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云维股份

(600725)

  

流通市值:46.46亿  总市值:46.46亿
流通股本:12.32亿   总股本:12.32亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入326,610,884.27149,271,957.16758,540,155.75550,820,641.81
  营业收入326,610,884.27149,271,957.16758,540,155.75550,820,641.81
二、营业总成本336,266,665.16152,701,688.31779,308,864.74559,892,690.41
  营业成本324,087,672.52146,650,841.93748,428,750.5540,389,097.05
  税金及附加447,772.67147,197.32839,916.71605,398.99
  销售费用3,589,966.781,601,393.269,519,834.946,533,929.75
  管理费用8,004,750.314,164,816.6719,881,429.7711,775,494.69
  财务费用136,502.88137,439.13638,932.82588,769.93
  其中:利息费用374,508.48188,016.09117,421.56628,838.02
  其中:利息收入287,876.9663,820.18499,104336,584.62
三、其他经营收益
  加:投资收益294,975.95110,945.88180,599.8268,960.34
  资产处置收益--77,451.874,402.39
  资产减值损失(新)-3,210,148.55--10,856,107.42-
  信用减值损失(新)-2,204,370.5--29,820,099.28-
  其他收益6,248.126,623.0133,550.72-8,981.14
四、营业利润-14,769,075.87-3,312,162.26-61,153,313.28-9,007,667.01
  加:营业外收入158,634.83-749,901.6670,599.71
  减:营业外支出448,492.98-250,323.28730,246.8
五、利润总额-15,058,934.02-3,312,162.26-60,653,734.96-9,067,314.1
  减:所得税费用-528,731.78-2,036,793.4546,549.95
六、净利润-14,530,202.24-3,312,162.26-62,690,528.41-9,113,864.05
(一)按经营持续性分类
  持续经营净利润-14,530,202.24-3,312,162.26-62,690,528.41-9,113,864.05
(二)按所有权归属分类
  归属于母公司股东的净利润-14,530,202.24-3,312,162.26-62,690,528.41-9,113,864.05
  扣除非经常损益后的净利润-14,541,568.16-3,429,731.15-63,324,702.87-9,118,598.55
七、每股收益
  (一)基本每股收益-0.010-0.05-0.01
  (二)稀释每股收益-0.010-0.05-0.01
八、其他综合收益-2,980.63--5,367.01-
  归属于母公司股东的其他综合收益-2,980.63--5,367.01-
九、综合收益总额-14,533,182.87-3,312,162.26-62,695,895.42-9,113,864.05
  归属于母公司股东的综合收益总额-14,533,182.87-3,312,162.26-62,695,895.42-9,113,864.05
公告日期2025-08-292025-04-252025-04-122024-10-26
审计意见(境内)标准无保留意见
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