Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
維業股份 (300621)
- 7.14
- 0.000.00%
未開盤 06/15 09:30 (北京)
14.86億總市值-3.30市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開7.14昨收0.00成交額0.00%換手率虧損市盈率(靜)2.08億總股本10.1352周最高2.77市淨率14.46億流通值6.9352周最低8.57漲停價2.03億流通股24.29歷史最高5.71跌停價0.00%振幅5.20歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
維業股份 (300621) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.99%11.49億 | -26.25%86.77億 | -35.84%61.2億 | -47.81%40.08億 | -57.73%16.41億 | -24.23%117.66億 | -18.64%95.39億 | 0.37%76.8億 | 10.60%38.83億 | 4.97%155.29億 |
| 營業收入 | -29.99%11.49億 | -26.25%86.77億 | -35.84%61.2億 | -47.81%40.08億 | -57.73%16.41億 | -24.23%117.66億 | -18.64%95.39億 | 0.37%76.8億 | 10.60%38.83億 | 4.97%155.29億 |
| 其他業務收入 | ---- | -0.45%741.44萬 | ---- | 25.01%333.09萬 | ---- | 1.84%744.81萬 | ---- | 3.17%266.44萬 | ---- | 59.41%731.34萬 |
| 營業總成本 | -25.76%12.2億 | -22.40%89.12億 | -35.54%60.38億 | -47.58%39.51億 | -57.26%16.44億 | -24.75%114.85億 | -18.70%93.68億 | 0.36%75.38億 | 10.82%38.46億 | 5.14%152.61億 |
| 營業成本 | -26.15%11.25億 | -23.45%84.49億 | -37.26%56.71億 | -49.41%37.01億 | -59.14%15.24億 | -25.05%110.37億 | -18.92%90.39億 | 0.69%73.15億 | 11.13%37.29億 | 4.94%147.25億 |
| 營業稅金及附加 | -19.83%290.74萬 | -30.98%1,834.24萬 | -32.22%1,303.68萬 | -34.94%853.93萬 | -45.60%362.65萬 | -32.44%2,657.37萬 | -39.26%1,923.47萬 | -46.26%1,312.55萬 | -54.11%666.64萬 | -9.80%3,933.17萬 |
| 銷售費用 | -17.16%353.49萬 | -29.80%1,630.81萬 | -13.25%1,377.52萬 | -22.45%834.24萬 | -26.63%426.72萬 | -19.47%2,323.15萬 | -29.96%1,587.97萬 | 14.99%1,075.69萬 | 17.88%581.6萬 | 4.19%2,884.88萬 |
| 管理費用 | -6.43%4,530.46萬 | -2.55%1.89億 | -1.09%1.43億 | 5.78%9,604.69萬 | -7.60%4,841.92萬 | 2.43%1.94億 | 1.72%1.44億 | -0.69%9,080.06萬 | 11.39%5,240.39萬 | -6.45%1.9億 |
| 財務費用 | -34.95%3,652.17萬 | 31.99%1.63億 | 77.21%1.52億 | 73.29%1.14億 | 41.17%5,614.55萬 | -36.03%1.24億 | -36.31%8,582.01萬 | -27.42%6,557.26萬 | 3.46%3,977.12萬 | 21.76%1.94億 |
| -利息費用 | -33.03%3,660.72萬 | 25.07%1.62億 | 66.43%1.5億 | 67.46%1.15億 | 28.25%5,465.97萬 | -39.17%1.3億 | -38.05%8,987.44萬 | -29.57%6,862.54萬 | -2.59%4,261.8萬 | 16.78%2.13億 |
| -利息收入 | 58.94%-132.6萬 | 9.67%-921.74萬 | -0.44%-723.53萬 | 4.07%-489.31萬 | -8.58%-322.98萬 | 51.09%-1,020.42萬 | 36.70%-720.35萬 | 32.57%-510.07萬 | 53.49%-297.47萬 | 16.22%-2,086.43萬 |
| 研發費用 | -9.70%658.53萬 | -4.75%7,603.62萬 | -28.49%4,573.9萬 | -44.07%2,414.01萬 | -39.07%729.29萬 | -5.64%7,982.65萬 | 42.84%6,396.51萬 | 37.46%4,316.36萬 | 25.19%1,197.02萬 | 70.21%8,460.23萬 |
| 信用減值損失 | 317.41%1,434.05萬 | 3.83%-1.45億 | 10.69%-7,421.06萬 | 27.89%-5,268.15萬 | -44.10%-659.62萬 | -39.43%-1.51億 | -37.85%-8,309.75萬 | -75.40%-7,306.21萬 | 86.22%-457.74萬 | -35.29%-1.08億 |
| 資產減值損失 | -32.38%394.97萬 | 33.69%-4,573.13萬 | 32.92%-677.34萬 | 287.27%2,083.89萬 | 138.64%584.12萬 | 29.69%-6,896.89萬 | 79.48%-1,009.74萬 | 74.75%-1,112.75萬 | -338.33%-1,511.79萬 | -24.11%-9,809.02萬 |
| 非經營性淨收益 | 4,483.58%1,859.58萬 | 14.05%-1.82億 | 18.18%-7,534.81萬 | 62.44%-3,142.68萬 | 97.81%-42.42萬 | -10.34%-2.12億 | 15.58%-9,209.42萬 | 2.25%-8,366.75萬 | 27.79%-1,935.73萬 | -26.76%-1.92億 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 123.72%151.03萬 |
| 資產處置收益 | ---3.52萬 | 84.38%-4.01萬 | -102.47%-1.4萬 | ---- | ---- | 48.84%-25.7萬 | 254.96%56.78萬 | 123.15%8.39萬 | 109.26%3.04萬 | -209.15%-50.23萬 |
| 其他收益 | 3.03%34.08萬 | 5.96%880.19萬 | 960.20%564.99萬 | -5.10%41.58萬 | 7.56%33.08萬 | -37.90%830.7萬 | -30.72%53.29萬 | -9.42%43.82萬 | -20.24%30.76萬 | 105.92%1,337.79萬 |
| 營業利潤 | -1,899.99%-5,241.98萬 | -700.00%-4.17億 | -92.42%595.41萬 | -56.25%2,550.65萬 | -114.45%-262.1萬 | -8.68%6,947.59萬 | -14.56%7,858.87萬 | 5.37%5,830.41萬 | 27.20%1,814.18萬 | -40.45%7,608.12萬 |
| 加:營業外收入 | 70,667.60%170.1萬 | -89.30%6.15萬 | -67.58%3.68萬 | -97.65%2,405.84 | -97.65%2,403.59 | -48.25%57.49萬 | -88.73%11.34萬 | -88.39%10.23萬 | -88.11%10.23萬 | -21.12%111.1萬 |
| 減:營業外支出 | -21.26%34.34萬 | 197.82%3,080.77萬 | -93.89%55.13萬 | -94.34%50.88萬 | 1,550.84%43.61萬 | -10.32%1,034.42萬 | 743.40%902萬 | 1,655.98%898.25萬 | -94.73%2.64萬 | 922.10%1,153.46萬 |
| 利潤總額 | -1,571.61%-5,106.21萬 | -849.67%-4.48億 | -92.19%543.95萬 | -49.42%2,500.01萬 | -116.77%-305.47萬 | -9.06%5,970.66萬 | -24.19%6,968.21萬 | -11.27%4,942.39萬 | 24.59%1,821.77萬 | -48.72%6,565.76萬 |
| 減:所得稅費用 | -3,852.42%-549.51萬 | -178.45%-4,035.83萬 | -72.73%1,536.93萬 | -63.13%1,457.05萬 | -98.94%14.64萬 | 13.61%5,144.53萬 | 2.35%5,636.93萬 | 8.21%3,952.3萬 | 15.57%1,384.68萬 | -10.00%4,528.41萬 |
| 淨利潤 | -1,323.48%-4,556.7萬 | -5,029.53%-4.07億 | -174.59%-992.98萬 | 5.34%1,042.97萬 | -173.24%-320.11萬 | -59.45%826.13萬 | -63.87%1,331.28萬 | -48.37%990.08萬 | 65.48%437.09萬 | -73.79%2,037.35萬 |
| 持續經營淨利潤 | -1,323.48%-4,556.7萬 | -5,029.53%-4.07億 | -174.59%-992.98萬 | 5.34%1,042.97萬 | -173.24%-320.11萬 | -59.45%826.13萬 | -63.87%1,331.28萬 | -48.37%990.08萬 | 65.48%437.09萬 | -73.79%2,037.35萬 |
| 減：少數股東損益 | --5.89萬 | ---3,836.95 | ---3,775.29 | ---3,787.44 | ---- | ---- | ---- | ---- | ---- | -82.80%1,241.15萬 |
| 歸屬于母公司所有者的淨利潤 | -1,325.32%-4,562.59萬 | -5,029.48%-4.07億 | -174.56%-992.6萬 | 5.38%1,043.34萬 | -173.24%-320.11萬 | 3.76%826.13萬 | -40.98%1,331.28萬 | 130.02%990.08萬 | 144.67%437.09萬 | 43.33%796.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,000.00%-0.22 | -5,000.00%-1.96 | -183.33%-0.05 | 0.00%0.05 | -200.00%-0.02 | 0.00%0.04 | -45.45%0.06 | 150.00%0.05 | 140.00%0.02 | 33.33%0.04 |
| 稀釋每股收益 | -1,000.00%-0.22 | -5,000.00%-1.96 | -183.33%-0.05 | 0.00%0.05 | -200.00%-0.02 | 0.00%0.04 | -45.45%0.06 | 150.00%0.05 | 140.00%0.02 | 33.33%0.04 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,323.48%-4,556.7萬 | -5,029.53%-4.07億 | -174.59%-992.98萬 | 5.34%1,042.97萬 | -173.24%-320.11萬 | -59.45%826.13萬 | -63.87%1,331.28萬 | -48.37%990.08萬 | 65.48%437.09萬 | -73.79%2,037.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,325.32%-4,562.59萬 | -5,029.48%-4.07億 | -174.56%-992.6萬 | 5.38%1,043.34萬 | -173.24%-320.11萬 | 3.76%826.13萬 | -40.98%1,331.28萬 | 130.02%990.08萬 | 144.67%437.09萬 | 43.33%796.21萬 |
| 歸屬於少數股東的綜合收益總額 | --5.89萬 | ---3,836.95 | ---3,775.29 | ---3,787.44 | ---- | ---- | ---- | ---- | ---- | -82.80%1,241.15萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
