维信诺
(002387)
| 流通市值：95.84亿 | | | 总市值：95.96亿 |
| 流通股本：13.95亿 | | | 总股本：13.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,003,869,601.07 | 1,872,048,082.07 | 8,144,452,084.31 | 6,051,425,522.9 |
| 营业收入 | 4,003,869,601.07 | 1,872,048,082.07 | 8,144,452,084.31 | 6,051,425,522.9 |
| 二、营业总成本 | 5,585,033,864.61 | 2,635,413,513.6 | 10,795,024,555.73 | 7,879,247,411.22 |
| 营业成本 | 4,248,265,672.39 | 1,979,772,133.53 | 8,255,518,535.7 | 6,037,848,645.99 |
| 税金及附加 | 40,866,771.26 | 20,307,885.23 | 66,997,222.07 | 48,283,401.64 |
| 销售费用 | 63,180,935.23 | 30,115,772.54 | 119,974,735.46 | 81,025,274.82 |
| 管理费用 | 260,040,075.53 | 129,379,745.47 | 547,120,189.78 | 380,108,809.97 |
| 研发费用 | 550,536,111.42 | 264,522,975.67 | 1,039,160,488.76 | 768,881,623.55 |
| 财务费用 | 422,144,298.78 | 211,315,001.16 | 766,253,383.96 | 563,099,655.25 |
| 其中:利息费用 | 457,242,901.69 | 231,784,051 | 839,261,662.38 | 620,651,594.33 |
| 其中:利息收入 | 36,189,478.47 | 18,478,976.12 | 88,829,951.25 | 69,581,679.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -338,039.52 | -142,833.6 | -83,319.6 | -4,761.12 |
| 加:投资收益 | -315,756,250.78 | -127,354,428.02 | 86,567,417.83 | -111,303,607.68 |
| 资产处置收益 | 300,028.29 | 288,327.26 | 6,183,389.15 | 8,975,937.26 |
| 资产减值损失(新) | -214,022,717.36 | -165,530,181.13 | -206,603,458.59 | -41,683,933.91 |
| 信用减值损失(新) | -4,453,314.88 | 8,364,987.26 | -48,495,378.85 | -37,740,037.62 |
| 其他收益 | 527,049,155.49 | 500,153,132.25 | 127,448,095.63 | 77,398,124.04 |
| 四、营业利润 | -1,588,385,402.3 | -547,586,427.51 | -2,685,555,725.85 | -1,932,180,167.35 |
| 加:营业外收入 | 2,256,196.72 | 301,312.69 | 1,100,475.28 | 152,765.84 |
| 减:营业外支出 | 234,452.87 | 2,921.4 | 320,986.62 | 150,415.12 |
| 五、利润总额 | -1,586,363,658.45 | -547,288,036.22 | -2,684,776,237.19 | -1,932,177,816.63 |
| 减:所得税费用 | -32,112,698.35 | -19,867,564.26 | 189,832,128.58 | -10,488,714.92 |
| 六、净利润 | -1,554,250,960.1 | -527,420,471.96 | -2,874,608,365.77 | -1,921,689,101.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,554,250,960.1 | -527,420,471.96 | -2,874,608,365.77 | -1,921,689,101.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,518,539,640.01 | -626,171,236.68 | -2,388,951,993.63 | -1,623,177,516.2 |
| 少数股东损益 | -35,711,320.09 | 98,750,764.72 | -485,656,372.14 | -298,511,585.51 |
| 扣除非经常损益后的净利润 | -1,750,385,503.69 | -826,833,108.02 | -2,822,192,576.79 | -1,697,479,882.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.09 | -0.45 | -1.71 | -1.16 |
| (二)稀释每股收益 | -1.09 | -0.45 | -1.71 | -1.16 |
| 八、其他综合收益 | 1,071,430.14 | 508,565.26 | 596,455.16 | 271,666.27 |
| 归属于母公司股东的其他综合收益 | 1,071,430.14 | 508,565.26 | 583,463.6 | 271,666.27 |
| 九、综合收益总额 | -1,553,179,529.96 | -526,911,906.7 | -2,874,011,910.61 | -1,921,417,435.44 |
| 归属于母公司股东的综合收益总额 | -1,517,468,209.87 | -625,662,671.42 | -2,388,368,530.03 | -1,622,905,849.93 |
| 归属于少数股东的综合收益总额 | -35,711,320.09 | 98,750,764.72 | -485,643,380.58 | -298,511,585.51 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |