滬深市場個股詳情

維遠股份 (600955)

添加自選
  • 20.40
  • +0.40+2.00%
休市中 01/23 15:00 (北京)
112.20億總市值-53.26市盈率TTM

維遠股份 (600955) 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
-6.40%67.52億
1.82%46.01億
12.43%24.06億
35.06%95.22億
46.39%72.14億
41.66%45.19億
26.40%21.4億
-9.59%70.5億
-16.40%49.28億
-19.64%31.9億
營業收入
-6.40%67.52億
1.82%46.01億
12.43%24.06億
35.06%95.22億
46.39%72.14億
41.66%45.19億
26.40%21.4億
-9.59%70.5億
-16.40%49.28億
-19.64%31.9億
其他業務收入
----
49.10%986.93萬
----
17.14%1,523.29萬
----
97.57%661.91萬
----
58.10%1,300.37萬
----
-18.89%335.02萬
營業總成本
-3.62%69.55億
5.53%47.9億
20.68%25.81億
37.19%95.43億
48.97%72.16億
43.14%45.39億
28.08%21.39億
-2.13%69.56億
-8.89%48.44億
-6.93%31.71億
營業成本
-4.57%67.71億
4.73%46.62億
19.92%25.15億
37.40%93.69億
49.51%70.95億
42.81%44.51億
27.30%20.97億
-2.50%68.19億
-9.31%47.46億
-7.16%31.17億
營業稅金及附加
-16.78%1,402.9萬
6.80%957.66萬
30.52%486.98萬
64.23%2,168.87萬
70.03%1,685.67萬
32.07%896.72萬
-3.02%373.1萬
-36.15%1,320.63萬
-41.09%991.39萬
-48.45%678.98萬
銷售費用
11.14%205.83萬
-20.19%127.72萬
-26.04%64.3萬
-15.02%229.82萬
-13.62%185.19萬
8.84%160.02萬
9.78%86.94萬
-8.35%270.44萬
-2.93%214.39萬
7.58%147.03萬
管理費用
28.31%9,978.7萬
17.46%7,202.01萬
15.05%3,724.18萬
-9.08%9,901.38萬
1.16%7,777.04萬
43.01%6,131.49萬
93.29%3,237.1萬
25.14%1.09億
10.39%7,687.54萬
17.16%4,287.52萬
財務費用
1,022.80%4,225.54萬
722.52%2,884.22萬
497.01%1,478.78萬
176.41%1,442.17萬
72.50%-457.9萬
58.46%-463.31萬
21.59%-372.48萬
24.13%-1,887.42萬
36.53%-1,664.96萬
32.51%-1,115.42萬
-利息費用
322.89%5,004.62萬
473.00%3,317.89萬
1,704.46%1,544.45萬
287.74%3,477.29萬
126.54%1,183.44萬
33.99%579.04萬
363.35%85.59萬
40.65%896.8萬
2,679.41%522.39萬
2,199.20%432.14萬
-利息收入
51.06%-855.95萬
58.33%-474.73萬
62.49%-195.95萬
22.34%-2,146.76萬
21.83%-1,749.11萬
27.76%-1,139.35萬
31.29%-522.38萬
16.75%-2,764.26萬
21.09%-2,237.6萬
15.11%-1,577.22萬
研發費用
-11.64%2,582.55萬
-18.50%1,706.56萬
3.24%911.93萬
18.30%3,680.13萬
10.35%2,922.61萬
45.03%2,094.07萬
41.96%883.34萬
10.84%3,110.83萬
20.97%2,648.48萬
-6.75%1,443.91萬
信用減值損失
-106.11%-17.98萬
-197.00%-285.53萬
----
197.64%288.92萬
--294.35萬
--294.35萬
----
-118,259.00%-295.9萬
----
----
資產減值損失
-112.33%-4,007.38萬
-61.66%-3,050.97萬
---1,687.9萬
-253.63%-6,152.02萬
-2,995.84%-1,887.29萬
-2,995.84%-1,887.29萬
----
-126.26%-1,739.67萬
---60.96萬
---60.96萬
非經營性淨收益
-110.34%-1,045.05萬
-119.24%-1,087.8萬
-149.95%-1,215.08萬
632.18%7,703.4萬
403.49%1.01億
247.83%5,653.93萬
115.23%2,432.57萬
-89.23%1,052.11萬
-67.58%2,008.01萬
-64.85%1,625.5萬
公允價值變動淨收益
-509.39%-20.53萬
---20.53萬
--49.91萬
62.07%20.53萬
-97.13%5.02萬
----
----
-95.18%12.67萬
-83.72%174.95萬
-99.71%3萬
投資淨收益
-60.90%-41.24萬
155.01%17.76萬
-153.23%-26.82萬
-95.19%56.75萬
-102.27%-25.63萬
-102.82%-32.29萬
-101.61%-10.59萬
-84.29%1,180.66萬
-76.45%1,127.38萬
-66.80%1,144.22萬
-其中:對聯營合營企業的投資收益
-64.53%-138.3萬
-10.38%-67.27萬
31.65%-26.82萬
17.57%-124.1萬
---84.05萬
---60.94萬
---39.24萬
---150.55萬
----
----
資產處置收益
-1,392.29%-1,363.09萬
-1,844.93%-1,295.43萬
-1,415.77%-1,216.51萬
-21.85%-114.7萬
-39.99%-91.34萬
284.95%74.24萬
554.73%92.46萬
82.87%-94.14萬
86.64%-65.25萬
91.18%-40.14萬
其他收益
-62.72%4,405.17萬
-50.77%3,546.9萬
-29.12%1,666.25萬
584.13%1.36億
1,320.26%1.18億
1,143.54%7,204.92萬
757.45%2,350.71萬
-39.85%1,988.49萬
1.43%831.89萬
-1.78%579.39萬
營業利潤
-316.59%-2.13億
-655.74%-2億
-845.08%-1.88億
-46.37%5,629.76萬
-4.75%9,849.82萬
3.43%3,606.52萬
-26.15%2,518.2萬
-86.69%1.05億
-83.82%1.03億
-94.27%3,487.04萬
加:營業外收入
-10.18%91.34萬
-28.16%53.65萬
59.32%35.02萬
49.26%117.9萬
151.86%101.69萬
211.36%74.68萬
95.20%21.98萬
25.42%78.99萬
-10.87%40.38萬
-18.91%23.98萬
減:營業外支出
-50.05%13.81萬
----
----
-69.73%40.97萬
384.30%27.65萬
----
----
35.35%135.35萬
-94.78%5.71萬
----
利潤總額
-314.19%-2.13億
-643.00%-2億
-837.26%-1.87億
-45.35%5,706.69萬
-4.36%9,923.87萬
4.85%3,681.2萬
-25.75%2,540.18萬
-86.75%1.04億
-83.75%1.04億
-94.22%3,511.03萬
減:所得稅費用
-391.87%-3,318.05萬
-3,113.82%-3,235.18萬
-490.80%-2,466.99萬
-91.76%47.84萬
-29.49%1,136.84萬
-66.77%107.34萬
-22.29%631.27萬
-96.79%580.24萬
-89.05%1,612.42萬
-97.83%323.05萬
淨利潤
-304.14%-1.79億
-568.79%-1.68億
-951.83%-1.63億
-42.62%5,658.85萬
0.27%8,787.03萬
12.10%3,573.85萬
-26.83%1,908.91萬
-83.77%9,861.54萬
-82.16%8,763.44萬
-93.05%3,187.98萬
持續經營淨利潤
-304.14%-1.79億
-568.79%-1.68億
-951.83%-1.63億
-42.62%5,658.85萬
0.27%8,787.03萬
12.10%3,573.85萬
-26.83%1,908.91萬
-83.77%9,861.54萬
-82.16%8,763.44萬
-93.05%3,187.98萬
歸屬于母公司所有者的淨利潤
-304.14%-1.79億
-568.79%-1.68億
-951.83%-1.63億
-42.62%5,658.85萬
0.27%8,787.03萬
12.10%3,573.85萬
-26.83%1,908.91萬
-83.77%9,861.54萬
-82.16%8,763.44萬
-93.05%3,187.98萬
每股收益
基本每股收益
-306.25%-0.33
-616.67%-0.31
-1,100.00%-0.3
-44.44%0.1
0.00%0.16
0.00%0.06
-40.00%0.03
-83.78%0.18
-82.02%0.16
-92.77%0.06
稀釋每股收益
-306.25%-0.33
-616.67%-0.31
-1,100.00%-0.3
-44.44%0.1
0.00%0.16
0.00%0.06
-40.00%0.03
-83.78%0.18
-82.02%0.16
-92.77%0.06
其他綜合收益
綜合收益總額
-304.14%-1.79億
-568.79%-1.68億
-951.83%-1.63億
-42.62%5,658.85萬
0.27%8,787.03萬
12.10%3,573.85萬
-26.83%1,908.91萬
-83.77%9,861.54萬
-82.16%8,763.44萬
-93.05%3,187.98萬
歸屬于母公司所有者的綜合收益總額
-304.14%-1.79億
-568.79%-1.68億
-951.83%-1.63億
-42.62%5,658.85萬
0.27%8,787.03萬
12.10%3,573.85萬
-26.83%1,908.91萬
-83.77%9,861.54萬
-82.16%8,763.44萬
-93.05%3,187.98萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -6.40%67.52億1.82%46.01億12.43%24.06億35.06%95.22億46.39%72.14億41.66%45.19億26.40%21.4億-9.59%70.5億-16.40%49.28億-19.64%31.9億
營業收入 -6.40%67.52億1.82%46.01億12.43%24.06億35.06%95.22億46.39%72.14億41.66%45.19億26.40%21.4億-9.59%70.5億-16.40%49.28億-19.64%31.9億
其他業務收入 ----49.10%986.93萬----17.14%1,523.29萬----97.57%661.91萬----58.10%1,300.37萬-----18.89%335.02萬
營業總成本 -3.62%69.55億5.53%47.9億20.68%25.81億37.19%95.43億48.97%72.16億43.14%45.39億28.08%21.39億-2.13%69.56億-8.89%48.44億-6.93%31.71億
營業成本 -4.57%67.71億4.73%46.62億19.92%25.15億37.40%93.69億49.51%70.95億42.81%44.51億27.30%20.97億-2.50%68.19億-9.31%47.46億-7.16%31.17億
營業稅金及附加 -16.78%1,402.9萬6.80%957.66萬30.52%486.98萬64.23%2,168.87萬70.03%1,685.67萬32.07%896.72萬-3.02%373.1萬-36.15%1,320.63萬-41.09%991.39萬-48.45%678.98萬
銷售費用 11.14%205.83萬-20.19%127.72萬-26.04%64.3萬-15.02%229.82萬-13.62%185.19萬8.84%160.02萬9.78%86.94萬-8.35%270.44萬-2.93%214.39萬7.58%147.03萬
管理費用 28.31%9,978.7萬17.46%7,202.01萬15.05%3,724.18萬-9.08%9,901.38萬1.16%7,777.04萬43.01%6,131.49萬93.29%3,237.1萬25.14%1.09億10.39%7,687.54萬17.16%4,287.52萬
財務費用 1,022.80%4,225.54萬722.52%2,884.22萬497.01%1,478.78萬176.41%1,442.17萬72.50%-457.9萬58.46%-463.31萬21.59%-372.48萬24.13%-1,887.42萬36.53%-1,664.96萬32.51%-1,115.42萬
-利息費用 322.89%5,004.62萬473.00%3,317.89萬1,704.46%1,544.45萬287.74%3,477.29萬126.54%1,183.44萬33.99%579.04萬363.35%85.59萬40.65%896.8萬2,679.41%522.39萬2,199.20%432.14萬
-利息收入 51.06%-855.95萬58.33%-474.73萬62.49%-195.95萬22.34%-2,146.76萬21.83%-1,749.11萬27.76%-1,139.35萬31.29%-522.38萬16.75%-2,764.26萬21.09%-2,237.6萬15.11%-1,577.22萬
研發費用 -11.64%2,582.55萬-18.50%1,706.56萬3.24%911.93萬18.30%3,680.13萬10.35%2,922.61萬45.03%2,094.07萬41.96%883.34萬10.84%3,110.83萬20.97%2,648.48萬-6.75%1,443.91萬
信用減值損失 -106.11%-17.98萬-197.00%-285.53萬----197.64%288.92萬--294.35萬--294.35萬-----118,259.00%-295.9萬--------
資產減值損失 -112.33%-4,007.38萬-61.66%-3,050.97萬---1,687.9萬-253.63%-6,152.02萬-2,995.84%-1,887.29萬-2,995.84%-1,887.29萬-----126.26%-1,739.67萬---60.96萬---60.96萬
非經營性淨收益 -110.34%-1,045.05萬-119.24%-1,087.8萬-149.95%-1,215.08萬632.18%7,703.4萬403.49%1.01億247.83%5,653.93萬115.23%2,432.57萬-89.23%1,052.11萬-67.58%2,008.01萬-64.85%1,625.5萬
公允價值變動淨收益 -509.39%-20.53萬---20.53萬--49.91萬62.07%20.53萬-97.13%5.02萬---------95.18%12.67萬-83.72%174.95萬-99.71%3萬
投資淨收益 -60.90%-41.24萬155.01%17.76萬-153.23%-26.82萬-95.19%56.75萬-102.27%-25.63萬-102.82%-32.29萬-101.61%-10.59萬-84.29%1,180.66萬-76.45%1,127.38萬-66.80%1,144.22萬
-其中:對聯營合營企業的投資收益 -64.53%-138.3萬-10.38%-67.27萬31.65%-26.82萬17.57%-124.1萬---84.05萬---60.94萬---39.24萬---150.55萬--------
資產處置收益 -1,392.29%-1,363.09萬-1,844.93%-1,295.43萬-1,415.77%-1,216.51萬-21.85%-114.7萬-39.99%-91.34萬284.95%74.24萬554.73%92.46萬82.87%-94.14萬86.64%-65.25萬91.18%-40.14萬
其他收益 -62.72%4,405.17萬-50.77%3,546.9萬-29.12%1,666.25萬584.13%1.36億1,320.26%1.18億1,143.54%7,204.92萬757.45%2,350.71萬-39.85%1,988.49萬1.43%831.89萬-1.78%579.39萬
營業利潤 -316.59%-2.13億-655.74%-2億-845.08%-1.88億-46.37%5,629.76萬-4.75%9,849.82萬3.43%3,606.52萬-26.15%2,518.2萬-86.69%1.05億-83.82%1.03億-94.27%3,487.04萬
加:營業外收入 -10.18%91.34萬-28.16%53.65萬59.32%35.02萬49.26%117.9萬151.86%101.69萬211.36%74.68萬95.20%21.98萬25.42%78.99萬-10.87%40.38萬-18.91%23.98萬
減:營業外支出 -50.05%13.81萬---------69.73%40.97萬384.30%27.65萬--------35.35%135.35萬-94.78%5.71萬----
利潤總額 -314.19%-2.13億-643.00%-2億-837.26%-1.87億-45.35%5,706.69萬-4.36%9,923.87萬4.85%3,681.2萬-25.75%2,540.18萬-86.75%1.04億-83.75%1.04億-94.22%3,511.03萬
減:所得稅費用 -391.87%-3,318.05萬-3,113.82%-3,235.18萬-490.80%-2,466.99萬-91.76%47.84萬-29.49%1,136.84萬-66.77%107.34萬-22.29%631.27萬-96.79%580.24萬-89.05%1,612.42萬-97.83%323.05萬
淨利潤 -304.14%-1.79億-568.79%-1.68億-951.83%-1.63億-42.62%5,658.85萬0.27%8,787.03萬12.10%3,573.85萬-26.83%1,908.91萬-83.77%9,861.54萬-82.16%8,763.44萬-93.05%3,187.98萬
持續經營淨利潤 -304.14%-1.79億-568.79%-1.68億-951.83%-1.63億-42.62%5,658.85萬0.27%8,787.03萬12.10%3,573.85萬-26.83%1,908.91萬-83.77%9,861.54萬-82.16%8,763.44萬-93.05%3,187.98萬
歸屬于母公司所有者的淨利潤 -304.14%-1.79億-568.79%-1.68億-951.83%-1.63億-42.62%5,658.85萬0.27%8,787.03萬12.10%3,573.85萬-26.83%1,908.91萬-83.77%9,861.54萬-82.16%8,763.44萬-93.05%3,187.98萬
每股收益
基本每股收益 -306.25%-0.33-616.67%-0.31-1,100.00%-0.3-44.44%0.10.00%0.160.00%0.06-40.00%0.03-83.78%0.18-82.02%0.16-92.77%0.06
稀釋每股收益 -306.25%-0.33-616.67%-0.31-1,100.00%-0.3-44.44%0.10.00%0.160.00%0.06-40.00%0.03-83.78%0.18-82.02%0.16-92.77%0.06
其他綜合收益
綜合收益總額 -304.14%-1.79億-568.79%-1.68億-951.83%-1.63億-42.62%5,658.85萬0.27%8,787.03萬12.10%3,573.85萬-26.83%1,908.91萬-83.77%9,861.54萬-82.16%8,763.44萬-93.05%3,187.98萬
歸屬于母公司所有者的綜合收益總額 -304.14%-1.79億-568.79%-1.68億-951.83%-1.63億-42.62%5,658.85萬0.27%8,787.03萬12.10%3,573.85萬-26.83%1,908.91萬-83.77%9,861.54萬-82.16%8,763.44萬-93.05%3,187.98萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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