维远股份
(600955)
| 流通市值：78.93亿 | | | 总市值：78.93亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 6,752,428,330.21 | 4,600,750,405.94 | 2,405,777,162.59 | 9,522,086,417.36 |
| 营业收入 | 6,752,428,330.21 | 4,600,750,405.94 | 2,405,777,162.59 | 9,522,086,417.36 |
| 二、营业总成本 | 6,955,312,678.02 | 4,790,299,497.14 | 2,581,253,006.2 | 9,542,822,808.81 |
| 营业成本 | 6,771,357,563.68 | 4,661,517,790.7 | 2,514,591,340.1 | 9,368,599,153 |
| 税金及附加 | 14,028,962.92 | 9,576,596.18 | 4,869,759.32 | 21,688,691.9 |
| 销售费用 | 2,058,260.85 | 1,277,166.79 | 643,036.84 | 2,298,156.58 |
| 管理费用 | 99,786,962.89 | 72,020,135.88 | 37,241,790.47 | 99,013,831.56 |
| 研发费用 | 25,825,491.39 | 17,065,646.25 | 9,119,262.57 | 36,801,299.38 |
| 财务费用 | 42,255,436.29 | 28,842,161.34 | 14,787,816.9 | 14,421,676.39 |
| 其中:利息费用 | 50,046,242.81 | 33,178,896.83 | 15,444,475.32 | 34,772,912.64 |
| 其中:利息收入 | 8,559,462.96 | 4,747,309.37 | 1,959,519.96 | 21,467,608.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -205,337.92 | -205,337.92 | 499,078.49 | 205,337.92 |
| 加:投资收益 | -412,369.03 | 177,646.32 | -268,200.93 | 567,518.49 |
| 资产处置收益 | -13,630,904.27 | -12,954,261.01 | -12,165,114.51 | -1,147,048.27 |
| 资产减值损失(新) | -40,073,785.23 | -30,509,717.33 | -16,879,004.56 | -61,520,190.56 |
| 信用减值损失(新) | -179,777.52 | -2,855,280.02 | - | 2,889,248.87 |
| 其他收益 | 44,051,687.43 | 35,468,967.98 | 16,662,450.05 | 136,039,084 |
| 四、营业利润 | -213,334,834.35 | -200,427,073.18 | -187,626,635.07 | 56,297,559 |
| 加:营业外收入 | 913,415.69 | 536,471.77 | 350,241.62 | 1,179,035.04 |
| 减:营业外支出 | 138,105.94 | - | - | 409,666.82 |
| 五、利润总额 | -212,559,524.6 | -199,890,601.41 | -187,276,393.45 | 57,066,927.22 |
| 减:所得税费用 | -33,180,467.07 | -32,351,784.17 | -24,669,923.62 | 478,397.93 |
| 六、净利润 | -179,379,057.53 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -179,379,057.53 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -179,379,057.53 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 |
| 扣除非经常损益后的净利润 | -175,485,061.33 | -162,215,905.63 | -155,285,914.77 | 45,311,443.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.31 | -0.3 | 0.1 |
| (二)稀释每股收益 | -0.33 | -0.31 | -0.3 | 0.1 |
| 九、综合收益总额 | -179,379,057.53 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 |
| 归属于母公司股东的综合收益总额 | -179,379,057.53 | -167,538,817.24 | -162,606,469.83 | 56,588,529.29 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |