维科技术
(600152)
| 流通市值：35.87亿 | | | 总市值：35.87亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 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 | 1,028,422,410.51 | 637,828,232.08 | 273,755,478.51 | 1,527,729,387.08 |
| 营业收入 | 1,028,422,410.51 | 637,828,232.08 | 273,755,478.51 | 1,527,729,387.08 |
| 二、营业总成本 | 1,079,560,991.43 | 683,230,735.85 | 301,800,207.13 | 1,567,313,938.57 |
| 营业成本 | 894,594,115.97 | 560,530,082.01 | 243,036,148.79 | 1,314,678,918.66 |
| 税金及附加 | 7,862,432.57 | 6,128,546.7 | 2,968,344.14 | 10,341,311.24 |
| 销售费用 | 29,094,315.78 | 18,367,163.7 | 8,568,673.08 | 37,565,652.01 |
| 管理费用 | 58,093,129.43 | 39,588,264.95 | 19,320,726.12 | 84,920,255.74 |
| 研发费用 | 89,492,544.09 | 58,246,054.39 | 28,589,890.16 | 124,641,413.83 |
| 财务费用 | 424,453.59 | 370,624.1 | -683,575.16 | -4,833,612.91 |
| 其中:利息费用 | 2,042,644.59 | 1,658,026.05 | 1,156,767.75 | 4,021,855.27 |
| 其中:利息收入 | 2,859,329.08 | 2,032,147.43 | 1,114,184.09 | 6,350,686.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,333.33 | 69,333.33 | 69,333.33 | 1,140,698.54 |
| 加:投资收益 | -547,369.86 | 401,608.54 | -202,570.9 | 50,389,136.06 |
| 资产处置收益 | 9,826,125.63 | 10,086,107.61 | 10,085,034.21 | -5,371,566.91 |
| 资产减值损失(新) | -35,716,300.69 | -20,462,520.68 | -10,368,123.08 | -77,656,971.5 |
| 信用减值损失(新) | -2,398.74 | 1,168,985.33 | 3,883,240.33 | 4,551,980.13 |
| 其他收益 | 16,074,341.81 | 10,918,907.06 | 5,544,709.11 | 29,120,035.74 |
| 四、营业利润 | -61,434,849.44 | -43,220,082.58 | -19,033,105.62 | -37,411,239.43 |
| 加:营业外收入 | 1,911,207.14 | 1,098,904.58 | 170,862.96 | 7,594,341.5 |
| 减:营业外支出 | 3,393,673.51 | 771,902.37 | 91,808.88 | 680,780.16 |
| 五、利润总额 | -62,917,315.81 | -42,893,080.37 | -18,954,051.54 | -30,497,678.09 |
| 减:所得税费用 | 108,706.96 | 78,976.46 | 23,849.43 | 6,184,724.08 |
| 六、净利润 | -63,026,022.77 | -42,972,056.83 | -18,977,900.97 | -36,682,402.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,026,022.77 | -42,972,056.83 | -18,977,900.97 | -36,682,402.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,354,546.06 | -39,148,721.13 | -16,506,951.55 | -28,701,119.53 |
| 少数股东损益 | -3,671,476.71 | -3,823,335.7 | -2,470,949.42 | -7,981,282.64 |
| 扣除非经常损益后的净利润 | -71,325,940.5 | -53,158,981.96 | -27,199,393.63 | -89,008,193.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.07 | -0.03 | -0.05 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.03 | -0.05 |
| 九、综合收益总额 | -63,026,022.77 | -42,972,056.83 | -18,977,900.97 | -36,682,402.17 |
| 归属于母公司股东的综合收益总额 | -59,354,546.06 | -39,148,721.13 | -16,506,951.55 | -28,701,119.53 |
| 归属于少数股东的综合收益总额 | -3,671,476.71 | -3,823,335.7 | -2,470,949.42 | -7,981,282.64 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |