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维业股份(300621)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)114912.97867727.54611980.17400825.78164140.00
营业收入(万元)114912.97867727.54611980.17400825.78164140.00
营业总成本(万元)122014.53910289.25603849.95395132.44164435.18
营业成本(万元)112529.15844864.74567094.71370062.39152384.54
净利润(万元)-4562.59-40723.93-992.601043.34-320.11
归属于母公司的净利润(万元)-4562.59-40723.93-992.601043.34-320.11
营业利润(万元)-5241.98-41685.53595.412550.65-262.10
利润总额(万元)-5106.21-44760.15543.952500.01-305.47
少数股东损益(万元)5.89-0.38-0.38-0.38--
基本每股收益(元)-0.22(元)-1.96(元)-0.05(元)0.05(元)-0.02(元)
稀释每股收益(元)-0.22(元)-1.96(元)-0.05(元)0.05(元)-0.02(元)
非经常性损益(万元)---1346.84-----16.72
扣除非经常性损益后净利润(万元)-4706.67-39377.09-1710.87931.32-303.39
总资产(万元)1404902.891498711.561500071.611466148.171346441.58
总负债(万元)1351130.371440828.711414049.101378807.771261814.29
归属于母公司股东权益合计(万元)53695.0157811.2486010.8987328.7884615.29
股东权益合计(万元)53772.5257882.8586022.5187340.4084627.29
实收资本(股本)(万元)20805.6720805.6720805.6720805.6720805.67
资本公积(万元)2510.502510.502624.962624.962624.96
未分配利润(万元)-186.234376.3644107.6946143.6444988.24
经营活动产生的现金流量净额(万元)-17745.64-92900.53-89010.43-31259.89-87030.84
经营活动现金流入小计(万元)217012.53713276.02517393.84373207.78202129.40
经营活动现金流出小计(万元)234758.17806176.55606404.27404467.67289160.23
投资活动产生的现金流量净额(万元)-32.58-3409.65-3293.10-3236.22-93.31
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)32.583409.753293.103236.2293.31
筹资活动产生的现金流量净额(万元)-8776.3738538.6527831.6838346.4133930.17
筹资活动现金流入小计(万元)47513.56142146.45111679.1696947.9657612.66
筹资活动现金流出小计(万元)56289.93103607.8083847.4858601.5523682.50
期末现金及现金等价物余额(万元)82326.09108880.68102180.37170502.51113458.24
最后修改日期2026-04-232026-04-152025-10-242025-08-222025-04-25
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