滬深市場個股詳情

維科技術 (600152)

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  • 15.29
  • +0.44+2.96%
交易中 05/06 13:49 (北京)
80.90億總市值-76.83市盈率TTM

維科技術 (600152) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
33.27%3.65億
-7.28%14.17億
-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
營業收入
33.27%3.65億
-7.28%14.17億
-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
其他業務收入
----
91.83%7,948.73萬
----
-2.10%1,630.62萬
----
-31.91%4,143.73萬
----
-32.72%1,665.67萬
----
-53.26%6,085.8萬
營業總成本
29.42%3.91億
-6.28%14.69億
-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
營業成本
36.80%3.32億
-7.90%12.11億
-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
營業稅金及附加
-28.98%210.82萬
3.39%1,069.18萬
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
銷售費用
19.92%1,027.59萬
7.47%4,037.36萬
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
管理費用
-7.01%1,796.68萬
1.67%8,634.24萬
-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
財務費用
160.94%41.66萬
150.92%246.15萬
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
-利息費用
-15.06%98.26萬
36.98%550.93萬
-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
-利息收入
63.07%-41.15萬
31.94%-432.23萬
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
研發費用
-4.41%2,732.97萬
-5.20%1.18億
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
信用減值損失
-49.59%195.74萬
-5.35%430.87萬
-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
資產減值損失
0.72%-1,029.32萬
-22.12%-9,483.37萬
-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
非經營性淨收益
-109.37%-84.44萬
-2,513.13%-5,244.48萬
-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
公允價值變動淨收益
----
-78.58%24.43萬
-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
投資淨收益
----
-98.04%98.88萬
-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
-其中:對聯營合營企業的投資收益
----
52.46%-16.59萬
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
資產處置收益
----
282.71%981.44萬
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
其他收益
35.11%749.15萬
-7.17%2,703.27萬
-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
營業利潤
-39.65%-2,657.9萬
-179.83%-1.05億
-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
加:營業外收入
-81.00%3.25萬
-59.17%310.06萬
-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
減:營業外支出
-96.21%3,479.68
663.23%519.59萬
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
利潤總額
-40.08%-2,655萬
-250.14%-1.07億
-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
減:所得稅費用
8.68%2.59萬
-43.97%346.55萬
-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
淨利潤
-40.04%-2,657.59萬
-200.55%-1.1億
-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
持續經營淨利潤
-40.04%-2,657.59萬
-200.55%-1.1億
-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
減:少數股東損益
44.21%-137.87萬
-69.74%-1,354.75萬
-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
歸屬于母公司所有者的淨利潤
-52.65%-2,519.73萬
-236.93%-9,670.16萬
-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
每股收益
基本每股收益
-52.56%-0.0476
-260.00%-0.18
-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
稀釋每股收益
-52.56%-0.0476
-260.00%-0.18
-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
其他綜合收益
綜合收益總額
-40.04%-2,657.59萬
-200.55%-1.1億
-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
歸屬于母公司所有者的綜合收益總額
-52.65%-2,519.73萬
-236.93%-9,670.16萬
-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
歸屬於少數股東的綜合收益總額
44.21%-137.87萬
-69.74%-1,354.75萬
-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
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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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)
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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)
(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 33.27%3.65億-7.28%14.17億-6.54%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
營業收入 33.27%3.65億-7.28%14.17億-6.54%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
其他業務收入 ----91.83%7,948.73萬-----2.10%1,630.62萬-----31.91%4,143.73萬-----32.72%1,665.67萬-----53.26%6,085.8萬
營業總成本 29.42%3.91億-6.28%14.69億-5.37%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
營業成本 36.80%3.32億-7.90%12.11億-6.20%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
營業稅金及附加 -28.98%210.82萬3.39%1,069.18萬86.71%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
銷售費用 19.92%1,027.59萬7.47%4,037.36萬1.54%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
管理費用 -7.01%1,796.68萬1.67%8,634.24萬-13.22%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
財務費用 160.94%41.66萬150.92%246.15萬122.97%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
-利息費用 -15.06%98.26萬36.98%550.93萬-51.47%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
-利息收入 63.07%-41.15萬31.94%-432.23萬38.02%-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
研發費用 -4.41%2,732.97萬-5.20%1.18億0.37%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
信用減值損失 -49.59%195.74萬-5.35%430.87萬-100.05%-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
資產減值損失 0.72%-1,029.32萬-22.12%-9,483.37萬-0.48%-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
非經營性淨收益 -109.37%-84.44萬-2,513.13%-5,244.48萬-127.95%-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
公允價值變動淨收益 -----78.58%24.43萬-85.37%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
投資淨收益 -----98.04%98.88萬-101.39%-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
-其中:對聯營合營企業的投資收益 ----52.46%-16.59萬82.11%-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
資產處置收益 ----282.71%981.44萬329.00%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
其他收益 35.11%749.15萬-7.17%2,703.27萬-50.22%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
營業利潤 -39.65%-2,657.9萬-179.83%-1.05億-1,603.64%-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
加:營業外收入 -81.00%3.25萬-59.17%310.06萬-45.65%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
減:營業外支出 -96.21%3,479.68663.23%519.59萬268.12%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
利潤總額 -40.08%-2,655萬-250.14%-1.07億-6,118.96%-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
減:所得稅費用 8.68%2.59萬-43.97%346.55萬-86.26%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
淨利潤 -40.04%-2,657.59萬-200.55%-1.1億-3,396.13%-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
持續經營淨利潤 -40.04%-2,657.59萬-200.55%-1.1億-3,396.13%-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
減:少數股東損益 44.21%-137.87萬-69.74%-1,354.75萬-57.57%-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
歸屬于母公司所有者的淨利潤 -52.65%-2,519.73萬-236.93%-9,670.16萬-11,355.24%-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
每股收益
基本每股收益 -52.56%-0.0476-260.00%-0.18-11,320.00%-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
稀釋每股收益 -52.56%-0.0476-260.00%-0.18-12,255.56%-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
其他綜合收益
綜合收益總額 -40.04%-2,657.59萬-200.55%-1.1億-3,396.13%-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
歸屬于母公司所有者的綜合收益總額 -52.65%-2,519.73萬-236.93%-9,670.16萬-11,355.24%-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
歸屬於少數股東的綜合收益總額 44.21%-137.87萬-69.74%-1,354.75萬-57.57%-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
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 --浙江天平會計師事務所(特殊普通合夥)------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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