滬深市場個股詳情

300621 維業股份

添加自選
  • 11.30
  • +0.11+0.98%
已收盤 12/02 15:00 (北京)
23.51億總市值-1883333市盈率TTM

維業股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-18.64%95.39億
0.37%76.8億
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
營業收入
-18.64%95.39億
0.37%76.8億
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
其他業務收入
----
3.17%266.44萬
----
59.41%731.34萬
----
53.30%258.26萬
----
245.25%458.79萬
----
202.40%168.47萬
營業總成本
-18.70%93.68億
0.36%75.38億
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
營業成本
-18.92%90.39億
0.69%73.15億
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
營業稅金及附加
-39.26%1,923.47萬
-46.26%1,312.55萬
-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
銷售費用
-29.96%1,587.97萬
14.99%1,075.69萬
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
管理費用
1.72%1.44億
-0.69%9,080.06萬
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
財務費用
-36.31%8,582.01萬
-27.42%6,557.26萬
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
-利息費用
-38.05%8,987.44萬
-29.57%6,862.54萬
-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
-利息收入
36.70%-720.35萬
32.57%-510.07萬
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
研發費用
42.84%6,396.51萬
37.46%4,316.36萬
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
信用減值損失
-37.85%-8,309.75萬
-75.40%-7,306.21萬
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
資產減值損失
79.48%-1,009.74萬
74.75%-1,112.75萬
-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
非經營性淨收益
15.58%-9,209.42萬
2.25%-8,366.75萬
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
投資淨收益
----
----
----
123.72%151.03萬
----
----
----
-86.32%67.51萬
----
----
資產處置收益
254.96%56.78萬
123.15%8.39萬
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
其他收益
-30.72%53.29萬
-9.42%43.82萬
-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
營業利潤
-14.56%7,858.87萬
5.37%5,830.41萬
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
加:營業外收入
-88.73%11.34萬
-88.39%10.23萬
-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
減:營業外支出
743.40%902萬
1,655.98%898.25萬
-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
利潤總額
-24.19%6,968.21萬
-11.27%4,942.39萬
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
減:所得稅費用
2.35%5,636.93萬
8.21%3,952.3萬
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
淨利潤
-63.87%1,331.28萬
-48.37%990.08萬
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
持續經營淨利潤
-63.87%1,331.28萬
-48.37%990.08萬
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
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
歸屬于母公司所有者的淨利潤
-40.98%1,331.28萬
130.02%990.08萬
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
每股收益
基本每股收益
-45.45%0.06
150.00%0.05
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
稀釋每股收益
-45.45%0.06
150.00%0.05
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
其他綜合收益
綜合收益總額
-63.87%1,331.28萬
-48.37%990.08萬
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
歸屬于母公司所有者的綜合收益總額
-40.98%1,331.28萬
130.02%990.08萬
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
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
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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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)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -18.64%95.39億0.37%76.8億10.60%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
營業收入 -18.64%95.39億0.37%76.8億10.60%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
其他業務收入 ----3.17%266.44萬----59.41%731.34萬----53.30%258.26萬----245.25%458.79萬----202.40%168.47萬
營業總成本 -18.70%93.68億0.36%75.38億10.82%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
營業成本 -18.92%90.39億0.69%73.15億11.13%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
營業稅金及附加 -39.26%1,923.47萬-46.26%1,312.55萬-54.11%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
銷售費用 -29.96%1,587.97萬14.99%1,075.69萬17.88%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
管理費用 1.72%1.44億-0.69%9,080.06萬11.39%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
財務費用 -36.31%8,582.01萬-27.42%6,557.26萬3.46%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
-利息費用 -38.05%8,987.44萬-29.57%6,862.54萬-2.59%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
-利息收入 36.70%-720.35萬32.57%-510.07萬53.49%-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
研發費用 42.84%6,396.51萬37.46%4,316.36萬25.19%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
信用減值損失 -37.85%-8,309.75萬-75.40%-7,306.21萬86.22%-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
資產減值損失 79.48%-1,009.74萬74.75%-1,112.75萬-338.33%-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
非經營性淨收益 15.58%-9,209.42萬2.25%-8,366.75萬27.79%-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
投資淨收益 ------------123.72%151.03萬-------------86.32%67.51萬--------
資產處置收益 254.96%56.78萬123.15%8.39萬109.26%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
其他收益 -30.72%53.29萬-9.42%43.82萬-20.24%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
營業利潤 -14.56%7,858.87萬5.37%5,830.41萬27.20%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
加:營業外收入 -88.73%11.34萬-88.39%10.23萬-88.11%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
減:營業外支出 743.40%902萬1,655.98%898.25萬-94.73%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
利潤總額 -24.19%6,968.21萬-11.27%4,942.39萬24.59%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
減:所得稅費用 2.35%5,636.93萬8.21%3,952.3萬15.57%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
淨利潤 -63.87%1,331.28萬-48.37%990.08萬65.48%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
持續經營淨利潤 -63.87%1,331.28萬-48.37%990.08萬65.48%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
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
歸屬于母公司所有者的淨利潤 -40.98%1,331.28萬130.02%990.08萬144.67%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
每股收益
基本每股收益 -45.45%0.06150.00%0.05140.00%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
稀釋每股收益 -45.45%0.06150.00%0.05140.00%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
其他綜合收益
綜合收益總額 -63.87%1,331.28萬-48.37%990.08萬65.48%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
歸屬于母公司所有者的綜合收益總額 -40.98%1,331.28萬130.02%990.08萬144.67%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
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
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 ------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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