维业股份
(300621)
| 流通市值：19.12亿 | | | 总市值：19.64亿 |
| 流通股本：2.03亿 | | | 总股本：2.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,008,257,810.26 | 1,641,399,966.14 | 11,765,584,153.54 | 9,538,669,611.9 |
| 营业收入 | 4,008,257,810.26 | 1,641,399,966.14 | 11,765,584,153.54 | 9,538,669,611.9 |
| 二、营业总成本 | 3,951,324,432.9 | 1,643,596,750.57 | 11,484,542,692.45 | 9,367,986,663.92 |
| 营业成本 | 3,700,623,900.69 | 1,523,845,388.47 | 11,036,633,112.97 | 9,038,599,713.53 |
| 税金及附加 | 8,539,302.92 | 3,626,532.75 | 26,573,698.72 | 19,234,744.92 |
| 销售费用 | 8,342,406.3 | 4,267,193.11 | 23,231,509.32 | 15,879,699 |
| 管理费用 | 96,046,868.21 | 48,419,210.56 | 194,421,363.69 | 144,487,293.94 |
| 研发费用 | 24,140,095.87 | 7,292,880.51 | 79,826,515.7 | 63,965,073.4 |
| 财务费用 | 113,631,858.91 | 56,145,545.17 | 123,856,492.05 | 85,820,139.13 |
| 其中:利息费用 | 114,920,606.95 | 54,659,739.81 | 129,602,736.48 | 89,874,436.96 |
| 其中:利息收入 | 4,893,111.07 | 3,229,803.82 | 10,204,225.53 | 7,203,478.39 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -256,996.9 | 567,787.42 |
| 资产减值损失(新) | 20,838,853.13 | 5,841,172.27 | -68,968,868.27 | -10,097,449.78 |
| 信用减值损失(新) | -52,681,525.39 | -6,596,200.03 | -150,646,683.9 | -83,097,456.59 |
| 其他收益 | 415,840.13 | 330,812.88 | 8,307,010.53 | 532,907.93 |
| 四、营业利润 | 25,506,545.23 | -2,620,999.31 | 69,475,922.55 | 78,588,736.96 |
| 加:营业外收入 | 2,405.84 | 2,403.59 | 574,887.49 | 113,388.99 |
| 减:营业外支出 | 508,819.09 | 436,075.33 | 10,344,242.38 | 9,020,025.27 |
| 五、利润总额 | 25,000,131.98 | -3,054,671.05 | 59,706,567.66 | 69,682,100.68 |
| 减:所得税费用 | 14,570,472.91 | 146,441.54 | 51,445,263.27 | 56,369,283.45 |
| 六、净利润 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,433,446.51 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 |
| 少数股东损益 | -3,787.44 | - | - | - |
| 扣除非经常损益后的净利润 | 9,313,210.46 | -3,033,919.24 | 2,940,720.45 | 13,961,577.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.02 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.05 | -0.02 | 0.04 | 0.06 |
| 九、综合收益总额 | 10,429,659.07 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 |
| 归属于母公司股东的综合收益总额 | 10,433,446.51 | -3,201,112.59 | 8,261,304.39 | 13,312,817.23 |
| 归属于少数股东的综合收益总额 | -3,787.44 | - | - | - |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |