维远股份
(600955)
| 流通市值：78.54亿 | | | 总市值：78.54亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,600,750,405.94 | 2,405,777,162.59 | 9,522,086,417.36 | 7,213,819,349.11 |
| 营业收入 | 4,600,750,405.94 | 2,405,777,162.59 | 9,522,086,417.36 | 7,213,819,349.11 |
| 二、营业总成本 | 4,790,299,497.14 | 2,581,253,006.2 | 9,542,822,808.81 | 7,216,422,576.4 |
| 营业成本 | 4,661,517,790.7 | 2,514,591,340.1 | 9,368,599,153 | 7,095,296,468.66 |
| 税金及附加 | 9,576,596.18 | 4,869,759.32 | 21,688,691.9 | 16,856,701.46 |
| 销售费用 | 1,277,166.79 | 643,036.84 | 2,298,156.58 | 1,851,931.54 |
| 管理费用 | 72,020,135.88 | 37,241,790.47 | 99,013,831.56 | 77,770,430.71 |
| 研发费用 | 17,065,646.25 | 9,119,262.57 | 36,801,299.38 | 29,226,069.77 |
| 财务费用 | 28,842,161.34 | 14,787,816.9 | 14,421,676.39 | -4,579,025.74 |
| 其中:利息费用 | 33,178,896.83 | 15,444,475.32 | 34,772,912.64 | 11,834,448.09 |
| 其中:利息收入 | 4,747,309.37 | 1,959,519.96 | 21,467,608.93 | 17,491,113.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -205,337.92 | 499,078.49 | 205,337.92 | 50,157.23 |
| 加:投资收益 | 177,646.32 | -268,200.93 | 567,518.49 | -256,282.02 |
| 资产处置收益 | -12,954,261.01 | -12,165,114.51 | -1,147,048.27 | -913,422.97 |
| 资产减值损失(新) | -30,509,717.33 | -16,879,004.56 | -61,520,190.56 | -18,872,912.14 |
| 信用减值损失(新) | -2,855,280.02 | - | 2,889,248.87 | 2,943,535 |
| 其他收益 | 35,468,967.98 | 16,662,450.05 | 136,039,084 | 118,150,349.38 |
| 四、营业利润 | -200,427,073.18 | -187,626,635.07 | 56,297,559 | 98,498,197.19 |
| 加:营业外收入 | 536,471.77 | 350,241.62 | 1,179,035.04 | 1,016,929.72 |
| 减:营业外支出 | - | - | 409,666.82 | 276,466.83 |
| 五、利润总额 | -199,890,601.41 | -187,276,393.45 | 57,066,927.22 | 99,238,660.08 |
| 减:所得税费用 | -32,351,784.17 | -24,669,923.62 | 478,397.93 | 11,368,408.26 |
| 六、净利润 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 |
| 扣除非经常损益后的净利润 | -162,215,905.63 | -155,285,914.77 | 45,311,443.45 | 78,780,027.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.3 | 0.1 | 0.16 |
| (二)稀释每股收益 | -0.31 | -0.3 | 0.1 | 0.16 |
| 九、综合收益总额 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 |
| 归属于母公司股东的综合收益总额 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 | 87,870,251.82 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-17 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |