滬深市場個股詳情

300621 維業股份

添加自選
  • 7.58
  • -0.17-2.19%
交易中 07/02 11:07 (北京)
15.77億總市值71.51市盈率TTM

維業股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
10.60%38.83億
4.97%155.29億
21.89%117.24億
46.50%76.52億
71.42%35.11億
47.63%147.94億
46.71%96.18億
33.50%52.24億
53.44%20.48億
115.19%100.21億
營業收入
10.60%38.83億
4.97%155.29億
21.89%117.24億
46.50%76.52億
71.42%35.11億
47.63%147.94億
46.71%96.18億
33.50%52.24億
53.44%20.48億
115.19%100.21億
其他業務收入
----
59.41%731.34萬
----
53.30%258.26萬
----
245.25%458.79萬
----
202.40%168.47萬
----
-27.83%132.89萬
營業總成本
10.82%38.46億
5.14%152.61億
21.66%115.23億
46.68%75.11億
70.37%34.7億
47.92%145.15億
47.81%94.71億
33.87%51.21億
55.82%20.37億
117.39%98.13億
營業成本
11.13%37.29億
4.87%147.15億
22.37%111.47億
48.50%72.64億
74.22%33.56億
49.92%140.32億
49.56%91.09億
34.94%48.92億
58.36%19.26億
120.57%93.6億
營業稅金及附加
-54.11%666.64萬
-9.80%3,933.17萬
1.32%3,166.96萬
49.28%2,442.52萬
80.49%1,452.8萬
62.72%4,360.44萬
69.65%3,125.63萬
40.58%1,636.19萬
104.76%804.91萬
82.14%2,679.76萬
銷售費用
17.88%581.6萬
40.06%3,877.94萬
-4.03%2,267.36萬
-40.16%935.46萬
-20.70%493.38萬
-19.59%2,768.84萬
-13.13%2,362.62萬
-19.04%1,563.29萬
-41.43%622.18萬
28.26%3,443.59萬
管理費用
11.39%5,240.39萬
-6.45%1.9億
0.55%1.42億
-0.01%9,143.27萬
13.19%4,704.75萬
21.20%2.03億
22.65%1.41億
17.72%9,143.75萬
17.47%4,156.46萬
46.30%1.67億
財務費用
3.46%3,977.12萬
21.76%1.94億
3.79%1.35億
7.87%9,034.39萬
-19.82%3,844.29萬
-7.84%1.59億
6.10%1.3億
16.16%8,375.32萬
46.08%4,794.79萬
197.56%1.73億
-利息費用
-2.59%4,261.8萬
16.78%2.13億
2.92%1.45億
7.44%9,743.44萬
-14.54%4,375.32萬
0.35%1.82億
18.24%1.41億
21.88%9,068.35萬
49.79%5,119.61萬
201.39%1.82億
-利息收入
53.49%-297.47萬
16.22%-2,086.43萬
26.67%-1,137.94萬
2.45%-756.49萬
-76.60%-639.65萬
-127.16%-2,490.32萬
-158.19%-1,551.71萬
-63.22%-775.52萬
-55.22%-362.2萬
-135.68%-1,096.3萬
研發費用
25.19%1,197.02萬
70.21%8,460.23萬
23.85%4,477.97萬
43.56%3,140.13萬
36.67%956.18萬
-3.69%4,970.58萬
5.48%3,615.62萬
12.84%2,187.32萬
-13.76%699.64萬
-8.41%5,160.99萬
信用減值損失
86.22%-457.74萬
-35.29%-1.08億
-81.36%-6,028.15萬
-82.42%-4,165.41萬
-550.01%-3,320.8萬
-8.16%-7,986.28萬
-86.15%-3,323.89萬
-96.82%-2,283.42萬
-3,368.83%-510.88萬
-942.40%-7,383.89萬
資產減值損失
-338.33%-1,511.79萬
-24.11%-9,809.02萬
-97.06%-4,921.69萬
-5,034.85%-4,406.32萬
118.20%634.33萬
-1,569.66%-7,903.37萬
8.07%-2,497.54萬
82.55%-85.81萬
1,255.18%290.71萬
86.89%-473.35萬
非經營性淨收益
27.79%-1,935.73萬
-26.76%-1.92億
-93.34%-1.09億
-279.02%-8,559.61萬
-1,453.83%-2,680.8萬
-159.52%-1.51億
-121.86%-5,642.6萬
-120.01%-2,258.36萬
-423.25%-172.53萬
-178.09%-5,828.58萬
投資淨收益
----
123.72%151.03萬
----
----
----
-86.32%67.51萬
----
----
----
210.49%493.44萬
資產處置收益
109.26%3.04萬
-209.15%-50.23萬
-208.33%-36.64萬
-271.01%-36.25萬
---32.89萬
29.66%46.02萬
6,889.61%33.82萬
4,280.94%21.2萬
--0
--35.49萬
其他收益
-20.24%30.76萬
105.92%1,337.79萬
-46.96%76.92萬
-46.06%48.37萬
-19.06%38.56萬
-56.68%649.66萬
-89.91%145萬
-13.47%89.67萬
88.06%47.64萬
220.04%1,499.72萬
營業利潤
27.20%1,814.18萬
-40.45%7,608.12萬
1.27%9,198.48萬
-30.94%5,533.44萬
46.14%1,426.27萬
-14.97%1.28億
-26.16%9,082.71萬
3.61%8,012.77萬
-65.58%975.97萬
23.00%1.5億
加:營業外收入
-88.11%10.23萬
-21.12%111.1萬
53.53%100.61萬
330.12%88.06萬
556,093.43%86.05萬
85.80%140.84萬
21.74%65.53萬
-14.98%20.47萬
-99.88%154.71
595.64%75.8萬
減:營業外支出
-94.73%2.64萬
922.10%1,153.46萬
-12.04%106.95萬
-30.27%51.15萬
50.17%50.09萬
-54.90%112.85萬
-34.78%121.59萬
100.86%73.36萬
254.53%33.36萬
149.75%250.2萬
利潤總額
24.59%1,821.77萬
-48.72%6,565.76萬
1.83%9,192.14萬
-30.02%5,570.34萬
55.12%1,462.22萬
-13.78%1.28億
-25.81%9,026.65萬
3.09%7,959.89萬
-66.80%942.63萬
22.47%1.49億
減:所得稅費用
15.57%1,384.68萬
-10.00%4,528.41萬
54.19%5,507.38萬
61.32%3,652.6萬
84.30%1,198.09萬
16.99%5,031.77萬
6.46%3,571.78萬
14.68%2,264.24萬
-14.57%650.08萬
41.19%4,301.19萬
淨利潤
65.48%437.09萬
-73.79%2,037.35萬
-32.45%3,684.77萬
-66.33%1,917.75萬
-9.71%264.14萬
-26.32%7,773.06萬
-38.10%5,454.87萬
-0.89%5,695.65萬
-85.92%292.55萬
16.19%1.06億
持續經營淨利潤
65.48%437.09萬
-73.79%2,037.35萬
-32.45%3,684.77萬
-66.33%1,917.75萬
-9.71%264.14萬
-26.32%7,773.06萬
-38.10%5,454.87萬
-0.89%5,695.65萬
-85.92%292.55萬
16.19%1.06億
減：少數股東損益
----
-82.80%1,241.15萬
-73.43%1,428.99萬
-56.93%1,487.31萬
75.32%1,242.69萬
5.08%7,217.54萬
-0.87%5,378.32萬
19.29%3,453.51萬
-35.69%708.83萬
188.07%6,868.57萬
歸屬于母公司所有者的淨利潤
144.67%437.09萬
43.33%796.21萬
2,846.71%2,255.78萬
-80.80%430.43萬
-135.07%-978.55萬
-84.91%555.52萬
-97.74%76.55萬
-21.38%2,242.14萬
-142.65%-416.28萬
-45.02%3,681.67萬
每股收益
基本每股收益
140.00%0.02
33.33%0.04
2,650.00%0.11
-81.82%0.02
-150.00%-0.05
-83.33%0.03
-97.50%0.004
-19.71%0.11
-140.00%-0.02
-43.75%0.18
稀釋每股收益
140.00%0.02
33.33%0.04
2,650.00%0.11
-81.82%0.02
-150.00%-0.05
-83.33%0.03
-97.50%0.004
-19.71%0.11
-140.00%-0.02
-43.75%0.18
其他綜合收益
綜合收益總額
65.48%437.09萬
-73.79%2,037.35萬
-32.45%3,684.77萬
-66.33%1,917.75萬
-9.71%264.14萬
-26.32%7,773.06萬
-38.10%5,454.87萬
-0.89%5,695.65萬
-85.92%292.55萬
16.19%1.06億
歸屬于母公司所有者的綜合收益總額
144.67%437.09萬
43.33%796.21萬
2,846.71%2,255.78萬
-80.80%430.43萬
-135.07%-978.55萬
-84.91%555.52萬
-97.74%76.55萬
-21.38%2,242.14萬
-142.65%-416.28萬
-45.02%3,681.67萬
歸屬於少數股東的綜合收益總額
----
-82.80%1,241.15萬
-73.43%1,428.99萬
-56.93%1,487.31萬
75.32%1,242.69萬
5.08%7,217.54萬
-0.87%5,378.32萬
19.29%3,453.51萬
-35.69%708.83萬
188.07%6,868.57萬
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
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 10.60%38.83億4.97%155.29億21.89%117.24億46.50%76.52億71.42%35.11億47.63%147.94億46.71%96.18億33.50%52.24億53.44%20.48億115.19%100.21億
營業收入 10.60%38.83億4.97%155.29億21.89%117.24億46.50%76.52億71.42%35.11億47.63%147.94億46.71%96.18億33.50%52.24億53.44%20.48億115.19%100.21億
其他業務收入 ----59.41%731.34萬----53.30%258.26萬----245.25%458.79萬----202.40%168.47萬-----27.83%132.89萬
營業總成本 10.82%38.46億5.14%152.61億21.66%115.23億46.68%75.11億70.37%34.7億47.92%145.15億47.81%94.71億33.87%51.21億55.82%20.37億117.39%98.13億
營業成本 11.13%37.29億4.87%147.15億22.37%111.47億48.50%72.64億74.22%33.56億49.92%140.32億49.56%91.09億34.94%48.92億58.36%19.26億120.57%93.6億
營業稅金及附加 -54.11%666.64萬-9.80%3,933.17萬1.32%3,166.96萬49.28%2,442.52萬80.49%1,452.8萬62.72%4,360.44萬69.65%3,125.63萬40.58%1,636.19萬104.76%804.91萬82.14%2,679.76萬
銷售費用 17.88%581.6萬40.06%3,877.94萬-4.03%2,267.36萬-40.16%935.46萬-20.70%493.38萬-19.59%2,768.84萬-13.13%2,362.62萬-19.04%1,563.29萬-41.43%622.18萬28.26%3,443.59萬
管理費用 11.39%5,240.39萬-6.45%1.9億0.55%1.42億-0.01%9,143.27萬13.19%4,704.75萬21.20%2.03億22.65%1.41億17.72%9,143.75萬17.47%4,156.46萬46.30%1.67億
財務費用 3.46%3,977.12萬21.76%1.94億3.79%1.35億7.87%9,034.39萬-19.82%3,844.29萬-7.84%1.59億6.10%1.3億16.16%8,375.32萬46.08%4,794.79萬197.56%1.73億
-利息費用 -2.59%4,261.8萬16.78%2.13億2.92%1.45億7.44%9,743.44萬-14.54%4,375.32萬0.35%1.82億18.24%1.41億21.88%9,068.35萬49.79%5,119.61萬201.39%1.82億
-利息收入 53.49%-297.47萬16.22%-2,086.43萬26.67%-1,137.94萬2.45%-756.49萬-76.60%-639.65萬-127.16%-2,490.32萬-158.19%-1,551.71萬-63.22%-775.52萬-55.22%-362.2萬-135.68%-1,096.3萬
研發費用 25.19%1,197.02萬70.21%8,460.23萬23.85%4,477.97萬43.56%3,140.13萬36.67%956.18萬-3.69%4,970.58萬5.48%3,615.62萬12.84%2,187.32萬-13.76%699.64萬-8.41%5,160.99萬
信用減值損失 86.22%-457.74萬-35.29%-1.08億-81.36%-6,028.15萬-82.42%-4,165.41萬-550.01%-3,320.8萬-8.16%-7,986.28萬-86.15%-3,323.89萬-96.82%-2,283.42萬-3,368.83%-510.88萬-942.40%-7,383.89萬
資產減值損失 -338.33%-1,511.79萬-24.11%-9,809.02萬-97.06%-4,921.69萬-5,034.85%-4,406.32萬118.20%634.33萬-1,569.66%-7,903.37萬8.07%-2,497.54萬82.55%-85.81萬1,255.18%290.71萬86.89%-473.35萬
非經營性淨收益 27.79%-1,935.73萬-26.76%-1.92億-93.34%-1.09億-279.02%-8,559.61萬-1,453.83%-2,680.8萬-159.52%-1.51億-121.86%-5,642.6萬-120.01%-2,258.36萬-423.25%-172.53萬-178.09%-5,828.58萬
投資淨收益 ----123.72%151.03萬-------------86.32%67.51萬------------210.49%493.44萬
資產處置收益 109.26%3.04萬-209.15%-50.23萬-208.33%-36.64萬-271.01%-36.25萬---32.89萬29.66%46.02萬6,889.61%33.82萬4,280.94%21.2萬--0--35.49萬
其他收益 -20.24%30.76萬105.92%1,337.79萬-46.96%76.92萬-46.06%48.37萬-19.06%38.56萬-56.68%649.66萬-89.91%145萬-13.47%89.67萬88.06%47.64萬220.04%1,499.72萬
營業利潤 27.20%1,814.18萬-40.45%7,608.12萬1.27%9,198.48萬-30.94%5,533.44萬46.14%1,426.27萬-14.97%1.28億-26.16%9,082.71萬3.61%8,012.77萬-65.58%975.97萬23.00%1.5億
加:營業外收入 -88.11%10.23萬-21.12%111.1萬53.53%100.61萬330.12%88.06萬556,093.43%86.05萬85.80%140.84萬21.74%65.53萬-14.98%20.47萬-99.88%154.71595.64%75.8萬
減:營業外支出 -94.73%2.64萬922.10%1,153.46萬-12.04%106.95萬-30.27%51.15萬50.17%50.09萬-54.90%112.85萬-34.78%121.59萬100.86%73.36萬254.53%33.36萬149.75%250.2萬
利潤總額 24.59%1,821.77萬-48.72%6,565.76萬1.83%9,192.14萬-30.02%5,570.34萬55.12%1,462.22萬-13.78%1.28億-25.81%9,026.65萬3.09%7,959.89萬-66.80%942.63萬22.47%1.49億
減:所得稅費用 15.57%1,384.68萬-10.00%4,528.41萬54.19%5,507.38萬61.32%3,652.6萬84.30%1,198.09萬16.99%5,031.77萬6.46%3,571.78萬14.68%2,264.24萬-14.57%650.08萬41.19%4,301.19萬
淨利潤 65.48%437.09萬-73.79%2,037.35萬-32.45%3,684.77萬-66.33%1,917.75萬-9.71%264.14萬-26.32%7,773.06萬-38.10%5,454.87萬-0.89%5,695.65萬-85.92%292.55萬16.19%1.06億
持續經營淨利潤 65.48%437.09萬-73.79%2,037.35萬-32.45%3,684.77萬-66.33%1,917.75萬-9.71%264.14萬-26.32%7,773.06萬-38.10%5,454.87萬-0.89%5,695.65萬-85.92%292.55萬16.19%1.06億
減：少數股東損益 -----82.80%1,241.15萬-73.43%1,428.99萬-56.93%1,487.31萬75.32%1,242.69萬5.08%7,217.54萬-0.87%5,378.32萬19.29%3,453.51萬-35.69%708.83萬188.07%6,868.57萬
歸屬于母公司所有者的淨利潤 144.67%437.09萬43.33%796.21萬2,846.71%2,255.78萬-80.80%430.43萬-135.07%-978.55萬-84.91%555.52萬-97.74%76.55萬-21.38%2,242.14萬-142.65%-416.28萬-45.02%3,681.67萬
每股收益
基本每股收益 140.00%0.0233.33%0.042,650.00%0.11-81.82%0.02-150.00%-0.05-83.33%0.03-97.50%0.004-19.71%0.11-140.00%-0.02-43.75%0.18
稀釋每股收益 140.00%0.0233.33%0.042,650.00%0.11-81.82%0.02-150.00%-0.05-83.33%0.03-97.50%0.004-19.71%0.11-140.00%-0.02-43.75%0.18
其他綜合收益
綜合收益總額 65.48%437.09萬-73.79%2,037.35萬-32.45%3,684.77萬-66.33%1,917.75萬-9.71%264.14萬-26.32%7,773.06萬-38.10%5,454.87萬-0.89%5,695.65萬-85.92%292.55萬16.19%1.06億
歸屬于母公司所有者的綜合收益總額 144.67%437.09萬43.33%796.21萬2,846.71%2,255.78萬-80.80%430.43萬-135.07%-978.55萬-84.91%555.52萬-97.74%76.55萬-21.38%2,242.14萬-142.65%-416.28萬-45.02%3,681.67萬
歸屬於少數股東的綜合收益總額 -----82.80%1,241.15萬-73.43%1,428.99萬-56.93%1,487.31萬75.32%1,242.69萬5.08%7,217.54萬-0.87%5,378.32萬19.29%3,453.51萬-35.69%708.83萬188.07%6,868.57萬
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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