22 | 1,632,262,430.58 |
| 营业成本 | 641,698,541.02 | 2,668,881,010.57 | 2,057,508,980.94 | 1,377,529,015.28 |
| 税金及附加 | 10,808,801.44 | 44,963,635.25 | 31,684,874.23 | 20,245,310.25 |
| 销售费用 | 54,539,237.98 | 228,588,642.76 | 195,426,991.24 | 117,128,232.88 |
| 管理费用 | 52,899,253.29 | 214,836,160.91 | 161,341,330.22 | 111,134,123.64 |
| 研发费用 | 1,377,275.13 | 7,026,172.99 | 5,576,604.68 | 2,999,302.11 |
| 财务费用 | -214,836.24 | 5,856,832.07 | 4,842,775.91 | 3,226,446.42 |
| 其中:利息费用 | 935,270.28 | 11,191,056.65 | 9,112,184.65 | 6,198,857.23 |
| 其中:利息收入 | 1,196,549.68 | 6,013,463.78 | 4,806,830.08 | 3,650,744.46 |
| 加:公允价值变动收益 | 8,000 | -1,399,680 | -2,488,684.11 | 11,635,295.89 |
| 加:投资收益 | 973,185.52 | 699,132.31 | 2,285,565.3 | -13,093,616.02 |
| 资产处置收益 | -32,891.48 | 116,603,604.23 | 102,649,245.69 | 102,592,746.82 |
| 资产减值损失(新) | - | -42,566,400.11 | 0 | 0 |
| 信用减值损失(新) | -705,557.21 | 84,826,232.76 | -801,056.55 | 186,665.98 |
| 其他收益 | 1,360,502.09 | 7,759,807.42 | 4,973,457.8 | 4,142,763.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,021,976.34 | 652,167,305.47 | 338,941,828.33 | 216,559,915.75 |
| 加:营业外收入 | 244,894.31 | 6,613,808.78 | 736,454 | 430,240.05 |
| 减:营业外支出 | 52,468.2 | 110,972,495.44 | 7,525,780.68 | 4,695,017.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,214,402.45 | 547,808,618.81 | 332,152,501.65 | 212,295,138.31 |
| 减:所得税费用 | 23,103,889.63 | 136,913,033.26 | 86,636,439.44 | 62,669,539.63 |
| 六、净利润 | 70,110,512.82 | 410,895,585.55 | 245,516,062.21 | 149,625,598.68 |
| 持续经营净利润 | 70,110,512.82 | 410,895,585.55 | 245,516,062.21 | 149,625,598.68 |
| 归属于母公司股东的净利润 | 70,897,770.39 | 411,142,986.1 | 245,993,443.84 | 150,727,865.1 |
| 少数股东损益 | -787,257.57 | -247,400.55 | -477,381.63 | -1,102,266.42 |
| (一)基本每股收益 | 0.04 | 0.25 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.25 | 0.15 | 0.09 |
| 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 | 70,110,512.82 | 428,216,529.13 | 245,516,062.21 | 149,625,598.68 |
| 归属于母公司股东的综合收益总额 | 70,897,770.39 | 428,282,071.77 | 245,993,443.84 | 150,727,865.1 |
| 归属于少数股东的综合收益总额 | -787,257.57 | -65,542.64 | -477,381.63 | -1,102,266.42 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |