沪深市场个股详情

维远股份 (600955)

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  • 19.03
  • +0.27+1.44%
休市中 04/24 15:00 (北京)
104.67亿总市值-13.81市盈率TTM

维远股份 (600955) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
11.43%26.81亿
-7.91%87.68亿
-6.40%67.52亿
1.82%46.01亿
12.43%24.06亿
35.06%95.22亿
46.39%72.14亿
41.66%45.19亿
26.40%21.4亿
-9.59%70.5亿
营业收入
11.43%26.81亿
-7.91%87.68亿
-6.40%67.52亿
1.82%46.01亿
12.43%24.06亿
35.06%95.22亿
46.39%72.14亿
41.66%45.19亿
26.40%21.4亿
-9.59%70.5亿
其他业务收入
----
1.56%1,547万
----
49.10%986.93万
----
17.14%1,523.29万
----
97.57%661.91万
----
58.10%1,300.37万
营业总成本
-1.72%25.37亿
-4.21%91.41亿
-3.62%69.55亿
5.53%47.9亿
20.68%25.81亿
37.19%95.43亿
48.97%72.16亿
43.14%45.39亿
28.08%21.39亿
-2.13%69.56亿
营业成本
-1.26%24.83亿
-5.00%89亿
-4.57%67.71亿
4.73%46.62亿
19.92%25.15亿
37.40%93.69亿
49.51%70.95亿
42.81%44.51亿
27.30%20.97亿
-2.50%68.19亿
营业税金及附加
-0.32%485.44万
-13.60%1,873.91万
-16.78%1,402.9万
6.80%957.66万
30.52%486.98万
64.23%2,168.87万
70.03%1,685.67万
32.07%896.72万
-3.02%373.1万
-36.15%1,320.63万
销售费用
46.50%94.2万
25.60%288.66万
11.14%205.83万
-20.19%127.72万
-26.04%64.3万
-15.02%229.82万
-13.62%185.19万
8.84%160.02万
9.78%86.94万
-8.35%270.44万
管理费用
-55.92%1,641.52万
-12.32%8,681.81万
28.31%9,978.7万
17.46%7,202.01万
15.05%3,724.18万
-9.08%9,901.38万
1.16%7,777.04万
43.01%6,131.49万
93.29%3,237.1万
25.14%1.09亿
财务费用
57.65%2,331.35万
572.35%9,696.37万
1,022.80%4,225.54万
722.52%2,884.22万
497.01%1,478.78万
176.41%1,442.17万
72.50%-457.9万
58.46%-463.31万
21.59%-372.48万
24.13%-1,887.42万
-利息费用
44.61%2,233.4万
205.99%1.06亿
322.89%5,004.62万
473.00%3,317.89万
1,704.46%1,544.45万
287.74%3,477.29万
126.54%1,183.44万
33.99%579.04万
363.35%85.59万
40.65%896.8万
-利息收入
64.71%-69.14万
52.69%-1,015.63万
51.06%-855.95万
58.33%-474.73万
62.49%-195.95万
22.34%-2,146.76万
21.83%-1,749.11万
27.76%-1,139.35万
31.29%-522.38万
16.75%-2,764.26万
研发费用
-6.98%848.32万
-2.39%3,592.02万
-11.64%2,582.55万
-18.50%1,706.56万
3.24%911.93万
18.30%3,680.13万
10.35%2,922.61万
45.03%2,094.07万
41.96%883.34万
10.84%3,110.83万
信用减值损失
----
-100.85%-2.45万
-106.11%-17.98万
-197.00%-285.53万
----
197.64%288.92万
--294.35万
--294.35万
----
-118,259.00%-295.9万
资产减值损失
-30.92%-2,209.78万
-1,168.98%-7.81亿
-112.33%-4,007.38万
-61.66%-3,050.97万
---1,687.9万
-253.63%-6,152.02万
-2,995.84%-1,887.29万
-2,995.84%-1,887.29万
----
-126.26%-1,739.67万
非经营性净收益
91.45%-103.87万
-1,069.98%-7.47亿
-110.34%-1,045.05万
-119.24%-1,087.8万
-149.95%-1,215.08万
632.18%7,703.4万
403.49%1.01亿
247.83%5,653.93万
115.23%2,432.57万
-89.23%1,052.11万
公允价值变动净收益
----
----
-509.39%-20.53万
---20.53万
--49.91万
62.07%20.53万
-97.13%5.02万
----
----
-95.18%12.67万
投资净收益
2,086.76%532.85万
84.18%104.53万
-60.90%-41.24万
155.01%17.76万
-153.23%-26.82万
-95.19%56.75万
-102.27%-25.63万
-102.82%-32.29万
-101.61%-10.59万
-84.29%1,180.66万
-其中:对联营合营企业的投资收益
2,080.43%531.15万
98.45%-1.92万
-64.53%-138.3万
-10.38%-67.27万
31.65%-26.82万
17.57%-124.1万
---84.05万
---60.94万
---39.24万
---150.55万
资产处置收益
93.62%-77.61万
-2,207.84%-2,647.21万
-1,392.29%-1,363.09万
-1,844.93%-1,295.43万
-1,415.77%-1,216.51万
-21.85%-114.7万
-39.99%-91.34万
284.95%74.24万
554.73%92.46万
82.87%-94.14万
其他收益
-0.93%1,650.68万
-56.69%5,891.82万
-62.72%4,405.17万
-50.77%3,546.9万
-29.12%1,666.25万
584.13%1.36亿
1,320.26%1.18亿
1,143.54%7,204.92万
757.45%2,350.71万
-39.85%1,988.49万
营业利润
176.03%1.43亿
-2,089.77%-11.2亿
-316.59%-2.13亿
-655.74%-2亿
-845.08%-1.88亿
-46.37%5,629.76万
-4.75%9,849.82万
3.43%3,606.52万
-26.15%2,518.2万
-86.69%1.05亿
加:营业外收入
-53.26%16.37万
-3.68%113.57万
-10.18%91.34万
-28.16%53.65万
59.32%35.02万
49.26%117.9万
151.86%101.69万
211.36%74.68万
95.20%21.98万
25.42%78.99万
减:营业外支出
--5,813.31万
13,663.89%5,638.61万
-50.05%13.81万
----
----
-69.73%40.97万
384.30%27.65万
----
----
35.35%135.35万
利润总额
145.21%8,467.41万
-2,159.76%-11.75亿
-314.19%-2.13亿
-643.00%-2亿
-837.26%-1.87亿
-45.35%5,706.69万
-4.36%9,923.87万
4.85%3,681.2万
-25.75%2,540.18万
-86.75%1.04亿
减:所得税费用
154.12%1,335.03万
-38,538.15%-1.84亿
-391.87%-3,318.05万
-3,113.82%-3,235.18万
-490.80%-2,466.99万
-91.76%47.84万
-29.49%1,136.84万
-66.77%107.34万
-22.29%631.27万
-96.79%580.24万
净利润
143.86%7,132.37万
-1,852.22%-9.92亿
-304.14%-1.79亿
-568.79%-1.68亿
-951.83%-1.63亿
-42.62%5,658.85万
0.27%8,787.03万
12.10%3,573.85万
-26.83%1,908.91万
-83.77%9,861.54万
持续经营净利润
143.86%7,132.37万
-1,852.22%-9.92亿
-304.14%-1.79亿
-568.79%-1.68亿
-951.83%-1.63亿
-42.62%5,658.85万
0.27%8,787.03万
12.10%3,573.85万
-26.83%1,908.91万
-83.77%9,861.54万
归属于母公司所有者的净利润
143.86%7,132.37万
-1,852.22%-9.92亿
-304.14%-1.79亿
-568.79%-1.68亿
-951.83%-1.63亿
-42.62%5,658.85万
0.27%8,787.03万
12.10%3,573.85万
-26.83%1,908.91万
-83.77%9,861.54万
每股收益
基本每股收益
143.33%0.13
-1,910.00%-1.81
-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
稀释每股收益
143.33%0.13
-1,910.00%-1.81
-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
其他综合收益
综合收益总额
143.86%7,132.37万
-1,852.22%-9.92亿
-304.14%-1.79亿
-568.79%-1.68亿
-951.83%-1.63亿
-42.62%5,658.85万
0.27%8,787.03万
12.10%3,573.85万
-26.83%1,908.91万
-83.77%9,861.54万
归属于母公司所有者的综合收益总额
143.86%7,132.37万
-1,852.22%-9.92亿
-304.14%-1.79亿
-568.79%-1.68亿
-951.83%-1.63亿
-42.62%5,658.85万
0.27%8,787.03万
12.10%3,573.85万
-26.83%1,908.91万
-83.77%9,861.54万
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
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无保留意见
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--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 11.43%26.81亿-7.91%87.68亿-6.40%67.52亿1.82%46.01亿12.43%24.06亿35.06%95.22亿46.39%72.14亿41.66%45.19亿26.40%21.4亿-9.59%70.5亿
营业收入 11.43%26.81亿-7.91%87.68亿-6.40%67.52亿1.82%46.01亿12.43%24.06亿35.06%95.22亿46.39%72.14亿41.66%45.19亿26.40%21.4亿-9.59%70.5亿
其他业务收入 ----1.56%1,547万----49.10%986.93万----17.14%1,523.29万----97.57%661.91万----58.10%1,300.37万
营业总成本 -1.72%25.37亿-4.21%91.41亿-3.62%69.55亿5.53%47.9亿20.68%25.81亿37.19%95.43亿48.97%72.16亿43.14%45.39亿28.08%21.39亿-2.13%69.56亿
营业成本 -1.26%24.83亿-5.00%89亿-4.57%67.71亿4.73%46.62亿19.92%25.15亿37.40%93.69亿49.51%70.95亿42.81%44.51亿27.30%20.97亿-2.50%68.19亿
营业税金及附加 -0.32%485.44万-13.60%1,873.91万-16.78%1,402.9万6.80%957.66万30.52%486.98万64.23%2,168.87万70.03%1,685.67万32.07%896.72万-3.02%373.1万-36.15%1,320.63万
销售费用 46.50%94.2万25.60%288.66万11.14%205.83万-20.19%127.72万-26.04%64.3万-15.02%229.82万-13.62%185.19万8.84%160.02万9.78%86.94万-8.35%270.44万
管理费用 -55.92%1,641.52万-12.32%8,681.81万28.31%9,978.7万17.46%7,202.01万15.05%3,724.18万-9.08%9,901.38万1.16%7,777.04万43.01%6,131.49万93.29%3,237.1万25.14%1.09亿
财务费用 57.65%2,331.35万572.35%9,696.37万1,022.80%4,225.54万722.52%2,884.22万497.01%1,478.78万176.41%1,442.17万72.50%-457.9万58.46%-463.31万21.59%-372.48万24.13%-1,887.42万
-利息费用 44.61%2,233.4万205.99%1.06亿322.89%5,004.62万473.00%3,317.89万1,704.46%1,544.45万287.74%3,477.29万126.54%1,183.44万33.99%579.04万363.35%85.59万40.65%896.8万
-利息收入 64.71%-69.14万52.69%-1,015.63万51.06%-855.95万58.33%-474.73万62.49%-195.95万22.34%-2,146.76万21.83%-1,749.11万27.76%-1,139.35万31.29%-522.38万16.75%-2,764.26万
研发费用 -6.98%848.32万-2.39%3,592.02万-11.64%2,582.55万-18.50%1,706.56万3.24%911.93万18.30%3,680.13万10.35%2,922.61万45.03%2,094.07万41.96%883.34万10.84%3,110.83万
信用减值损失 -----100.85%-2.45万-106.11%-17.98万-197.00%-285.53万----197.64%288.92万--294.35万--294.35万-----118,259.00%-295.9万
资产减值损失 -30.92%-2,209.78万-1,168.98%-7.81亿-112.33%-4,007.38万-61.66%-3,050.97万---1,687.9万-253.63%-6,152.02万-2,995.84%-1,887.29万-2,995.84%-1,887.29万-----126.26%-1,739.67万
非经营性净收益 91.45%-103.87万-1,069.98%-7.47亿-110.34%-1,045.05万-119.24%-1,087.8万-149.95%-1,215.08万632.18%7,703.4万403.49%1.01亿247.83%5,653.93万115.23%2,432.57万-89.23%1,052.11万
公允价值变动净收益 ---------509.39%-20.53万---20.53万--49.91万62.07%20.53万-97.13%5.02万---------95.18%12.67万
投资净收益 2,086.76%532.85万84.18%104.53万-60.90%-41.24万155.01%17.76万-153.23%-26.82万-95.19%56.75万-102.27%-25.63万-102.82%-32.29万-101.61%-10.59万-84.29%1,180.66万
-其中:对联营合营企业的投资收益 2,080.43%531.15万98.45%-1.92万-64.53%-138.3万-10.38%-67.27万31.65%-26.82万17.57%-124.1万---84.05万---60.94万---39.24万---150.55万
资产处置收益 93.62%-77.61万-2,207.84%-2,647.21万-1,392.29%-1,363.09万-1,844.93%-1,295.43万-1,415.77%-1,216.51万-21.85%-114.7万-39.99%-91.34万284.95%74.24万554.73%92.46万82.87%-94.14万
其他收益 -0.93%1,650.68万-56.69%5,891.82万-62.72%4,405.17万-50.77%3,546.9万-29.12%1,666.25万584.13%1.36亿1,320.26%1.18亿1,143.54%7,204.92万757.45%2,350.71万-39.85%1,988.49万
营业利润 176.03%1.43亿-2,089.77%-11.2亿-316.59%-2.13亿-655.74%-2亿-845.08%-1.88亿-46.37%5,629.76万-4.75%9,849.82万3.43%3,606.52万-26.15%2,518.2万-86.69%1.05亿
加:营业外收入 -53.26%16.37万-3.68%113.57万-10.18%91.34万-28.16%53.65万59.32%35.02万49.26%117.9万151.86%101.69万211.36%74.68万95.20%21.98万25.42%78.99万
减:营业外支出 --5,813.31万13,663.89%5,638.61万-50.05%13.81万---------69.73%40.97万384.30%27.65万--------35.35%135.35万
利润总额 145.21%8,467.41万-2,159.76%-11.75亿-314.19%-2.13亿-643.00%-2亿-837.26%-1.87亿-45.35%5,706.69万-4.36%9,923.87万4.85%3,681.2万-25.75%2,540.18万-86.75%1.04亿
减:所得税费用 154.12%1,335.03万-38,538.15%-1.84亿-391.87%-3,318.05万-3,113.82%-3,235.18万-490.80%-2,466.99万-91.76%47.84万-29.49%1,136.84万-66.77%107.34万-22.29%631.27万-96.79%580.24万
净利润 143.86%7,132.37万-1,852.22%-9.92亿-304.14%-1.79亿-568.79%-1.68亿-951.83%-1.63亿-42.62%5,658.85万0.27%8,787.03万12.10%3,573.85万-26.83%1,908.91万-83.77%9,861.54万
持续经营净利润 143.86%7,132.37万-1,852.22%-9.92亿-304.14%-1.79亿-568.79%-1.68亿-951.83%-1.63亿-42.62%5,658.85万0.27%8,787.03万12.10%3,573.85万-26.83%1,908.91万-83.77%9,861.54万
归属于母公司所有者的净利润 143.86%7,132.37万-1,852.22%-9.92亿-304.14%-1.79亿-568.79%-1.68亿-951.83%-1.63亿-42.62%5,658.85万0.27%8,787.03万12.10%3,573.85万-26.83%1,908.91万-83.77%9,861.54万
每股收益
基本每股收益 143.33%0.13-1,910.00%-1.81-306.25%-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
稀释每股收益 143.33%0.13-1,910.00%-1.81-306.25%-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
其他综合收益
综合收益总额 143.86%7,132.37万-1,852.22%-9.92亿-304.14%-1.79亿-568.79%-1.68亿-951.83%-1.63亿-42.62%5,658.85万0.27%8,787.03万12.10%3,573.85万-26.83%1,908.91万-83.77%9,861.54万
归属于母公司所有者的综合收益总额 143.86%7,132.37万-1,852.22%-9.92亿-304.14%-1.79亿-568.79%-1.68亿-951.83%-1.63亿-42.62%5,658.85万0.27%8,787.03万12.10%3,573.85万-26.83%1,908.91万-83.77%9,861.54万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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