维远股份
(600955)
| 流通市值：101.48亿 | | | 总市值：101.48亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 2,680,661,521.95 | 8,768,446,660.05 | 6,752,428,330.21 | 4,600,750,405.94 |
| 营业收入 | 2,680,661,521.95 | 8,768,446,660.05 | 6,752,428,330.21 | 4,600,750,405.94 |
| 二、营业总成本 | 2,536,979,320.73 | 9,141,427,352.55 | 6,955,312,678.02 | 4,790,299,497.14 |
| 营业成本 | 2,482,970,938.83 | 8,900,099,662.69 | 6,771,357,563.68 | 4,661,517,790.7 |
| 税金及附加 | 4,854,417.3 | 18,739,116.1 | 14,028,962.92 | 9,576,596.18 |
| 销售费用 | 942,042.9 | 2,886,557.48 | 2,058,260.85 | 1,277,166.79 |
| 管理费用 | 16,415,232.06 | 86,818,107.35 | 99,786,962.89 | 72,020,135.88 |
| 研发费用 | 8,483,165.39 | 35,920,194.39 | 25,825,491.39 | 17,065,646.25 |
| 财务费用 | 23,313,524.25 | 96,963,714.54 | 42,255,436.29 | 28,842,161.34 |
| 其中:利息费用 | 22,333,974.97 | 106,400,760.29 | 50,046,242.81 | 33,178,896.83 |
| 其中:利息收入 | 691,439.53 | 10,156,260.9 | 8,559,462.96 | 4,747,309.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -205,337.92 | -205,337.92 |
| 加:投资收益 | 5,328,501.09 | 1,045,270.31 | -412,369.03 | 177,646.32 |
| 资产处置收益 | -776,111.41 | -26,472,050.86 | -13,630,904.27 | -12,954,261.01 |
| 资产减值损失(新) | -22,097,824.95 | -780,679,158.02 | -40,073,785.23 | -30,509,717.33 |
| 信用减值损失(新) | - | -24,479.41 | -179,777.52 | -2,855,280.02 |
| 其他收益 | 16,506,783.89 | 58,918,176.73 | 44,051,687.43 | 35,468,967.98 |
| 四、营业利润 | 142,643,549.84 | -1,120,192,933.75 | -213,334,834.35 | -200,427,073.18 |
| 加:营业外收入 | 163,694.92 | 1,135,689.08 | 913,415.69 | 536,471.77 |
| 减:营业外支出 | 58,133,149.47 | 56,386,091.08 | 138,105.94 | - |
| 五、利润总额 | 84,674,095.29 | -1,175,443,335.75 | -212,559,524.6 | -199,890,601.41 |
| 减:所得税费用 | 13,350,348.43 | -183,887,325.39 | -33,180,467.07 | -32,351,784.17 |
| 六、净利润 | 71,323,746.86 | -991,556,010.36 | -179,379,057.53 | -167,538,817.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,323,746.86 | -991,556,010.36 | -179,379,057.53 | -167,538,817.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,323,746.86 | -991,556,010.36 | -179,379,057.53 | -167,538,817.24 |
| 扣除非经常损益后的净利润 | 118,702,028.18 | -934,603,985.45 | -175,485,061.33 | -162,215,905.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | -1.81 | -0.33 | -0.31 |
| (二)稀释每股收益 | 0.13 | -1.81 | -0.33 | -0.31 |
| 九、综合收益总额 | 71,323,746.86 | -991,556,010.36 | -179,379,057.53 | -167,538,817.24 |
| 归属于母公司股东的综合收益总额 | 71,323,746.86 | -991,556,010.36 | -179,379,057.53 | -167,538,817.24 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |