沪深市场个股详情

维维股份 (600300)

添加自选
  • 3.42
  • 0.000.00%
未开盘 03/27 09:30 (北京)
55.31亿总市值13.63市盈率TTM

维维股份 (600300) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-11.20%23.88亿
-12.76%15.21亿
-23.11%8.53亿
-9.40%36.56亿
-19.09%26.89亿
-13.21%17.43亿
0.83%11.09亿
-4.42%40.36亿
-0.66%33.23亿
-3.86%20.09亿
营业收入
-11.20%23.88亿
-12.76%15.21亿
-23.11%8.53亿
-9.40%36.56亿
-19.09%26.89亿
-13.21%17.43亿
0.83%11.09亿
-4.42%40.36亿
-0.66%33.23亿
-3.86%20.09亿
其他业务收入
----
-27.40%3,363.4万
----
-1.84%5,651.23万
----
-2.21%4,632.56万
----
-0.93%5,757.4万
----
82.64%4,737.16万
营业总成本
-14.81%20.93亿
-15.60%13.78亿
-27.87%7.61亿
-13.75%31.7亿
-21.71%24.56亿
-14.98%16.32亿
-0.67%10.55亿
-6.56%36.75亿
-2.70%31.38亿
-5.24%19.2亿
营业成本
-16.05%17.27亿
-16.84%11.46亿
-30.60%6.42亿
-15.00%26.69亿
-23.71%20.58亿
-15.88%13.78亿
0.27%9.25亿
-6.14%31.4亿
-2.92%26.97亿
-6.54%16.38亿
营业税金及附加
1.73%3,223.18万
-0.46%2,015.23万
8.78%1,080.88万
3.79%4,496.36万
0.80%3,168.49万
3.61%2,024.53万
23.38%993.6万
3.49%4,332.07万
7.60%3,143.23万
8.03%1,953.98万
销售费用
-14.77%1.67亿
-12.29%1.03亿
-13.26%5,453.92万
-6.52%2.29亿
-9.04%1.95亿
-9.52%1.17亿
-3.02%6,287.77万
1.23%2.45亿
10.17%2.15亿
16.40%1.29亿
管理费用
-0.16%1.61亿
-5.53%1.05亿
-2.05%5,289.93万
-7.78%2.15亿
-8.65%1.61亿
-6.35%1.11亿
-7.34%5,400.52万
-5.78%2.33亿
0.09%1.77亿
3.77%1.19亿
财务费用
-106.78%-32.82万
-97.99%6.5万
-109.33%-21.48万
-37.24%585.68万
-62.83%484.28万
-72.51%322.64万
-67.15%230.23万
-82.66%933.19万
-68.48%1,302.91万
-57.66%1,173.67万
-利息费用
-65.47%314.69万
-62.58%231.99万
-75.72%93.53万
-55.14%1,119.11万
-55.05%911.22万
-60.74%619.89万
-55.65%385.23万
-55.91%2,494.75万
-53.75%2,027.18万
-46.93%1,579.07万
-利息收入
22.82%-370.99万
33.89%-241.35万
36.66%-119.65万
61.80%-601.35万
39.75%-480.68万
8.71%-365.07万
-1.21%-188.91万
-314.99%-1,574.02万
-206.79%-797.85万
-109.71%-399.9万
研发费用
2.61%572.22万
38.34%414.92万
-2.21%137.73万
26.13%702.62万
19.32%557.66万
7.74%299.93万
-29.23%140.84万
43.43%557.07万
1.26%467.35万
9.56%278.39万
信用减值损失
390.51%232.71万
-636.01%-100.05万
-325.40%-70.56万
241.61%8,482.62万
-112.37%-80.11万
-96.08%18.67万
-93.06%31.3万
-7.29%-5,990.25万
3,123.17%647.6万
576.54%476.15万
资产减值损失
----
----
----
23.11%-4,256.64万
----
----
----
-90.76%-5,536.01万
--0
--0
非经营性净收益
-85.06%1,592.88万
-86.78%1,394.24万
-98.65%160.32万
466.44%1.66亿
1,136.12%1.07亿
2,295.76%1.05亿
763.32%1.19亿
43.64%-4,527.91万
-69.91%862.53万
-72.89%440.21万
公允价值变动净收益
78.05%-54.63万
-85.03%174.14万
-99.94%8,000
93.93%-139.97万
79.68%-248.87万
386.95%1,163.53万
1,439.08%1,257.75万
-4,636.47%-2,305.81万
-201.61%-1,225万
-232.49%-405.48万
投资净收益
339.69%1,004.94万
183.25%1,090.04万
-65.43%97.32万
-92.28%69.91万
-83.61%228.56万
-335.72%-1,309.36万
-65.51%281.5万
219.17%906.12万
-32.47%1,394.15万
9.25%555.48万
-其中:对联营合营企业的投资收益
83.61%100.27万
-70.37%11.71万
-89.58%4.59万
401.04%52.87万
46.23%54.61万
341.94%39.52万
-17.07%44.02万
82.42%-17.56万
-71.64%37.35万
-120.93%-16.33万
资产处置收益
-99.86%13.88万
-99.92%8.25万
-100.03%-3.29万
52.44%1.17亿
2,698.47%1.03亿
2,004.56%1.03亿
39,603.89%1.02亿
2,287.57%7,649.09万
-179.22%-395.04万
-241.68%-538.67万
其他收益
-20.38%395.98万
-46.44%221.87万
-4.90%136.05万
3.61%775.98万
12.83%497.35万
17.45%414.28万
-20.68%143.06万
-20.36%748.95万
-36.09%440.81万
-33.29%352.72万
营业利润
-8.24%3.11亿
-27.39%1.57亿
-46.10%9,302.2万
107.10%6.52亿
74.61%3.39亿
131.81%2.17亿
238.11%1.73亿
51.04%3.15亿
30.14%1.94亿
17.21%9,342.02万
加:营业外收入
-72.86%19.99万
-59.15%17.57万
-73.55%24.49万
451.64%661.38万
-42.17%73.65万
-42.31%43.02万
45.94%92.58万
35.89%119.89万
-14.55%127.35万
-25.48%74.58万
减:营业外支出
-95.86%31.15万
-96.09%18.36万
-82.14%5.25万
2,121.39%1.11亿
847.54%752.58万
1,220.91%469.5万
102.19%29.38万
-68.80%499.56万
-80.32%79.42万
-90.38%35.54万
利润总额
-6.39%3.11亿
-25.93%1.57亿
-46.19%9,321.44万
76.08%5.48亿
70.69%3.32亿
126.30%2.12亿
236.13%1.73亿
60.89%3.11亿
32.72%1.95亿
21.81%9,381.06万
减:所得税费用
-16.78%7,210.09万
-38.83%3,833.64万
-51.09%2,310.39万
28.10%1.37亿
36.71%8,663.64万
79.80%6,266.95万
187.76%4,724.11万
5.40%1.07亿
27.11%6,337.09万
21.03%3,485.57万
净利润
-2.73%2.39亿
-20.53%1.19亿
-44.35%7,011.05万
101.20%4.11亿
87.10%2.46亿
153.80%1.5亿
258.74%1.26亿
122.09%2.04亿
35.61%1.31亿
22.28%5,895.49万
持续经营净利润
-2.73%2.39亿
-20.53%1.19亿
-44.35%7,011.05万
101.20%4.11亿
87.10%2.46亿
153.80%1.5亿
258.74%1.26亿
122.09%2.04亿
35.61%1.31亿
22.28%5,895.49万
减:少数股东损益
-411.09%-243.99万
-32.99%-146.59万
-11.14%-78.73万
95.30%-24.74万
82.01%-47.74万
56.70%-110.23万
23.58%-70.83万
-57.93%-526.31万
-59.67%-265.42万
-72.99%-254.56万
归属于母公司所有者的净利润
-1.93%2.41亿
-20.14%1.2亿
-44.04%7,089.78万
96.26%4.11亿
83.74%2.46亿
145.08%1.51亿
251.48%1.27亿
119.84%2.09亿
36.02%1.34亿
23.78%6,150.05万
每股收益
基本每股收益
0.00%0.15
-22.22%0.07
-50.00%0.04
92.31%0.25
87.50%0.15
125.00%0.09
300.00%0.08
116.67%0.13
33.33%0.08
33.33%0.04
稀释每股收益
0.00%0.15
-22.22%0.07
-50.00%0.04
92.31%0.25
87.50%0.15
125.00%0.09
300.00%0.08
116.67%0.13
33.33%0.08
33.33%0.04
其他综合收益
124.08%1,732.09万
-711.59%-7,191.69万
归属于母公司所有者的其他综合收益总额
----
----
----
123.79%1,713.91万
----
----
----
-712.86%-7,202.91万
----
----
归属于少数股东的其他综合收益总额
----
----
----
62.02%18.19万
----
----
----
--11.22万
----
----
综合收益总额
-2.73%2.39亿
-20.53%1.19亿
-44.35%7,011.05万
223.65%4.28亿
87.10%2.46亿
153.80%1.5亿
258.74%1.26亿
59.22%1.32亿
33.27%1.31亿
34.05%5,895.49万
归属于母公司所有者的综合收益总额
-1.93%2.41亿
-20.14%1.2亿
-44.04%7,089.78万
211.57%4.28亿
83.74%2.46亿
145.08%1.51亿
251.48%1.27亿
59.04%1.37亿
33.71%1.34亿
35.31%6,150.05万
归属于少数股东的综合收益总额
-411.09%-243.99万
-32.99%-146.59万
-11.14%-78.73万
98.73%-6.55万
82.01%-47.74万
56.70%-110.23万
23.58%-70.83万
-54.56%-515.09万
-59.67%-265.42万
-72.99%-254.56万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -11.20%23.88亿-12.76%15.21亿-23.11%8.53亿-9.40%36.56亿-19.09%26.89亿-13.21%17.43亿0.83%11.09亿-4.42%40.36亿-0.66%33.23亿-3.86%20.09亿
营业收入 -11.20%23.88亿-12.76%15.21亿-23.11%8.53亿-9.40%36.56亿-19.09%26.89亿-13.21%17.43亿0.83%11.09亿-4.42%40.36亿-0.66%33.23亿-3.86%20.09亿
其他业务收入 -----27.40%3,363.4万-----1.84%5,651.23万-----2.21%4,632.56万-----0.93%5,757.4万----82.64%4,737.16万
营业总成本 -14.81%20.93亿-15.60%13.78亿-27.87%7.61亿-13.75%31.7亿-21.71%24.56亿-14.98%16.32亿-0.67%10.55亿-6.56%36.75亿-2.70%31.38亿-5.24%19.2亿
营业成本 -16.05%17.27亿-16.84%11.46亿-30.60%6.42亿-15.00%26.69亿-23.71%20.58亿-15.88%13.78亿0.27%9.25亿-6.14%31.4亿-2.92%26.97亿-6.54%16.38亿
营业税金及附加 1.73%3,223.18万-0.46%2,015.23万8.78%1,080.88万3.79%4,496.36万0.80%3,168.49万3.61%2,024.53万23.38%993.6万3.49%4,332.07万7.60%3,143.23万8.03%1,953.98万
销售费用 -14.77%1.67亿-12.29%1.03亿-13.26%5,453.92万-6.52%2.29亿-9.04%1.95亿-9.52%1.17亿-3.02%6,287.77万1.23%2.45亿10.17%2.15亿16.40%1.29亿
管理费用 -0.16%1.61亿-5.53%1.05亿-2.05%5,289.93万-7.78%2.15亿-8.65%1.61亿-6.35%1.11亿-7.34%5,400.52万-5.78%2.33亿0.09%1.77亿3.77%1.19亿
财务费用 -106.78%-32.82万-97.99%6.5万-109.33%-21.48万-37.24%585.68万-62.83%484.28万-72.51%322.64万-67.15%230.23万-82.66%933.19万-68.48%1,302.91万-57.66%1,173.67万
-利息费用 -65.47%314.69万-62.58%231.99万-75.72%93.53万-55.14%1,119.11万-55.05%911.22万-60.74%619.89万-55.65%385.23万-55.91%2,494.75万-53.75%2,027.18万-46.93%1,579.07万
-利息收入 22.82%-370.99万33.89%-241.35万36.66%-119.65万61.80%-601.35万39.75%-480.68万8.71%-365.07万-1.21%-188.91万-314.99%-1,574.02万-206.79%-797.85万-109.71%-399.9万
研发费用 2.61%572.22万38.34%414.92万-2.21%137.73万26.13%702.62万19.32%557.66万7.74%299.93万-29.23%140.84万43.43%557.07万1.26%467.35万9.56%278.39万
信用减值损失 390.51%232.71万-636.01%-100.05万-325.40%-70.56万241.61%8,482.62万-112.37%-80.11万-96.08%18.67万-93.06%31.3万-7.29%-5,990.25万3,123.17%647.6万576.54%476.15万
资产减值损失 ------------23.11%-4,256.64万-------------90.76%-5,536.01万--0--0
非经营性净收益 -85.06%1,592.88万-86.78%1,394.24万-98.65%160.32万466.44%1.66亿1,136.12%1.07亿2,295.76%1.05亿763.32%1.19亿43.64%-4,527.91万-69.91%862.53万-72.89%440.21万
公允价值变动净收益 78.05%-54.63万-85.03%174.14万-99.94%8,00093.93%-139.97万79.68%-248.87万386.95%1,163.53万1,439.08%1,257.75万-4,636.47%-2,305.81万-201.61%-1,225万-232.49%-405.48万
投资净收益 339.69%1,004.94万183.25%1,090.04万-65.43%97.32万-92.28%69.91万-83.61%228.56万-335.72%-1,309.36万-65.51%281.5万219.17%906.12万-32.47%1,394.15万9.25%555.48万
-其中:对联营合营企业的投资收益 83.61%100.27万-70.37%11.71万-89.58%4.59万401.04%52.87万46.23%54.61万341.94%39.52万-17.07%44.02万82.42%-17.56万-71.64%37.35万-120.93%-16.33万
资产处置收益 -99.86%13.88万-99.92%8.25万-100.03%-3.29万52.44%1.17亿2,698.47%1.03亿2,004.56%1.03亿39,603.89%1.02亿2,287.57%7,649.09万-179.22%-395.04万-241.68%-538.67万
其他收益 -20.38%395.98万-46.44%221.87万-4.90%136.05万3.61%775.98万12.83%497.35万17.45%414.28万-20.68%143.06万-20.36%748.95万-36.09%440.81万-33.29%352.72万
营业利润 -8.24%3.11亿-27.39%1.57亿-46.10%9,302.2万107.10%6.52亿74.61%3.39亿131.81%2.17亿238.11%1.73亿51.04%3.15亿30.14%1.94亿17.21%9,342.02万
加:营业外收入 -72.86%19.99万-59.15%17.57万-73.55%24.49万451.64%661.38万-42.17%73.65万-42.31%43.02万45.94%92.58万35.89%119.89万-14.55%127.35万-25.48%74.58万
减:营业外支出 -95.86%31.15万-96.09%18.36万-82.14%5.25万2,121.39%1.11亿847.54%752.58万1,220.91%469.5万102.19%29.38万-68.80%499.56万-80.32%79.42万-90.38%35.54万
利润总额 -6.39%3.11亿-25.93%1.57亿-46.19%9,321.44万76.08%5.48亿70.69%3.32亿126.30%2.12亿236.13%1.73亿60.89%3.11亿32.72%1.95亿21.81%9,381.06万
减:所得税费用 -16.78%7,210.09万-38.83%3,833.64万-51.09%2,310.39万28.10%1.37亿36.71%8,663.64万79.80%6,266.95万187.76%4,724.11万5.40%1.07亿27.11%6,337.09万21.03%3,485.57万
净利润 -2.73%2.39亿-20.53%1.19亿-44.35%7,011.05万101.20%4.11亿87.10%2.46亿153.80%1.5亿258.74%1.26亿122.09%2.04亿35.61%1.31亿22.28%5,895.49万
持续经营净利润 -2.73%2.39亿-20.53%1.19亿-44.35%7,011.05万101.20%4.11亿87.10%2.46亿153.80%1.5亿258.74%1.26亿122.09%2.04亿35.61%1.31亿22.28%5,895.49万
减:少数股东损益 -411.09%-243.99万-32.99%-146.59万-11.14%-78.73万95.30%-24.74万82.01%-47.74万56.70%-110.23万23.58%-70.83万-57.93%-526.31万-59.67%-265.42万-72.99%-254.56万
归属于母公司所有者的净利润 -1.93%2.41亿-20.14%1.2亿-44.04%7,089.78万96.26%4.11亿83.74%2.46亿145.08%1.51亿251.48%1.27亿119.84%2.09亿36.02%1.34亿23.78%6,150.05万
每股收益
基本每股收益 0.00%0.15-22.22%0.07-50.00%0.0492.31%0.2587.50%0.15125.00%0.09300.00%0.08116.67%0.1333.33%0.0833.33%0.04
稀释每股收益 0.00%0.15-22.22%0.07-50.00%0.0492.31%0.2587.50%0.15125.00%0.09300.00%0.08116.67%0.1333.33%0.0833.33%0.04
其他综合收益 124.08%1,732.09万-711.59%-7,191.69万
归属于母公司所有者的其他综合收益总额 ------------123.79%1,713.91万-------------712.86%-7,202.91万--------
归属于少数股东的其他综合收益总额 ------------62.02%18.19万--------------11.22万--------
综合收益总额 -2.73%2.39亿-20.53%1.19亿-44.35%7,011.05万223.65%4.28亿87.10%2.46亿153.80%1.5亿258.74%1.26亿59.22%1.32亿33.27%1.31亿34.05%5,895.49万
归属于母公司所有者的综合收益总额 -1.93%2.41亿-20.14%1.2亿-44.04%7,089.78万211.57%4.28亿83.74%2.46亿145.08%1.51亿251.48%1.27亿59.04%1.37亿33.71%1.34亿35.31%6,150.05万
归属于少数股东的综合收益总额 -411.09%-243.99万-32.99%-146.59万-11.14%-78.73万98.73%-6.55万82.01%-47.74万56.70%-110.23万23.58%-70.83万-54.56%-515.09万-59.67%-265.42万-72.99%-254.56万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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