维业股份
(300621)
| 流通市值：14.38亿 | | | 总市值：14.77亿 |
| 流通股本：2.03亿 | | | 总股本：2.08亿 |
| 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 | 2,444,650,473.14 | 1,149,129,709.32 | 8,677,275,441.08 | 6,119,801,653.91 |
| 营业收入 | 2,444,650,473.14 | 1,149,129,709.32 | 8,677,275,441.08 | 6,119,801,653.91 |
| 二、营业总成本 | 2,527,260,738.94 | 1,220,145,275.98 | 8,912,286,318.5 | 6,038,499,471.02 |
| 营业成本 | 2,327,438,589.61 | 1,125,291,452.97 | 8,448,647,392.04 | 5,670,947,051.78 |
| 税金及附加 | 5,630,984.28 | 2,907,387.32 | 18,342,396.82 | 13,036,833.02 |
| 销售费用 | 7,822,266.04 | 3,534,910.72 | 16,308,141.71 | 13,775,181.68 |
| 管理费用 | 89,376,196.28 | 45,304,590.22 | 189,469,628.68 | 142,916,522.4 |
| 研发费用 | 20,834,750.34 | 6,585,257.34 | 76,036,168.53 | 45,739,043.2 |
| 财务费用 | 76,157,952.39 | 36,521,677.41 | 163,482,590.72 | 152,084,838.94 |
| 其中:利息费用 | 74,675,392.28 | 36,607,211.32 | 162,092,171.67 | 149,579,463.6 |
| 其中:利息收入 | 2,344,177.89 | 1,326,044.31 | 9,217,441.12 | 7,235,268.11 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -35,233.82 | -35,233.82 | -40,144.49 | -14,000.51 |
| 资产减值损失(新) | -25,886,937.5 | 3,949,723.38 | -45,731,260.3 | -6,773,409.28 |
| 信用减值损失(新) | -22,715,180.17 | 14,340,491.45 | -144,874,926.28 | -74,210,572.41 |
| 其他收益 | 433,404.03 | 340,830.95 | 8,801,914.02 | 5,649,876.51 |
| 四、营业利润 | -130,814,213.26 | -52,419,754.7 | -416,855,294.47 | 5,954,077.2 |
| 加:营业外收入 | 1,794,685.99 | 1,700,962.93 | 61,519.41 | 36,758.7 |
| 减:营业外支出 | 442,017.64 | 343,353.8 | 30,807,725.27 | 551,308.46 |
| 五、利润总额 | -129,461,544.91 | -51,062,145.57 | -447,601,500.33 | 5,439,527.44 |
| 减:所得税费用 | -7,389,138.06 | -5,495,098.89 | -40,358,321.33 | 15,369,338.69 |
| 六、净利润 | -122,072,406.85 | -45,567,046.68 | -407,243,179 | -9,929,811.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -122,072,406.85 | -45,567,046.68 | -407,243,179 | -9,929,811.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -122,266,392 | -45,625,940.72 | -407,239,342.05 | -9,926,035.96 |
| 少数股东损益 | 193,985.15 | 58,894.04 | -3,836.95 | -3,775.29 |
| 扣除非经常损益后的净利润 | -124,742,027.84 | -47,066,683.36 | -393,770,904.89 | -17,108,696.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.22 | -1.96 | -0.05 |
| (二)稀释每股收益 | -0.59 | -0.22 | -1.96 | -0.05 |
| 九、综合收益总额 | -122,072,406.85 | -45,567,046.68 | -407,243,179 | -9,929,811.25 |
| 归属于母公司股东的综合收益总额 | -122,266,392 | -45,625,940.72 | -407,239,342.05 | -9,926,035.96 |
| 归属于少数股东的综合收益总额 | 193,985.15 | 58,894.04 | -3,836.95 | -3,775.29 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-15 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |