维业股份
(300621)
| 流通市值：16.65亿 | | | 总市值：17.10亿 |
| 流通股本：2.03亿 | | | 总股本：2.08亿 |
| 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 | 6,119,801,653.91 | 4,008,257,810.26 | 1,641,399,966.14 | 11,765,584,153.54 |
| 营业收入 | 6,119,801,653.91 | 4,008,257,810.26 | 1,641,399,966.14 | 11,765,584,153.54 |
| 二、营业总成本 | 6,038,499,471.02 | 3,951,324,432.9 | 1,643,596,750.57 | 11,484,542,692.45 |
| 营业成本 | 5,670,947,051.78 | 3,700,623,900.69 | 1,523,845,388.47 | 11,036,633,112.97 |
| 税金及附加 | 13,036,833.02 | 8,539,302.92 | 3,626,532.75 | 26,573,698.72 |
| 销售费用 | 13,775,181.68 | 8,342,406.3 | 4,267,193.11 | 23,231,509.32 |
| 管理费用 | 142,916,522.4 | 96,046,868.21 | 48,419,210.56 | 194,421,363.69 |
| 研发费用 | 45,739,043.2 | 24,140,095.87 | 7,292,880.51 | 79,826,515.7 |
| 财务费用 | 152,084,838.94 | 113,631,858.91 | 56,145,545.17 | 123,856,492.05 |
| 其中:利息费用 | 149,579,463.6 | 114,920,606.95 | 54,659,739.81 | 129,602,736.48 |
| 其中:利息收入 | 7,235,268.11 | 4,893,111.07 | 3,229,803.82 | 10,204,225.53 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -14,000.51 | - | - | -256,996.9 |
| 资产减值损失(新) | -6,773,409.28 | 20,838,853.13 | 5,841,172.27 | -68,968,868.27 |
| 信用减值损失(新) | -74,210,572.41 | -52,681,525.39 | -6,596,200.03 | -150,646,683.9 |
| 其他收益 | 5,649,876.51 | 415,840.13 | 330,812.88 | 8,307,010.53 |
| 四、营业利润 | 5,954,077.2 | 25,506,545.23 | -2,620,999.31 | 69,475,922.55 |
| 加:营业外收入 | 36,758.7 | 2,405.84 | 2,403.59 | 574,887.49 |
| 减:营业外支出 | 551,308.46 | 508,819.09 | 436,075.33 | 10,344,242.38 |
| 五、利润总额 | 5,439,527.44 | 25,000,131.98 | -3,054,671.05 | 59,706,567.66 |
| 减:所得税费用 | 15,369,338.69 | 14,570,472.91 | 146,441.54 | 51,445,263.27 |
| 六、净利润 | -9,929,811.25 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,929,811.25 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,926,035.96 | 10,433,446.51 | -3,201,112.59 | 8,261,304.39 |
| 少数股东损益 | -3,775.29 | -3,787.44 | - | - |
| 扣除非经常损益后的净利润 | -17,108,696.57 | 9,313,210.46 | -3,033,919.24 | 2,940,720.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.05 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.05 | 0.05 | -0.02 | 0.04 |
| 九、综合收益总额 | -9,929,811.25 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 |
| 归属于母公司股东的综合收益总额 | -9,926,035.96 | 10,433,446.51 | -3,201,112.59 | 8,261,304.39 |
| 归属于少数股东的综合收益总额 | -3,775.29 | -3,787.44 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |