维业股份
(300621)
| 流通市值：18.07亿 | | | 总市值：18.56亿 |
| 流通股本：2.03亿 | | | 总股本：2.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,149,129,709.32 | 8,677,275,441.08 | 6,119,801,653.91 | 4,008,257,810.26 |
| 营业收入 | 1,149,129,709.32 | 8,677,275,441.08 | 6,119,801,653.91 | 4,008,257,810.26 |
| 二、营业总成本 | 1,220,145,275.98 | 8,912,286,318.5 | 6,038,499,471.02 | 3,951,324,432.9 |
| 营业成本 | 1,125,291,452.97 | 8,448,647,392.04 | 5,670,947,051.78 | 3,700,623,900.69 |
| 税金及附加 | 2,907,387.32 | 18,342,396.82 | 13,036,833.02 | 8,539,302.92 |
| 销售费用 | 3,534,910.72 | 16,308,141.71 | 13,775,181.68 | 8,342,406.3 |
| 管理费用 | 45,304,590.22 | 189,469,628.68 | 142,916,522.4 | 96,046,868.21 |
| 研发费用 | 6,585,257.34 | 76,036,168.53 | 45,739,043.2 | 24,140,095.87 |
| 财务费用 | 36,521,677.41 | 163,482,590.72 | 152,084,838.94 | 113,631,858.91 |
| 其中:利息费用 | 36,607,211.32 | 162,092,171.67 | 149,579,463.6 | 114,920,606.95 |
| 其中:利息收入 | 1,326,044.31 | 9,217,441.12 | 7,235,268.11 | 4,893,111.07 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -35,233.82 | -40,144.49 | -14,000.51 | - |
| 资产减值损失(新) | 3,949,723.38 | -45,731,260.3 | -6,773,409.28 | 20,838,853.13 |
| 信用减值损失(新) | 14,340,491.45 | -144,874,926.28 | -74,210,572.41 | -52,681,525.39 |
| 其他收益 | 340,830.95 | 8,801,914.02 | 5,649,876.51 | 415,840.13 |
| 四、营业利润 | -52,419,754.7 | -416,855,294.47 | 5,954,077.2 | 25,506,545.23 |
| 加:营业外收入 | 1,700,962.93 | 61,519.41 | 36,758.7 | 2,405.84 |
| 减:营业外支出 | 343,353.8 | 30,807,725.27 | 551,308.46 | 508,819.09 |
| 五、利润总额 | -51,062,145.57 | -447,601,500.33 | 5,439,527.44 | 25,000,131.98 |
| 减:所得税费用 | -5,495,098.89 | -40,358,321.33 | 15,369,338.69 | 14,570,472.91 |
| 六、净利润 | -45,567,046.68 | -407,243,179 | -9,929,811.25 | 10,429,659.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,567,046.68 | -407,243,179 | -9,929,811.25 | 10,429,659.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,625,940.72 | -407,239,342.05 | -9,926,035.96 | 10,433,446.51 |
| 少数股东损益 | 58,894.04 | -3,836.95 | -3,775.29 | -3,787.44 |
| 扣除非经常损益后的净利润 | -47,066,683.36 | -393,770,904.89 | -17,108,696.57 | 9,313,210.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -1.96 | -0.05 | 0.05 |
| (二)稀释每股收益 | -0.22 | -1.96 | -0.05 | 0.05 |
| 九、综合收益总额 | -45,567,046.68 | -407,243,179 | -9,929,811.25 | 10,429,659.07 |
| 归属于母公司股东的综合收益总额 | -45,625,940.72 | -407,239,342.05 | -9,926,035.96 | 10,433,446.51 |
| 归属于少数股东的综合收益总额 | 58,894.04 | -3,836.95 | -3,775.29 | -3,787.44 |
| 公告日期 | 2026-04-24 | 2026-04-15 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |