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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,872,048,082.078,144,452,084.316,051,425,522.94,121,459,151.56
  营业收入1,872,048,082.078,144,452,084.316,051,425,522.94,121,459,151.56
二、营业总成本2,635,413,513.610,795,024,555.737,879,247,411.225,340,502,857.07
  营业成本1,979,772,133.538,255,518,535.76,037,848,645.994,130,301,053.97
  税金及附加20,307,885.2366,997,222.0748,283,401.6431,663,740.14
  销售费用30,115,772.54119,974,735.4681,025,274.8250,805,415.38
  管理费用129,379,745.47547,120,189.78380,108,809.97254,126,947.85
  研发费用264,522,975.671,039,160,488.76768,881,623.55493,011,906.39
  财务费用211,315,001.16766,253,383.96563,099,655.25380,593,793.34
  其中:利息费用231,784,051839,261,662.38620,651,594.33411,763,615.01
  其中:利息收入18,478,976.1288,829,951.2569,581,679.7340,439,289.4
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-127,354,428.0286,567,417.83-111,303,607.68-58,204,038.65
  资产处置收益288,327.266,183,389.158,975,937.268,854,576.79
  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500,153,132.25127,448,095.6377,398,124.0463,795,646.64
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301,312.691,100,475.28152,765.84112,474.82
  减:营业外支出2,921.4320,986.62150,415.12129,759.24
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-19,867,564.26189,832,128.58-10,488,714.92-8,270,461.51
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508,565.26596,455.16271,666.2788,270.94
  归属于母公司股东的其他综合收益508,565.26583,463.6271,666.2788,270.94
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2026-04-292026-04-292025-10-312025-08-22
审计意见(境内)标准无保留意见
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