维信诺
(002387)
| 流通市值:115.78亿 | | | 总市值:115.93亿 |
| 流通股本:13.95亿 | | | 总股本:13.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,872,048,082.07 | 8,144,452,084.31 | 6,051,425,522.9 | 4,121,459,151.56 |
| 营业收入 | 1,872,048,082.07 | 8,144,452,084.31 | 6,051,425,522.9 | 4,121,459,151.56 |
| 二、营业总成本 | 2,635,413,513.6 | 10,795,024,555.73 | 7,879,247,411.22 | 5,340,502,857.07 |
| 营业成本 | 1,979,772,133.53 | 8,255,518,535.7 | 6,037,848,645.99 | 4,130,301,053.97 |
| 税金及附加 | 20,307,885.23 | 66,997,222.07 | 48,283,401.64 | 31,663,740.14 |
| 销售费用 | 30,115,772.54 | 119,974,735.46 | 81,025,274.82 | 50,805,415.38 |
| 管理费用 | 129,379,745.47 | 547,120,189.78 | 380,108,809.97 | 254,126,947.85 |
| 研发费用 | 264,522,975.67 | 1,039,160,488.76 | 768,881,623.55 | 493,011,906.39 |
| 财务费用 | 211,315,001.16 | 766,253,383.96 | 563,099,655.25 | 380,593,793.34 |
| 其中:利息费用 | 231,784,051 | 839,261,662.38 | 620,651,594.33 | 411,763,615.01 |
| 其中:利息收入 | 18,478,976.12 | 88,829,951.25 | 69,581,679.73 | 40,439,289.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -142,833.6 | -83,319.6 | -4,761.12 | -30,947.28 |
| 加:投资收益 | -127,354,428.02 | 86,567,417.83 | -111,303,607.68 | -58,204,038.65 |
| 资产处置收益 | 288,327.26 | 6,183,389.15 | 8,975,937.26 | 8,854,576.79 |
| 资产减值损失(新) | -165,530,181.13 | -206,603,458.59 | -41,683,933.91 | -31,015,865.06 |
| 信用减值损失(新) | 8,364,987.26 | -48,495,378.85 | -37,740,037.62 | -31,669,131.88 |
| 其他收益 | 500,153,132.25 | 127,448,095.63 | 77,398,124.04 | 63,795,646.64 |
| 四、营业利润 | -547,586,427.51 | -2,685,555,725.85 | -1,932,180,167.35 | -1,267,313,464.95 |
| 加:营业外收入 | 301,312.69 | 1,100,475.28 | 152,765.84 | 112,474.82 |
| 减:营业外支出 | 2,921.4 | 320,986.62 | 150,415.12 | 129,759.24 |
| 五、利润总额 | -547,288,036.22 | -2,684,776,237.19 | -1,932,177,816.63 | -1,267,330,749.37 |
| 减:所得税费用 | -19,867,564.26 | 189,832,128.58 | -10,488,714.92 | -8,270,461.51 |
| 六、净利润 | -527,420,471.96 | -2,874,608,365.77 | -1,921,689,101.71 | -1,259,060,287.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -527,420,471.96 | -2,874,608,365.77 | -1,921,689,101.71 | -1,259,060,287.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -626,171,236.68 | -2,388,951,993.63 | -1,623,177,516.2 | -1,062,018,369.12 |
| 少数股东损益 | 98,750,764.72 | -485,656,372.14 | -298,511,585.51 | -197,041,918.74 |
| 扣除非经常损益后的净利润 | -826,833,108.02 | -2,822,192,576.79 | -1,697,479,882.32 | -1,118,063,064.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -1.71 | -1.16 | -0.76 |
| (二)稀释每股收益 | -0.45 | -1.71 | -1.16 | -0.76 |
| 八、其他综合收益 | 508,565.26 | 596,455.16 | 271,666.27 | 88,270.94 |
| 归属于母公司股东的其他综合收益 | 508,565.26 | 583,463.6 | 271,666.27 | 88,270.94 |
| 九、综合收益总额 | -526,911,906.7 | -2,874,011,910.61 | -1,921,417,435.44 | -1,258,972,016.92 |
| 归属于母公司股东的综合收益总额 | -625,662,671.42 | -2,388,368,530.03 | -1,622,905,849.93 | -1,061,930,098.18 |
| 归属于少数股东的综合收益总额 | 98,750,764.72 | -485,643,380.58 | -298,511,585.51 | -197,041,918.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |