维维股份
(600300)
| 流通市值：55.31亿 | | | 总市值：55.31亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 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 | 1,520,910,156.18 | 852,527,010.04 | 3,656,397,063.41 | 2,688,704,857.42 |
| 营业收入 | 1,520,910,156.18 | 852,527,010.04 | 3,656,397,063.41 | 2,688,704,857.42 |
| 二、营业总成本 | 1,377,607,060.72 | 761,108,272.62 | 3,170,152,454.55 | 2,456,381,557.22 |
| 营业成本 | 1,145,517,022.64 | 641,698,541.02 | 2,668,881,010.57 | 2,057,508,980.94 |
| 税金及附加 | 20,152,292.32 | 10,808,801.44 | 44,963,635.25 | 31,684,874.23 |
| 销售费用 | 102,730,298.41 | 54,539,237.98 | 228,588,642.76 | 195,426,991.24 |
| 管理费用 | 104,993,266.98 | 52,899,253.29 | 214,836,160.91 | 161,341,330.22 |
| 研发费用 | 4,149,217.61 | 1,377,275.13 | 7,026,172.99 | 5,576,604.68 |
| 财务费用 | 64,962.76 | -214,836.24 | 5,856,832.07 | 4,842,775.91 |
| 其中:利息费用 | 2,319,911.47 | 935,270.28 | 11,191,056.65 | 9,112,184.65 |
| 其中:利息收入 | 2,413,486.96 | 1,196,549.68 | 6,013,463.78 | 4,806,830.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,741,390 | 8,000 | -1,399,680 | -2,488,684.11 |
| 加:投资收益 | 10,900,371.9 | 973,185.52 | 699,132.31 | 2,285,565.3 |
| 资产处置收益 | 82,531.83 | -32,891.48 | 116,603,604.23 | 102,649,245.69 |
| 资产减值损失(新) | - | - | -42,566,400.11 | 0 |
| 信用减值损失(新) | -1,000,548.35 | -705,557.21 | 84,826,232.76 | -801,056.55 |
| 其他收益 | 2,218,699.33 | 1,360,502.09 | 7,759,807.42 | 4,973,457.8 |
| 四、营业利润 | 157,245,540.17 | 93,021,976.34 | 652,167,305.47 | 338,941,828.33 |
| 加:营业外收入 | 175,741.04 | 244,894.31 | 6,613,808.78 | 736,454 |
| 减:营业外支出 | 183,649.62 | 52,468.2 | 110,972,495.44 | 7,525,780.68 |
| 五、利润总额 | 157,237,631.59 | 93,214,402.45 | 547,808,618.81 | 332,152,501.65 |
| 减:所得税费用 | 38,336,445.43 | 23,103,889.63 | 136,913,033.26 | 86,636,439.44 |
| 六、净利润 | 118,901,186.16 | 70,110,512.82 | 410,895,585.55 | 245,516,062.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,901,186.16 | 70,110,512.82 | 410,895,585.55 | 245,516,062.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,367,085.1 | 70,897,770.39 | 411,142,986.1 | 245,993,443.84 |
| 少数股东损益 | -1,465,898.94 | -787,257.57 | -247,400.55 | -477,381.63 |
| 扣除非经常损益后的净利润 | 109,257,369.15 | 69,130,828.33 | 334,769,873.05 | 169,002,165.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.25 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.25 | 0.15 |
| 八、其他综合收益 | - | - | 17,320,943.58 | - |
| 归属于母公司股东的其他综合收益 | - | - | 17,139,085.67 | - |
| 九、综合收益总额 | 118,901,186.16 | 70,110,512.82 | 428,216,529.13 | 245,516,062.21 |
| 归属于母公司股东的综合收益总额 | 120,367,085.1 | 70,897,770.39 | 428,282,071.77 | 245,993,443.84 |
| 归属于少数股东的综合收益总额 | -1,465,898.94 | -787,257.57 | -65,542.64 | -477,381.63 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |