滬深市場個股詳情

維科技術 (600152)

添加自選
  • 7.72
  • -0.17-2.15%
休市中 01/16 15:00 (北京)
40.84億總市值-46.23市盈率TTM

維科技術 (600152) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-6.54%10.28億
-6.48%6.38億
-19.72%2.74億
-8.64%15.28億
-6.42%11億
-4.26%6.82億
10.49%3.41億
-28.08%16.72億
-34.85%11.76億
-39.81%7.12億
營業收入
-6.54%10.28億
-6.48%6.38億
-19.72%2.74億
-8.64%15.28億
-6.42%11億
-4.26%6.82億
10.49%3.41億
-28.08%16.72億
-34.85%11.76億
-39.81%7.12億
其他業務收入
----
-2.10%1,630.62萬
----
-31.91%4,143.73萬
----
-32.72%1,665.67萬
----
-53.26%6,085.8萬
----
-75.96%2,475.89萬
營業總成本
-5.37%10.8億
-2.77%6.83億
-12.04%3.02億
-10.19%15.67億
-9.65%11.41億
-9.36%7.03億
-0.87%3.43億
-24.53%17.45億
-29.03%12.63億
-33.30%7.75億
營業成本
-6.20%8.95億
-4.21%5.61億
-16.44%2.43億
-13.56%13.15億
-13.65%9.54億
-12.61%5.85億
-0.73%2.91億
-27.55%15.21億
-32.23%11.05億
-37.03%6.7億
營業稅金及附加
86.71%786.24萬
107.55%612.85萬
96.76%296.83萬
63.67%1,034.13萬
-3.39%421.11萬
-5.41%295.29萬
-16.38%150.86萬
-16.79%631.85萬
-21.40%435.91萬
-24.04%312.18萬
銷售費用
1.54%2,909.43萬
9.52%1,836.72萬
0.22%856.87萬
-1.09%3,756.57萬
1.04%2,865.37萬
-5.50%1,676.99萬
1.15%854.95萬
-8.31%3,797.85萬
4.01%2,835.94萬
14.16%1,774.63萬
管理費用
-13.22%5,809.31萬
-14.05%3,958.83萬
3.45%1,932.07萬
-7.15%8,492.03萬
8.19%6,694.43萬
4.98%4,606.02萬
-7.01%1,867.66萬
5.84%9,146.38萬
-4.36%6,187.62萬
9.07%4,387.65萬
財務費用
122.97%42.45萬
113.02%37.06萬
55.96%-68.36萬
-513.52%-483.36萬
-175.94%-184.78萬
-219.38%-284.57萬
-125.94%-155.23萬
595.19%116.89萬
142.92%243.33萬
-2.78%238.37萬
-利息費用
-51.47%204.26萬
-39.32%165.8萬
-13.08%115.68萬
-57.05%402.19萬
-46.83%420.9萬
-52.80%273.24萬
-58.76%133.09萬
-61.97%936.42萬
-60.13%791.61萬
-57.71%578.91萬
-利息收入
38.02%-285.93萬
36.09%-203.21萬
30.10%-111.42萬
19.93%-635.07萬
21.17%-461.31萬
18.14%-317.98萬
23.65%-159.4萬
18.10%-793.14萬
8.05%-585.23萬
-1.79%-388.44萬
研發費用
0.37%8,949.25萬
6.70%5,824.61萬
13.97%2,858.99萬
42.75%1.25億
45.93%8,915.87萬
41.64%5,458.73萬
49.33%2,508.57萬
12.21%8,731.59萬
6.38%6,109.73萬
5.00%3,853.89萬
信用減值損失
-100.05%-2,398.74
-81.70%116.9萬
-26.96%388.32萬
128.54%455.2萬
-41.56%455.45萬
70.65%638.94萬
-38.38%531.67萬
-109.79%-1,595.05萬
283.59%779.34萬
389.38%374.41萬
資產減值損失
-0.48%-3,571.63萬
-8.36%-2,046.25萬
-65.58%-1,036.81萬
17.65%-7,765.7萬
-55.69%-3,554.73萬
-24.10%-1,888.31萬
-8,391.02%-626.16萬
-166.52%-9,429.83萬
-48.55%-2,283.24萬
1.00%-1,521.64萬
非經營性淨收益
-127.95%-1,029.63萬
-79.21%218.24萬
59.76%901.16萬
102.33%217.33萬
470.99%3,683.75萬
183.36%1,049.81萬
4.38%564.06萬
12.65%-9,319.68萬
43.92%-992.95萬
34.06%-1,259.32萬
公允價值變動淨收益
-85.37%6.93萬
-78.84%6.93萬
--6.93萬
-62.25%114.07萬
-42.94%47.39萬
-27.65%32.76萬
----
-28.49%302.17萬
-20.97%83.05萬
-56.91%45.28萬
投資淨收益
-101.39%-54.74萬
-84.01%40.16萬
-139.82%-20.26萬
360.43%5,038.91萬
466.02%3,935.71萬
122.31%251.21萬
107.04%50.87萬
80.08%-1,934.84萬
55.74%-1,075.29萬
32.14%-1,126.02萬
-其中:對聯營合營企業的投資收益
82.11%-3.56萬
82.11%-3.56萬
---2.13萬
98.87%-34.91萬
98.87%-19.9萬
98.67%-19.9萬
----
67.03%-3,088.11萬
47.34%-1,754.02萬
33.65%-1,501.44萬
資產處置收益
329.00%982.61萬
342.12%1,008.61萬
12,776.87%1,008.5萬
-547.61%-537.16萬
-23,925.47%-429.09萬
-23,230.61%-416.57萬
334.87%7.83萬
29.84%120.01萬
-97.28%1.8萬
-95.74%1.8萬
其他收益
-50.22%1,607.43萬
-55.10%1,091.89萬
-7.57%554.47萬
-9.51%2,912萬
115.07%3,229.02萬
151.52%2,431.78萬
47.93%599.85萬
13.83%3,217.88萬
-38.69%1,501.39萬
-23.78%966.84萬
營業利潤
-1,603.64%-6,143.48萬
-323.35%-4,322.01萬
-639.41%-1,903.31萬
77.50%-3,741.12萬
96.27%-360.61萬
86.49%-1,020.92萬
111.00%352.85萬
-76.86%-1.66億
-1,314.55%-9,675.45萬
-3,700.09%-7,554.26萬
加:營業外收入
-45.65%191.12萬
-67.32%109.89萬
-92.68%17.09萬
-55.60%759.43萬
-1.24%351.63萬
-3.71%336.23萬
186.08%233.32萬
303.56%1,710.54萬
340.28%356.05萬
827.62%349.21萬
減:營業外支出
268.12%339.37萬
17.51%77.19萬
-84.49%9.18萬
-67.60%68.08萬
-13.76%92.19萬
5.56%65.69萬
32.94%59.18萬
-73.53%210.15萬
-4.50%106.9萬
65.98%62.23萬
利潤總額
-6,118.96%-6,291.73萬
-471.62%-4,289.31萬
-459.67%-1,895.41萬
79.84%-3,049.77萬
98.93%-101.17萬
89.67%-750.37萬
116.62%526.99萬
-54.81%-1.51億
-1,331.30%-9,426.3萬
-3,560.79%-7,267.28萬
減:所得稅費用
-86.26%10.87萬
-69.43%7.9萬
-80.43%2.38萬
357.33%618.47萬
110.88%79.1萬
109.59%25.84萬
104.85%12.19萬
-128.40%-240.34萬
-31.08%-727.15萬
45.70%-269.52萬
淨利潤
-3,396.13%-6,302.6萬
-453.61%-4,297.21萬
-468.65%-1,897.79萬
75.36%-3,668.24萬
97.93%-180.27萬
88.91%-776.21萬
117.64%514.8萬
-40.20%-1.49億
-758.89%-8,699.15萬
-1,090.69%-6,997.77萬
持續經營淨利潤
-3,396.13%-6,302.6萬
-453.61%-4,297.21萬
-468.65%-1,897.79萬
75.36%-3,668.24萬
97.93%-180.27萬
88.91%-776.21萬
117.64%514.8萬
-40.20%-1.49億
-758.89%-8,699.15萬
-1,090.57%-6,997.52萬
終止經營淨利潤
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----
----
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-275.56%-2,409.16
減:少數股東損益
-57.57%-367.15萬
-753.45%-382.33萬
-244.03%-247.09萬
72.05%-798.13萬
74.19%-233.01萬
92.95%-44.8萬
59.61%-71.82萬
-2,140.28%-2,855.87萬
-2,724.23%-902.89萬
-1,403,811.31%-635.05萬
歸屬于母公司所有者的淨利潤
-11,355.24%-5,935.45萬
-435.25%-3,914.87萬
-381.39%-1,650.7萬
76.14%-2,870.11萬
100.68%52.74萬
88.50%-731.41萬
121.40%586.62萬
-14.68%-1.2億
-706.30%-7,796.27萬
-1,000.73%-6,362.72萬
每股收益
基本每股收益
-11,320.00%-0.1122
-436.23%-0.074
-381.08%-0.0312
78.26%-0.05
100.67%0.001
88.61%-0.0138
121.26%0.0111
-15.00%-0.23
-706.12%-0.1485
-997.78%-0.1212
稀釋每股收益
-12,255.56%-0.1094
-461.72%-0.0719
-405.88%-0.0312
76.19%-0.05
100.61%0.0009
89.44%-0.0128
119.54%0.0102
-5.00%-0.21
-706.12%-0.1485
-997.78%-0.1212
其他綜合收益
綜合收益總額
-3,396.13%-6,302.6萬
-453.61%-4,297.21萬
-468.65%-1,897.79萬
75.36%-3,668.24萬
97.93%-180.27萬
88.91%-776.21萬
117.64%514.8萬
-40.20%-1.49億
-758.89%-8,699.15萬
-1,090.69%-6,997.77萬
歸屬于母公司所有者的綜合收益總額
-11,355.24%-5,935.45萬
-435.25%-3,914.87萬
-381.39%-1,650.7萬
76.14%-2,870.11萬
100.68%52.74萬
88.50%-731.41萬
121.40%586.62萬
-14.68%-1.2億
-706.30%-7,796.27萬
-1,000.73%-6,362.72萬
歸屬於少數股東的綜合收益總額
-57.57%-367.15萬
-753.45%-382.33萬
-244.03%-247.09萬
72.05%-798.13萬
74.19%-233.01萬
92.95%-44.8萬
59.61%-71.82萬
-2,140.28%-2,855.87萬
-2,724.23%-902.89萬
-1,403,811.31%-635.05萬
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
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無保留意見
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無保留意見
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會計師事務所
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浙江天平會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -6.54%10.28億-6.48%6.38億-19.72%2.74億-8.64%15.28億-6.42%11億-4.26%6.82億10.49%3.41億-28.08%16.72億-34.85%11.76億-39.81%7.12億
營業收入 -6.54%10.28億-6.48%6.38億-19.72%2.74億-8.64%15.28億-6.42%11億-4.26%6.82億10.49%3.41億-28.08%16.72億-34.85%11.76億-39.81%7.12億
其他業務收入 -----2.10%1,630.62萬-----31.91%4,143.73萬-----32.72%1,665.67萬-----53.26%6,085.8萬-----75.96%2,475.89萬
營業總成本 -5.37%10.8億-2.77%6.83億-12.04%3.02億-10.19%15.67億-9.65%11.41億-9.36%7.03億-0.87%3.43億-24.53%17.45億-29.03%12.63億-33.30%7.75億
營業成本 -6.20%8.95億-4.21%5.61億-16.44%2.43億-13.56%13.15億-13.65%9.54億-12.61%5.85億-0.73%2.91億-27.55%15.21億-32.23%11.05億-37.03%6.7億
營業稅金及附加 86.71%786.24萬107.55%612.85萬96.76%296.83萬63.67%1,034.13萬-3.39%421.11萬-5.41%295.29萬-16.38%150.86萬-16.79%631.85萬-21.40%435.91萬-24.04%312.18萬
銷售費用 1.54%2,909.43萬9.52%1,836.72萬0.22%856.87萬-1.09%3,756.57萬1.04%2,865.37萬-5.50%1,676.99萬1.15%854.95萬-8.31%3,797.85萬4.01%2,835.94萬14.16%1,774.63萬
管理費用 -13.22%5,809.31萬-14.05%3,958.83萬3.45%1,932.07萬-7.15%8,492.03萬8.19%6,694.43萬4.98%4,606.02萬-7.01%1,867.66萬5.84%9,146.38萬-4.36%6,187.62萬9.07%4,387.65萬
財務費用 122.97%42.45萬113.02%37.06萬55.96%-68.36萬-513.52%-483.36萬-175.94%-184.78萬-219.38%-284.57萬-125.94%-155.23萬595.19%116.89萬142.92%243.33萬-2.78%238.37萬
-利息費用 -51.47%204.26萬-39.32%165.8萬-13.08%115.68萬-57.05%402.19萬-46.83%420.9萬-52.80%273.24萬-58.76%133.09萬-61.97%936.42萬-60.13%791.61萬-57.71%578.91萬
-利息收入 38.02%-285.93萬36.09%-203.21萬30.10%-111.42萬19.93%-635.07萬21.17%-461.31萬18.14%-317.98萬23.65%-159.4萬18.10%-793.14萬8.05%-585.23萬-1.79%-388.44萬
研發費用 0.37%8,949.25萬6.70%5,824.61萬13.97%2,858.99萬42.75%1.25億45.93%8,915.87萬41.64%5,458.73萬49.33%2,508.57萬12.21%8,731.59萬6.38%6,109.73萬5.00%3,853.89萬
信用減值損失 -100.05%-2,398.74-81.70%116.9萬-26.96%388.32萬128.54%455.2萬-41.56%455.45萬70.65%638.94萬-38.38%531.67萬-109.79%-1,595.05萬283.59%779.34萬389.38%374.41萬
資產減值損失 -0.48%-3,571.63萬-8.36%-2,046.25萬-65.58%-1,036.81萬17.65%-7,765.7萬-55.69%-3,554.73萬-24.10%-1,888.31萬-8,391.02%-626.16萬-166.52%-9,429.83萬-48.55%-2,283.24萬1.00%-1,521.64萬
非經營性淨收益 -127.95%-1,029.63萬-79.21%218.24萬59.76%901.16萬102.33%217.33萬470.99%3,683.75萬183.36%1,049.81萬4.38%564.06萬12.65%-9,319.68萬43.92%-992.95萬34.06%-1,259.32萬
公允價值變動淨收益 -85.37%6.93萬-78.84%6.93萬--6.93萬-62.25%114.07萬-42.94%47.39萬-27.65%32.76萬-----28.49%302.17萬-20.97%83.05萬-56.91%45.28萬
投資淨收益 -101.39%-54.74萬-84.01%40.16萬-139.82%-20.26萬360.43%5,038.91萬466.02%3,935.71萬122.31%251.21萬107.04%50.87萬80.08%-1,934.84萬55.74%-1,075.29萬32.14%-1,126.02萬
-其中:對聯營合營企業的投資收益 82.11%-3.56萬82.11%-3.56萬---2.13萬98.87%-34.91萬98.87%-19.9萬98.67%-19.9萬----67.03%-3,088.11萬47.34%-1,754.02萬33.65%-1,501.44萬
資產處置收益 329.00%982.61萬342.12%1,008.61萬12,776.87%1,008.5萬-547.61%-537.16萬-23,925.47%-429.09萬-23,230.61%-416.57萬334.87%7.83萬29.84%120.01萬-97.28%1.8萬-95.74%1.8萬
其他收益 -50.22%1,607.43萬-55.10%1,091.89萬-7.57%554.47萬-9.51%2,912萬115.07%3,229.02萬151.52%2,431.78萬47.93%599.85萬13.83%3,217.88萬-38.69%1,501.39萬-23.78%966.84萬
營業利潤 -1,603.64%-6,143.48萬-323.35%-4,322.01萬-639.41%-1,903.31萬77.50%-3,741.12萬96.27%-360.61萬86.49%-1,020.92萬111.00%352.85萬-76.86%-1.66億-1,314.55%-9,675.45萬-3,700.09%-7,554.26萬
加:營業外收入 -45.65%191.12萬-67.32%109.89萬-92.68%17.09萬-55.60%759.43萬-1.24%351.63萬-3.71%336.23萬186.08%233.32萬303.56%1,710.54萬340.28%356.05萬827.62%349.21萬
減:營業外支出 268.12%339.37萬17.51%77.19萬-84.49%9.18萬-67.60%68.08萬-13.76%92.19萬5.56%65.69萬32.94%59.18萬-73.53%210.15萬-4.50%106.9萬65.98%62.23萬
利潤總額 -6,118.96%-6,291.73萬-471.62%-4,289.31萬-459.67%-1,895.41萬79.84%-3,049.77萬98.93%-101.17萬89.67%-750.37萬116.62%526.99萬-54.81%-1.51億-1,331.30%-9,426.3萬-3,560.79%-7,267.28萬
減:所得稅費用 -86.26%10.87萬-69.43%7.9萬-80.43%2.38萬357.33%618.47萬110.88%79.1萬109.59%25.84萬104.85%12.19萬-128.40%-240.34萬-31.08%-727.15萬45.70%-269.52萬
淨利潤 -3,396.13%-6,302.6萬-453.61%-4,297.21萬-468.65%-1,897.79萬75.36%-3,668.24萬97.93%-180.27萬88.91%-776.21萬117.64%514.8萬-40.20%-1.49億-758.89%-8,699.15萬-1,090.69%-6,997.77萬
持續經營淨利潤 -3,396.13%-6,302.6萬-453.61%-4,297.21萬-468.65%-1,897.79萬75.36%-3,668.24萬97.93%-180.27萬88.91%-776.21萬117.64%514.8萬-40.20%-1.49億-758.89%-8,699.15萬-1,090.57%-6,997.52萬
終止經營淨利潤 -------------------------------------275.56%-2,409.16
減:少數股東損益 -57.57%-367.15萬-753.45%-382.33萬-244.03%-247.09萬72.05%-798.13萬74.19%-233.01萬92.95%-44.8萬59.61%-71.82萬-2,140.28%-2,855.87萬-2,724.23%-902.89萬-1,403,811.31%-635.05萬
歸屬于母公司所有者的淨利潤 -11,355.24%-5,935.45萬-435.25%-3,914.87萬-381.39%-1,650.7萬76.14%-2,870.11萬100.68%52.74萬88.50%-731.41萬121.40%586.62萬-14.68%-1.2億-706.30%-7,796.27萬-1,000.73%-6,362.72萬
每股收益
基本每股收益 -11,320.00%-0.1122-436.23%-0.074-381.08%-0.031278.26%-0.05100.67%0.00188.61%-0.0138121.26%0.0111-15.00%-0.23-706.12%-0.1485-997.78%-0.1212
稀釋每股收益 -12,255.56%-0.1094-461.72%-0.0719-405.88%-0.031276.19%-0.05100.61%0.000989.44%-0.0128119.54%0.0102-5.00%-0.21-706.12%-0.1485-997.78%-0.1212
其他綜合收益
綜合收益總額 -3,396.13%-6,302.6萬-453.61%-4,297.21萬-468.65%-1,897.79萬75.36%-3,668.24萬97.93%-180.27萬88.91%-776.21萬117.64%514.8萬-40.20%-1.49億-758.89%-8,699.15萬-1,090.69%-6,997.77萬
歸屬于母公司所有者的綜合收益總額 -11,355.24%-5,935.45萬-435.25%-3,914.87萬-381.39%-1,650.7萬76.14%-2,870.11萬100.68%52.74萬88.50%-731.41萬121.40%586.62萬-14.68%-1.2億-706.30%-7,796.27萬-1,000.73%-6,362.72萬
歸屬於少數股東的綜合收益總額 -57.57%-367.15萬-753.45%-382.33萬-244.03%-247.09萬72.05%-798.13萬74.19%-233.01萬92.95%-44.8萬59.61%-71.82萬-2,140.28%-2,855.87萬-2,724.23%-902.89萬-1,403,811.31%-635.05萬
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----
會計師事務所 ------浙江天平會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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。

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