维信诺
(002387)
| 流通市值：118.16亿 | | | 总市值：118.31亿 |
| 流通股本：13.95亿 | | | 总股本：13.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,051,425,522.9 | 4,121,459,151.56 | 1,814,988,762.29 | 7,928,661,938.26 |
| 营业收入 | 6,051,425,522.9 | 4,121,459,151.56 | 1,814,988,762.29 | 7,928,661,938.26 |
| 二、营业总成本 | 7,879,247,411.22 | 5,340,502,857.07 | 2,415,711,797.16 | 11,340,194,453.84 |
| 营业成本 | 6,037,848,645.99 | 4,130,301,053.97 | 1,802,097,221.46 | 8,553,596,128.69 |
| 税金及附加 | 48,283,401.64 | 31,663,740.14 | 15,667,562.58 | 65,500,711.68 |
| 销售费用 | 81,025,274.82 | 50,805,415.38 | 24,778,232.59 | 154,394,797.29 |
| 管理费用 | 380,108,809.97 | 254,126,947.85 | 135,547,563.85 | 558,082,478.58 |
| 研发费用 | 768,881,623.55 | 493,011,906.39 | 242,567,178.9 | 1,150,455,229.36 |
| 财务费用 | 563,099,655.25 | 380,593,793.34 | 195,054,037.78 | 858,165,108.24 |
| 其中:利息费用 | 620,651,594.33 | 411,763,615.01 | 204,514,591.41 | 975,022,689.61 |
| 其中:利息收入 | 69,581,679.73 | 40,439,289.4 | 14,863,777.96 | 120,095,038.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,761.12 | -30,947.28 | 45,230.64 | 335,658.96 |
| 加:投资收益 | -111,303,607.68 | -58,204,038.65 | -44,040,002.96 | 525,976,376.59 |
| 资产处置收益 | 8,975,937.26 | 8,854,576.79 | 9,567,362.55 | 254,869.17 |
| 资产减值损失(新) | -41,683,933.91 | -31,015,865.06 | -35,536,518.74 | -369,172,450.06 |
| 信用减值损失(新) | -37,740,037.62 | -31,669,131.88 | 1,449,287.47 | 91,456,562.78 |
| 其他收益 | 77,398,124.04 | 63,795,646.64 | 39,215,954.81 | 104,015,684.09 |
| 四、营业利润 | -1,932,180,167.35 | -1,267,313,464.95 | -630,021,721.1 | -3,058,665,814.05 |
| 加:营业外收入 | 152,765.84 | 112,474.82 | 39,045.6 | 953,038.47 |
| 减:营业外支出 | 150,415.12 | 129,759.24 | 16,782.29 | 4,702,325.81 |
| 五、利润总额 | -1,932,177,816.63 | -1,267,330,749.37 | -629,999,457.79 | -3,062,415,101.39 |
| 减:所得税费用 | -10,488,714.92 | -8,270,461.51 | -668,415.22 | -46,416,389.26 |
| 六、净利润 | -1,921,689,101.71 | -1,259,060,287.86 | -629,331,042.57 | -3,015,998,712.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,921,689,101.71 | -1,259,060,287.86 | -629,331,042.57 | -3,015,998,712.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,623,177,516.2 | -1,062,018,369.12 | -530,380,333.17 | -2,505,335,257.92 |
| 少数股东损益 | -298,511,585.51 | -197,041,918.74 | -98,950,709.4 | -510,663,454.21 |
| 扣除非经常损益后的净利润 | -1,697,479,882.32 | -1,118,063,064.22 | -588,890,738.28 | -3,101,563,110.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.16 | -0.76 | -0.38 | -1.81 |
| (二)稀释每股收益 | -1.16 | -0.76 | -0.38 | -1.81 |
| 八、其他综合收益 | 271,666.27 | 88,270.94 | 22,391.17 | -1,195,625.93 |
| 归属于母公司股东的其他综合收益 | 271,666.27 | 88,270.94 | 22,391.17 | -1,195,362.32 |
| 九、综合收益总额 | -1,921,417,435.44 | -1,258,972,016.92 | -629,308,651.4 | -3,017,194,338.06 |
| 归属于母公司股东的综合收益总额 | -1,622,905,849.93 | -1,061,930,098.18 | -530,357,942 | -2,506,530,620.24 |
| 归属于少数股东的综合收益总额 | -298,511,585.51 | -197,041,918.74 | -98,950,709.4 | -510,663,717.82 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |