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维业股份(300621)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)343589.47244465.05114912.97867727.54611980.17
营业收入(万元)343589.47244465.05114912.97867727.54611980.17
营业总成本(万元)359610.13252726.07122014.53910289.25603849.95
营业成本(万元)331676.26232743.86112529.15844864.74567094.71
净利润(万元)-21208.63-12226.64-4562.59-40723.93-992.60
归属于母公司的净利润(万元)-21208.63-12226.64-4562.59-40723.93-992.60
营业利润(万元)-22922.86-13081.42-5241.98-41685.53595.41
利润总额(万元)-22796.63-12946.15-5106.21-44760.15543.95
少数股东损益(万元)29.6019.405.89-0.38-0.38
基本每股收益(元)-1.02(元)-0.59(元)-0.22(元)-1.96(元)-0.05(元)
稀释每股收益(元)-1.02(元)-0.59(元)-0.22(元)-1.96(元)-0.05(元)
非经常性损益(万元)-------1346.84--
扣除非经常性损益后净利润(万元)-21459.99-12474.20-4706.67-39377.09-1710.87
总资产(万元)1321968.391388126.131404902.891498711.561500071.61
总负债(万元)1289283.241347133.751351130.371440828.711414049.10
归属于母公司股东权益合计(万元)32583.9440901.3753695.0157811.2486010.89
股东权益合计(万元)32685.1640992.3853772.5257882.8586022.51
实收资本(股本)(万元)20805.6720805.6720805.6720805.6720805.67
资本公积(万元)2510.502510.502510.502510.502624.96
未分配利润(万元)-16832.27-7850.28-186.234376.3644107.69
经营活动产生的现金流量净额(万元)19912.7023863.40-17745.64-92900.53-89010.43
经营活动现金流入小计(万元)535072.74385065.93217012.53713276.02517393.84
经营活动现金流出小计(万元)515160.03361202.52234758.17806176.55606404.27
投资活动产生的现金流量净额(万元)-2817.95-2817.95-32.58-3409.65-3293.10
投资活动现金流入小计(万元)------0.09--
投资活动现金流出小计(万元)2817.952817.9532.583409.753293.10
筹资活动产生的现金流量净额(万元)-26400.61-14390.51-8776.3738538.6527831.68
筹资活动现金流入小计(万元)85933.9976823.1747513.56142146.45111679.16
筹资活动现金流出小计(万元)112334.6091213.6856289.93103607.8083847.48
期末现金及现金等价物余额(万元)99574.83115535.6282326.09108880.68102180.37
最后修改日期2026-10-292026-08-252026-04-232026-04-152025-10-24
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