沪深市场个股详情

300621 维业股份

添加自选
  • 11.43
  • -0.41-3.46%
已收盘 12/13 15:00 (北京)
23.78亿总市值-1905.00市盈率TTM

维业股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-18.64%95.39亿
0.37%76.8亿
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
营业收入
-18.64%95.39亿
0.37%76.8亿
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
其他业务收入
----
3.17%266.44万
----
59.41%731.34万
----
53.30%258.26万
----
245.25%458.79万
----
202.40%168.47万
营业总成本
-18.70%93.68亿
0.36%75.38亿
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
营业成本
-18.92%90.39亿
0.69%73.15亿
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
营业税金及附加
-39.26%1,923.47万
-46.26%1,312.55万
-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
销售费用
-29.96%1,587.97万
14.99%1,075.69万
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
管理费用
1.72%1.44亿
-0.69%9,080.06万
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
财务费用
-36.31%8,582.01万
-27.42%6,557.26万
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
-利息费用
-38.05%8,987.44万
-29.57%6,862.54万
-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
-利息收入
36.70%-720.35万
32.57%-510.07万
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
研发费用
42.84%6,396.51万
37.46%4,316.36万
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
信用减值损失
-37.85%-8,309.75万
-75.40%-7,306.21万
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
资产减值损失
79.48%-1,009.74万
74.75%-1,112.75万
-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
非经营性净收益
15.58%-9,209.42万
2.25%-8,366.75万
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
投资净收益
----
----
----
123.72%151.03万
----
----
----
-86.32%67.51万
----
----
资产处置收益
254.96%56.78万
123.15%8.39万
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
其他收益
-30.72%53.29万
-9.42%43.82万
-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
营业利润
-14.56%7,858.87万
5.37%5,830.41万
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
加:营业外收入
-88.73%11.34万
-88.39%10.23万
-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
减:营业外支出
743.40%902万
1,655.98%898.25万
-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
利润总额
-24.19%6,968.21万
-11.27%4,942.39万
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
减:所得税费用
2.35%5,636.93万
8.21%3,952.3万
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
净利润
-63.87%1,331.28万
-48.37%990.08万
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
持续经营净利润
-63.87%1,331.28万
-48.37%990.08万
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
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
归属于母公司所有者的净利润
-40.98%1,331.28万
130.02%990.08万
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
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
稀释每股收益
-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
其他综合收益
综合收益总额
-63.87%1,331.28万
-48.37%990.08万
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
归属于母公司所有者的综合收益总额
-40.98%1,331.28万
130.02%990.08万
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
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
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
--
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无保留意见
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无保留意见
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会计师事务所
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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)
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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
营业总收入 -18.64%95.39亿0.37%76.8亿10.60%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
营业收入 -18.64%95.39亿0.37%76.8亿10.60%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
其他业务收入 ----3.17%266.44万----59.41%731.34万----53.30%258.26万----245.25%458.79万----202.40%168.47万
营业总成本 -18.70%93.68亿0.36%75.38亿10.82%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
营业成本 -18.92%90.39亿0.69%73.15亿11.13%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
营业税金及附加 -39.26%1,923.47万-46.26%1,312.55万-54.11%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
销售费用 -29.96%1,587.97万14.99%1,075.69万17.88%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
管理费用 1.72%1.44亿-0.69%9,080.06万11.39%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
财务费用 -36.31%8,582.01万-27.42%6,557.26万3.46%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
-利息费用 -38.05%8,987.44万-29.57%6,862.54万-2.59%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
-利息收入 36.70%-720.35万32.57%-510.07万53.49%-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
研发费用 42.84%6,396.51万37.46%4,316.36万25.19%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
信用减值损失 -37.85%-8,309.75万-75.40%-7,306.21万86.22%-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
资产减值损失 79.48%-1,009.74万74.75%-1,112.75万-338.33%-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
非经营性净收益 15.58%-9,209.42万2.25%-8,366.75万27.79%-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
投资净收益 ------------123.72%151.03万-------------86.32%67.51万--------
资产处置收益 254.96%56.78万123.15%8.39万109.26%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
其他收益 -30.72%53.29万-9.42%43.82万-20.24%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
营业利润 -14.56%7,858.87万5.37%5,830.41万27.20%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
加:营业外收入 -88.73%11.34万-88.39%10.23万-88.11%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
减:营业外支出 743.40%902万1,655.98%898.25万-94.73%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
利润总额 -24.19%6,968.21万-11.27%4,942.39万24.59%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
减:所得税费用 2.35%5,636.93万8.21%3,952.3万15.57%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
净利润 -63.87%1,331.28万-48.37%990.08万65.48%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
持续经营净利润 -63.87%1,331.28万-48.37%990.08万65.48%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
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
归属于母公司所有者的净利润 -40.98%1,331.28万130.02%990.08万144.67%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
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
稀释每股收益 -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
其他综合收益
综合收益总额 -63.87%1,331.28万-48.37%990.08万65.48%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
归属于母公司所有者的综合收益总额 -40.98%1,331.28万130.02%990.08万144.67%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
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
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 ------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。