维维股份
(600300)
| 流通市值：56.11亿 | | | 总市值：56.11亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 | 4,035,650,455.55 |
| 营业收入 | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 | 4,035,650,455.55 |
| 二、营业总成本 | 2,456,381,557.22 | 1,632,262,430.58 | 1,055,194,886.64 | 3,675,468,994.18 |
| 营业成本 | 2,057,508,980.94 | 1,377,529,015.28 | 924,665,229.76 | 3,139,772,322.51 |
| 税金及附加 | 31,684,874.23 | 20,245,310.25 | 9,936,009.95 | 43,320,746.94 |
| 销售费用 | 195,426,991.24 | 117,128,232.88 | 62,877,726.09 | 244,521,323.57 |
| 管理费用 | 161,341,330.22 | 111,134,123.64 | 54,005,246.58 | 232,952,041.87 |
| 研发费用 | 5,576,604.68 | 2,999,302.11 | 1,408,415.23 | 5,570,650.81 |
| 财务费用 | 4,842,775.91 | 3,226,446.42 | 2,302,259.03 | 9,331,908.48 |
| 其中:利息费用 | 9,112,184.65 | 6,198,857.23 | 3,852,263.07 | 24,947,465.19 |
| 其中:利息收入 | 4,806,830.08 | 3,650,744.46 | 1,889,146.3 | 15,740,157.93 |
| 加:公允价值变动收益 | -2,488,684.11 | 11,635,295.89 | 12,577,545.89 | -23,058,095.89 |
| 加:投资收益 | 2,285,565.3 | -13,093,616.02 | 2,814,958.14 | 9,061,163.05 |
| 资产处置收益 | 102,649,245.69 | 102,592,746.82 | 101,928,293.05 | 76,490,922.94 |
| 资产减值损失(新) | 0 | 0 | 0 | -55,360,112.81 |
| 信用减值损失(新) | -801,056.55 | 186,665.98 | 313,026.2 | -59,902,519.33 |
| 其他收益 | 4,973,457.8 | 4,142,763.52 | 1,430,606.78 | 7,489,508.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 338,941,828.33 | 216,559,915.75 | 172,586,880.95 | 314,902,328.23 |
| 加:营业外收入 | 736,454 | 430,240.05 | 925,808.38 | 1,198,927.06 |
| 减:营业外支出 | 7,525,780.68 | 4,695,017.49 | 293,799.29 | 4,995,635.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 332,152,501.65 | 212,295,138.31 | 173,218,890.04 | 311,105,619.85 |
| 减:所得税费用 | 86,636,439.44 | 62,669,539.63 | 47,241,107.43 | 106,878,356.6 |
| 六、净利润 | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 204,227,263.25 |
| 持续经营净利润 | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 204,227,263.25 |
| 归属于母公司股东的净利润 | 245,993,443.84 | 150,727,865.1 | 126,686,116.53 | 209,490,367.71 |
| 少数股东损益 | -477,381.63 | -1,102,266.42 | -708,333.92 | -5,263,104.46 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.08 | 0.13 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.08 | 0.13 |
| 八、其他综合收益 | - | - | - | -71,916,899.78 |
| 归属于母公司股东的其他综合收益 | - | - | - | -72,029,142.87 |
| 九、综合收益总额 | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 132,310,363.47 |
| 归属于母公司股东的综合收益总额 | 245,993,443.84 | 150,727,865.1 | 126,686,116.53 | 137,461,224.84 |
| 归属于少数股东的综合收益总额 | -477,381.63 | -1,102,266.42 | -708,333.92 | -5,150,861.37 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |