沪深市场个股详情

300621 维业股份

添加自选
  • 7.43
  • -0.11-1.46%
已收盘 06/28 15:00 (北京)
15.46亿总市值70.09市盈率TTM

维业股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
10.60%38.83亿
4.97%155.29亿
21.89%117.24亿
46.50%76.52亿
71.42%35.11亿
47.63%147.94亿
46.71%96.18亿
33.50%52.24亿
53.44%20.48亿
115.19%100.21亿
营业收入
10.60%38.83亿
4.97%155.29亿
21.89%117.24亿
46.50%76.52亿
71.42%35.11亿
47.63%147.94亿
46.71%96.18亿
33.50%52.24亿
53.44%20.48亿
115.19%100.21亿
其他业务收入
----
59.41%731.34万
----
53.30%258.26万
----
245.25%458.79万
----
202.40%168.47万
----
-27.83%132.89万
营业总成本
10.82%38.46亿
5.14%152.61亿
21.66%115.23亿
46.68%75.11亿
70.37%34.7亿
47.92%145.15亿
47.81%94.71亿
33.87%51.21亿
55.82%20.37亿
117.39%98.13亿
营业成本
11.13%37.29亿
4.87%147.15亿
22.37%111.47亿
48.50%72.64亿
74.22%33.56亿
49.92%140.32亿
49.56%91.09亿
34.94%48.92亿
58.36%19.26亿
120.57%93.6亿
营业税金及附加
-54.11%666.64万
-9.80%3,933.17万
1.32%3,166.96万
49.28%2,442.52万
80.49%1,452.8万
62.72%4,360.44万
69.65%3,125.63万
40.58%1,636.19万
104.76%804.91万
82.14%2,679.76万
销售费用
17.88%581.6万
40.06%3,877.94万
-4.03%2,267.36万
-40.16%935.46万
-20.70%493.38万
-19.59%2,768.84万
-13.13%2,362.62万
-19.04%1,563.29万
-41.43%622.18万
28.26%3,443.59万
管理费用
11.39%5,240.39万
-6.45%1.9亿
0.55%1.42亿
-0.01%9,143.27万
13.19%4,704.75万
21.20%2.03亿
22.65%1.41亿
17.72%9,143.75万
17.47%4,156.46万
46.30%1.67亿
财务费用
3.46%3,977.12万
21.76%1.94亿
3.79%1.35亿
7.87%9,034.39万
-19.82%3,844.29万
-7.84%1.59亿
6.10%1.3亿
16.16%8,375.32万
46.08%4,794.79万
197.56%1.73亿
-利息费用
-2.59%4,261.8万
16.78%2.13亿
2.92%1.45亿
7.44%9,743.44万
-14.54%4,375.32万
0.35%1.82亿
18.24%1.41亿
21.88%9,068.35万
49.79%5,119.61万
201.39%1.82亿
-利息收入
53.49%-297.47万
16.22%-2,086.43万
26.67%-1,137.94万
2.45%-756.49万
-76.60%-639.65万
-127.16%-2,490.32万
-158.19%-1,551.71万
-63.22%-775.52万
-55.22%-362.2万
-135.68%-1,096.3万
研发费用
25.19%1,197.02万
70.21%8,460.23万
23.85%4,477.97万
43.56%3,140.13万
36.67%956.18万
-3.69%4,970.58万
5.48%3,615.62万
12.84%2,187.32万
-13.76%699.64万
-8.41%5,160.99万
信用减值损失
86.22%-457.74万
-35.29%-1.08亿
-81.36%-6,028.15万
-82.42%-4,165.41万
-550.01%-3,320.8万
-8.16%-7,986.28万
-86.15%-3,323.89万
-96.82%-2,283.42万
-3,368.83%-510.88万
-942.40%-7,383.89万
资产减值损失
-338.33%-1,511.79万
-24.11%-9,809.02万
-97.06%-4,921.69万
-5,034.85%-4,406.32万
118.20%634.33万
-1,569.66%-7,903.37万
8.07%-2,497.54万
82.55%-85.81万
1,255.18%290.71万
86.89%-473.35万
非经营性净收益
27.79%-1,935.73万
-26.76%-1.92亿
-93.34%-1.09亿
-279.02%-8,559.61万
-1,453.83%-2,680.8万
-159.52%-1.51亿
-121.86%-5,642.6万
-120.01%-2,258.36万
-423.25%-172.53万
-178.09%-5,828.58万
投资净收益
----
123.72%151.03万
----
----
----
-86.32%67.51万
----
----
----
210.49%493.44万
资产处置收益
109.26%3.04万
-209.15%-50.23万
-208.33%-36.64万
-271.01%-36.25万
---32.89万
29.66%46.02万
6,889.61%33.82万
4,280.94%21.2万
--0
--35.49万
其他收益
-20.24%30.76万
105.92%1,337.79万
-46.96%76.92万
-46.06%48.37万
-19.06%38.56万
-56.68%649.66万
-89.91%145万
-13.47%89.67万
88.06%47.64万
220.04%1,499.72万
营业利润
27.20%1,814.18万
-40.45%7,608.12万
1.27%9,198.48万
-30.94%5,533.44万
46.14%1,426.27万
-14.97%1.28亿
-26.16%9,082.71万
3.61%8,012.77万
-65.58%975.97万
23.00%1.5亿
加:营业外收入
-88.11%10.23万
-21.12%111.1万
53.53%100.61万
330.12%88.06万
556,093.43%86.05万
85.80%140.84万
21.74%65.53万
-14.98%20.47万
-99.88%154.71
595.64%75.8万
减:营业外支出
-94.73%2.64万
922.10%1,153.46万
-12.04%106.95万
-30.27%51.15万
50.17%50.09万
-54.90%112.85万
-34.78%121.59万
100.86%73.36万
254.53%33.36万
149.75%250.2万
利润总额
24.59%1,821.77万
-48.72%6,565.76万
1.83%9,192.14万
-30.02%5,570.34万
55.12%1,462.22万
-13.78%1.28亿
-25.81%9,026.65万
3.09%7,959.89万
-66.80%942.63万
22.47%1.49亿
减:所得税费用
15.57%1,384.68万
-10.00%4,528.41万
54.19%5,507.38万
61.32%3,652.6万
84.30%1,198.09万
16.99%5,031.77万
6.46%3,571.78万
14.68%2,264.24万
-14.57%650.08万
41.19%4,301.19万
净利润
65.48%437.09万
-73.79%2,037.35万
-32.45%3,684.77万
-66.33%1,917.75万
-9.71%264.14万
-26.32%7,773.06万
-38.10%5,454.87万
-0.89%5,695.65万
-85.92%292.55万
16.19%1.06亿
持续经营净利润
65.48%437.09万
-73.79%2,037.35万
-32.45%3,684.77万
-66.33%1,917.75万
-9.71%264.14万
-26.32%7,773.06万
-38.10%5,454.87万
-0.89%5,695.65万
-85.92%292.55万
16.19%1.06亿
减：少数股东损益
----
-82.80%1,241.15万
-73.43%1,428.99万
-56.93%1,487.31万
75.32%1,242.69万
5.08%7,217.54万
-0.87%5,378.32万
19.29%3,453.51万
-35.69%708.83万
188.07%6,868.57万
归属于母公司所有者的净利润
144.67%437.09万
43.33%796.21万
2,846.71%2,255.78万
-80.80%430.43万
-135.07%-978.55万
-84.91%555.52万
-97.74%76.55万
-21.38%2,242.14万
-142.65%-416.28万
-45.02%3,681.67万
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
稀释每股收益
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
其他综合收益
综合收益总额
65.48%437.09万
-73.79%2,037.35万
-32.45%3,684.77万
-66.33%1,917.75万
-9.71%264.14万
-26.32%7,773.06万
-38.10%5,454.87万
-0.89%5,695.65万
-85.92%292.55万
16.19%1.06亿
归属于母公司所有者的综合收益总额
144.67%437.09万
43.33%796.21万
2,846.71%2,255.78万
-80.80%430.43万
-135.07%-978.55万
-84.91%555.52万
-97.74%76.55万
-21.38%2,242.14万
-142.65%-416.28万
-45.02%3,681.67万
归属于少数股东的综合收益总额
----
-82.80%1,241.15万
-73.43%1,428.99万
-56.93%1,487.31万
75.32%1,242.69万
5.08%7,217.54万
-0.87%5,378.32万
19.29%3,453.51万
-35.69%708.83万
188.07%6,868.57万
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
--
大华会计师事务所(特殊普通合伙)
--
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 10.60%38.83亿4.97%155.29亿21.89%117.24亿46.50%76.52亿71.42%35.11亿47.63%147.94亿46.71%96.18亿33.50%52.24亿53.44%20.48亿115.19%100.21亿
营业收入 10.60%38.83亿4.97%155.29亿21.89%117.24亿46.50%76.52亿71.42%35.11亿47.63%147.94亿46.71%96.18亿33.50%52.24亿53.44%20.48亿115.19%100.21亿
其他业务收入 ----59.41%731.34万----53.30%258.26万----245.25%458.79万----202.40%168.47万-----27.83%132.89万
营业总成本 10.82%38.46亿5.14%152.61亿21.66%115.23亿46.68%75.11亿70.37%34.7亿47.92%145.15亿47.81%94.71亿33.87%51.21亿55.82%20.37亿117.39%98.13亿
营业成本 11.13%37.29亿4.87%147.15亿22.37%111.47亿48.50%72.64亿74.22%33.56亿49.92%140.32亿49.56%91.09亿34.94%48.92亿58.36%19.26亿120.57%93.6亿
营业税金及附加 -54.11%666.64万-9.80%3,933.17万1.32%3,166.96万49.28%2,442.52万80.49%1,452.8万62.72%4,360.44万69.65%3,125.63万40.58%1,636.19万104.76%804.91万82.14%2,679.76万
销售费用 17.88%581.6万40.06%3,877.94万-4.03%2,267.36万-40.16%935.46万-20.70%493.38万-19.59%2,768.84万-13.13%2,362.62万-19.04%1,563.29万-41.43%622.18万28.26%3,443.59万
管理费用 11.39%5,240.39万-6.45%1.9亿0.55%1.42亿-0.01%9,143.27万13.19%4,704.75万21.20%2.03亿22.65%1.41亿17.72%9,143.75万17.47%4,156.46万46.30%1.67亿
财务费用 3.46%3,977.12万21.76%1.94亿3.79%1.35亿7.87%9,034.39万-19.82%3,844.29万-7.84%1.59亿6.10%1.3亿16.16%8,375.32万46.08%4,794.79万197.56%1.73亿
-利息费用 -2.59%4,261.8万16.78%2.13亿2.92%1.45亿7.44%9,743.44万-14.54%4,375.32万0.35%1.82亿18.24%1.41亿21.88%9,068.35万49.79%5,119.61万201.39%1.82亿
-利息收入 53.49%-297.47万16.22%-2,086.43万26.67%-1,137.94万2.45%-756.49万-76.60%-639.65万-127.16%-2,490.32万-158.19%-1,551.71万-63.22%-775.52万-55.22%-362.2万-135.68%-1,096.3万
研发费用 25.19%1,197.02万70.21%8,460.23万23.85%4,477.97万43.56%3,140.13万36.67%956.18万-3.69%4,970.58万5.48%3,615.62万12.84%2,187.32万-13.76%699.64万-8.41%5,160.99万
信用减值损失 86.22%-457.74万-35.29%-1.08亿-81.36%-6,028.15万-82.42%-4,165.41万-550.01%-3,320.8万-8.16%-7,986.28万-86.15%-3,323.89万-96.82%-2,283.42万-3,368.83%-510.88万-942.40%-7,383.89万
资产减值损失 -338.33%-1,511.79万-24.11%-9,809.02万-97.06%-4,921.69万-5,034.85%-4,406.32万118.20%634.33万-1,569.66%-7,903.37万8.07%-2,497.54万82.55%-85.81万1,255.18%290.71万86.89%-473.35万
非经营性净收益 27.79%-1,935.73万-26.76%-1.92亿-93.34%-1.09亿-279.02%-8,559.61万-1,453.83%-2,680.8万-159.52%-1.51亿-121.86%-5,642.6万-120.01%-2,258.36万-423.25%-172.53万-178.09%-5,828.58万
投资净收益 ----123.72%151.03万-------------86.32%67.51万------------210.49%493.44万
资产处置收益 109.26%3.04万-209.15%-50.23万-208.33%-36.64万-271.01%-36.25万---32.89万29.66%46.02万6,889.61%33.82万4,280.94%21.2万--0--35.49万
其他收益 -20.24%30.76万105.92%1,337.79万-46.96%76.92万-46.06%48.37万-19.06%38.56万-56.68%649.66万-89.91%145万-13.47%89.67万88.06%47.64万220.04%1,499.72万
营业利润 27.20%1,814.18万-40.45%7,608.12万1.27%9,198.48万-30.94%5,533.44万46.14%1,426.27万-14.97%1.28亿-26.16%9,082.71万3.61%8,012.77万-65.58%975.97万23.00%1.5亿
加:营业外收入 -88.11%10.23万-21.12%111.1万53.53%100.61万330.12%88.06万556,093.43%86.05万85.80%140.84万21.74%65.53万-14.98%20.47万-99.88%154.71595.64%75.8万
减:营业外支出 -94.73%2.64万922.10%1,153.46万-12.04%106.95万-30.27%51.15万50.17%50.09万-54.90%112.85万-34.78%121.59万100.86%73.36万254.53%33.36万149.75%250.2万
利润总额 24.59%1,821.77万-48.72%6,565.76万1.83%9,192.14万-30.02%5,570.34万55.12%1,462.22万-13.78%1.28亿-25.81%9,026.65万3.09%7,959.89万-66.80%942.63万22.47%1.49亿
减:所得税费用 15.57%1,384.68万-10.00%4,528.41万54.19%5,507.38万61.32%3,652.6万84.30%1,198.09万16.99%5,031.77万6.46%3,571.78万14.68%2,264.24万-14.57%650.08万41.19%4,301.19万
净利润 65.48%437.09万-73.79%2,037.35万-32.45%3,684.77万-66.33%1,917.75万-9.71%264.14万-26.32%7,773.06万-38.10%5,454.87万-0.89%5,695.65万-85.92%292.55万16.19%1.06亿
持续经营净利润 65.48%437.09万-73.79%2,037.35万-32.45%3,684.77万-66.33%1,917.75万-9.71%264.14万-26.32%7,773.06万-38.10%5,454.87万-0.89%5,695.65万-85.92%292.55万16.19%1.06亿
减：少数股东损益 -----82.80%1,241.15万-73.43%1,428.99万-56.93%1,487.31万75.32%1,242.69万5.08%7,217.54万-0.87%5,378.32万19.29%3,453.51万-35.69%708.83万188.07%6,868.57万
归属于母公司所有者的净利润 144.67%437.09万43.33%796.21万2,846.71%2,255.78万-80.80%430.43万-135.07%-978.55万-84.91%555.52万-97.74%76.55万-21.38%2,242.14万-142.65%-416.28万-45.02%3,681.67万
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
稀释每股收益 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
其他综合收益
综合收益总额 65.48%437.09万-73.79%2,037.35万-32.45%3,684.77万-66.33%1,917.75万-9.71%264.14万-26.32%7,773.06万-38.10%5,454.87万-0.89%5,695.65万-85.92%292.55万16.19%1.06亿
归属于母公司所有者的综合收益总额 144.67%437.09万43.33%796.21万2,846.71%2,255.78万-80.80%430.43万-135.07%-978.55万-84.91%555.52万-97.74%76.55万-21.38%2,242.14万-142.65%-416.28万-45.02%3,681.67万
归属于少数股东的综合收益总额 -----82.80%1,241.15万-73.43%1,428.99万-56.93%1,487.31万75.32%1,242.69万5.08%7,217.54万-0.87%5,378.32万19.29%3,453.51万-35.69%708.83万188.07%6,868.57万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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