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维信诺

(002387)

  

流通市值:139.78亿  总市值:139.96亿
流通股本:13.95亿   总股本:13.97亿

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4,121,459,151.561,814,988,762.297,928,661,938.265,847,001,217.79
  营业收入4,121,459,151.561,814,988,762.297,928,661,938.265,847,001,217.79
二、营业总成本5,340,502,857.072,415,711,797.1611,340,194,453.848,296,562,815.13
  营业成本4,130,301,053.971,802,097,221.468,553,596,128.696,317,473,456.29
  税金及附加31,663,740.1415,667,562.5865,500,711.6847,343,721.4
  销售费用50,805,415.3824,778,232.59154,394,797.2981,690,586.96
  管理费用254,126,947.85135,547,563.85558,082,478.58358,479,040.2
  研发费用493,011,906.39242,567,178.91,150,455,229.36819,042,731.25
  财务费用380,593,793.34195,054,037.78858,165,108.24672,533,279.03
  其中:利息费用411,763,615.01204,514,591.41975,022,689.61756,166,230.61
  其中:利息收入40,439,289.414,863,777.96120,095,038.1496,517,862.48
三、其他经营收益
  加:公允价值变动收益-30,947.2845,230.64335,658.9652,372.32
  加:投资收益-58,204,038.65-44,040,002.96525,976,376.59103,387,736.68
  资产处置收益8,854,576.799,567,362.55254,869.17284,598.63
  资产减值损失(新)-31,015,865.06-35,536,518.74-369,172,450.06-44,449,304.19
  信用减值损失(新)-31,669,131.881,449,287.4791,456,562.78-22,989,777.32
  其他收益63,795,646.6439,215,954.81104,015,684.0976,467,863.24
四、营业利润-1,267,313,464.95-630,021,721.1-3,058,665,814.05-2,336,808,107.98
  加:营业外收入112,474.8239,045.6953,038.472,246,820.04
  减:营业外支出129,759.2416,782.294,702,325.81165,051.87
五、利润总额-1,267,330,749.37-629,999,457.79-3,062,415,101.39-2,334,726,339.81
  减:所得税费用-8,270,461.51-668,415.22-46,416,389.26-147,637,441.16
六、净利润-1,259,060,287.86-629,331,042.57-3,015,998,712.13-2,187,088,898.65
(一)按经营持续性分类
  持续经营净利润-1,259,060,287.86-629,331,042.57-3,015,998,712.13-2,187,088,898.65
(二)按所有权归属分类
  归属于母公司股东的净利润-1,062,018,369.12-530,380,333.17-2,505,335,257.92-1,796,953,683.03
  少数股东损益-197,041,918.74-98,950,709.4-510,663,454.21-390,135,215.62
  扣除非经常损益后的净利润-1,118,063,064.22-588,890,738.28-3,101,563,110.12-1,965,209,599.11
七、每股收益
  (一)基本每股收益-0.76-0.38-1.81-1.3
  (二)稀释每股收益-0.76-0.38-1.81-1.3
八、其他综合收益88,270.9422,391.17-1,195,625.93239,172.74
  归属于母公司股东的其他综合收益88,270.9422,391.17-1,195,362.32239,436.35
九、综合收益总额-1,258,972,016.92-629,308,651.4-3,017,194,338.06-2,186,849,725.91
  归属于母公司股东的综合收益总额-1,061,930,098.18-530,357,942-2,506,530,620.24-1,796,714,246.68
  归属于少数股东的综合收益总额-197,041,918.74-98,950,709.4-510,663,717.82-390,135,479.23
公告日期2025-08-222025-04-302025-03-212024-10-31
审计意见(境内)标准无保留意见
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