春光智能
838810
倍益康
870199
光大同創
301387
4
宏昌科技
301008
5
菱電電控
688667
滬深市場個股詳情
300621 維業股份
- 8.53
- +0.25+3.02%
已收盤 04/30 15:00 (北京)
17.75億總市值2843.33市盈率TTM
8.68最高價8.28最低價5.73萬手成交量8.29今開8.28昨收4872.38萬成交額2.92%換手率213.25市盈率(靜)2.08億總股本15.8852周最高2.10市淨率16.73億流通值6.7052周最低9.94漲停價1.96億流通股24.30歷史最高6.62跌停價4.83%振幅5.21歷史最低0.01股息TTM8.51平均價2.06萬手內盤0.12%股息率TTM100股每手3.58萬手外盤
維業股份關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 22.93%13.37億 | 32.69%19.79億 | -2.87%13.9億 | -27.97%15.32億 | -48.77%10.88億 | -34.68%14.91億 | -40.50%14.31億 | 34.63%21.27億 | 115.27%21.23億 | 119.35%22.83億 |
| 應收票據及應收賬款 | 77.62%40.09億 | 51.19%38.81億 | 16.34%32.07億 | 18.99%29.31億 | -16.25%22.57億 | 31.03%25.67億 | 46.35%27.57億 | 88.42%24.63億 | 190.72%26.95億 | 77.18%19.59億 |
| -應收票據 | 60.93%406.33萬 | -21.84%355.55萬 | -24.52%415.99萬 | 58.25%741.79萬 | -81.18%252.49萬 | -68.90%454.88萬 | -79.97%551.15萬 | -82.48%468.74萬 | -42.61%1,341.52萬 | -20.12%1,462.84萬 |
| -應收賬款 | 77.64%40.05億 | 51.32%38.77億 | 16.42%32.03億 | 18.92%29.24億 | -15.93%22.55億 | 31.78%25.62億 | 48.22%27.51億 | 91.99%24.59億 | 196.76%26.82億 | 78.82%19.44億 |
| 其他應收款(含利息和股利) | -26.92%3,941.88萬 | -31.49%3,962.29萬 | -36.62%6,112.28萬 | -2.41%5,907.88萬 | -38.14%5,393.57萬 | -97.80%5,783.69萬 | 47.58%9,644.53萬 | -43.28%6,054.04萬 | 31.22%8,718.66萬 | 4,326.51%26.32億 |
| -其他應收款 | ---- | ---- | ---- | -2.41%5,907.88萬 | ---- | -97.80%5,783.69萬 | ---- | -43.28%6,054.04萬 | ---- | 4,326.51%26.32億 |
| 合同資產 | -16.41%66.43億 | -4.88%68.79億 | 8.28%81.22億 | 30.42%86.73億 | 47.67%79.47億 | 12.93%72.31億 | 41.02%75.01億 | 29.02%66.5億 | 21.52%53.82億 | 29.43%64.03億 |
| 預付款項 | 14.62%9,067.74萬 | -43.47%8,251.64萬 | 6.82%2.83億 | 88.56%2.62億 | -80.41%7,910.86萬 | -0.37%1.46億 | -39.37%2.65億 | 50.43%1.39億 | 335.12%4.04億 | 73.65%1.47億 |
| 存貨 | -24.40%7.15億 | -40.44%5.96億 | 29.89%6.89億 | 35.40%7.04億 | 138.92%9.46億 | 50.44%10.01億 | 108.07%5.3億 | 79.38%5.2億 | 33.87%3.96億 | 73.25%6.66億 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -32.75%1,863.64萬 |
| 其他流動資產 | -33.38%8,019.21萬 | -36.99%5,868.35萬 | 6.29%7,830.07萬 | 25.45%8,624.92萬 | 146.46%1.2億 | -16.84%9,313.15萬 | 49.46%7,366.96萬 | 57.54%6,875.13萬 | 18.54%4,884.18萬 | 188.94%1.12億 |
| 流動資產合計 | 3.39%129.14億 | 7.37%135.16億 | 9.29%138.31億 | 18.45%142.47億 | 12.17%124.91億 | -11.48%125.88億 | 21.51%126.54億 | 40.29%120.28億 | 62.85%111.36億 | 84.96%142.2億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 0.96%3,788.77萬 | 1.03%3,851.35萬 | -6.28%3,628.39萬 | -6.04%3,693.55萬 | -5.95%3,752.89萬 | -5.86%3,812.24萬 | -5.78%3,871.58萬 | -5.69%3,930.92萬 | -5.61%3,990.27萬 | -6.92%4,049.61萬 |
| 固定資產 | ---- | ---- | ---- | -6.15%2.68億 | ---- | 181.90%2.76億 | ---- | 181.35%2.85億 | ---- | -6.83%9,779.17萬 |
| 在建工程 | ---- | ---- | ---- | --140.71萬 | ---- | 242.10%1,077.02萬 | ---- | ---- | ---- | --314.83萬 |
| 無形資產 | 2.92%1,928.15萬 | 3.01%1,969.15萬 | -4.14%1,870.17萬 | -7.76%1,835.57萬 | 1.35%1,873.46萬 | 1.26%1,911.53萬 | 5.18%1,950.84萬 | 17.38%1,990.07萬 | 18.30%1,848.55萬 | 18.23%1,887.7萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.69%3,360.26萬 | -35.69%3,360.26萬 |
| 長期待攤費用 | 331.56%1,384.96萬 | 323.00%1,587.32萬 | 124.12%1,709.79萬 | 104.37%1,855.64萬 | -51.36%320.92萬 | -72.49%375.25萬 | -10.46%762.89萬 | -4.98%907.97萬 | -36.32%659.8萬 | 16.40%1,364.26萬 |
| 遞延所得稅資產 | 36.06%1.93億 | 32.79%1.86億 | 28.92%1.57億 | 33.25%1.57億 | 30.24%1.42億 | 30.45%1.4億 | 33.32%1.22億 | 36.83%1.18億 | 37.69%1.09億 | 36.38%1.08億 |
| 使用權資產 | -29.33%2,896.09萬 | -30.92%3,307.2萬 | -22.54%3,369.25萬 | -23.84%3,865.13萬 | 4.17%4,098.33萬 | -1.61%4,787.17萬 | -9.94%4,349.52萬 | -10.37%5,075.02萬 | -34.02%3,934.18萬 | -25.63%4,865.66萬 |
| 其他非流動資產 | ---- | ---- | 11.21%330.07萬 | 11.21%330.07萬 | 0.00%296.8萬 | -98.56%296.8萬 | 313.75%296.8萬 | 313.75%296.8萬 | 211.37%296.8萬 | 21,482.23%2.06億 |
| 非流動資產合計 | 4.11%5.5億 | 3.03%5.55億 | 3.06%5.33億 | 3.20%5.42億 | -1.99%5.28億 | -5.42%5.39億 | 39.91%5.17億 | 40.28%5.25億 | 44.77%5.39億 | 48.83%5.7億 |
| 資產總計 | 3.42%134.64億 | 7.19%140.71億 | 9.05%143.63億 | 17.81%147.89億 | 11.52%130.2億 | -11.25%131.26億 | 22.14%131.71億 | 40.29%125.53億 | 61.91%116.75億 | 83.25%147.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 48.17%10.18億 | 9.23%7.07億 | -22.22%6.79億 | -10.76%6.78億 | 5.48%6.87億 | 3.81%6.47億 | 33.03%8.73億 | 22.35%7.6億 | 30.65%6.52億 | 45.62%6.23億 |
| 應付票據及應付帳款 | 5.13%102.04億 | 11.16%111.93億 | 18.01%112.33億 | 31.59%115.66億 | 25.97%97.07億 | 19.80%100.69億 | 44.78%95.19億 | 55.71%87.89億 | 69.70%77.06億 | 54.78%84.05億 |
| -應付票據 | 368.42%3.06億 | 6,544.22%6.95億 | 2,699.11%8.95億 | 813.83%4.26億 | 23.88%6,543.22萬 | -91.54%1,046.27萬 | -85.70%3,195.94萬 | -83.65%4,665.9萬 | -82.33%5,281.71萬 | -58.03%1.24億 |
| -應付帳款 | 2.66%98.98億 | 4.37%104.98億 | 8.98%103.38億 | 27.41%111.39億 | 25.98%96.41億 | 21.46%100.58億 | 49.37%94.87億 | 63.13%87.43億 | 80.41%76.53億 | 61.26%82.81億 |
| 合同負債 | -35.88%4.93億 | -44.11%3.56億 | -45.74%5億 | -59.39%5.16億 | -48.56%7.69億 | -37.25%6.36億 | -46.74%9.21億 | 100.99%12.7億 | 414.23%14.95億 | 259.16%10.14億 |
| 預收款項 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | --0 | ---- | ---- |
| 應付職工薪酬 | -29.29%3,727.69萬 | 7.90%5,546.99萬 | 38.11%5,453.77萬 | 73.09%4,633.75萬 | 27.84%5,271.94萬 | -1.24%5,140.81萬 | 56.05%3,948.73萬 | 5.24%2,677.14萬 | 34.64%4,124.01萬 | 20.03%5,205.22萬 |
| 應交稅費 | 50.55%3,361.25萬 | 65.37%4,244.06萬 | -40.30%2,538.91萬 | -31.10%3,764.58萬 | -54.33%2,232.61萬 | -37.55%2,566.45萬 | -34.40%4,252.63萬 | 5.96%5,463.71萬 | 81.98%4,888.21萬 | 10.83%4,109.56萬 |
| 其他應付款(含利息和股利) | 69.69%5,273.54萬 | 82.07%5,425.77萬 | -36.60%5,484.54萬 | 59.41%6,367.96萬 | -23.49%3,107.76萬 | -77.63%2,980.02萬 | 101.74%8,651.36萬 | -7.90%3,994.63萬 | 16.64%4,061.72萬 | 508.19%1.33億 |
| -其他應付款 | ---- | ---- | ---- | 59.41%6,367.96萬 | ---- | -77.63%2,980.02萬 | ---- | -7.90%3,994.63萬 | ---- | 508.19%1.33億 |
| 一年內到期的非流動負債 | 41.08%6,466.94萬 | 42.70%6,863.89萬 | 40.02%6,557.84萬 | 27.18%7,014.78萬 | -24.67%4,583.79萬 | -72.86%4,810.06萬 | -17.22%4,683.52萬 | -33.41%5,515.68萬 | -27.08%6,085.19萬 | 161.89%1.77億 |
| 其他流動負債 | -21.94%5.79億 | -11.52%6.09億 | 5.96%7.43億 | 24.67%8.04億 | 52.44%7.42億 | -0.13%6.89億 | 152.41%7.01億 | 26.86%6.45億 | 21.51%4.87億 | 55.20%6.9億 |
| 流動負債合計 | 3.53%124.83億 | 7.30%130.86億 | 9.21%133.55億 | 18.39%137.81億 | 14.49%120.57億 | 9.52%121.96億 | 29.70%122.29億 | 52.98%116.41億 | 78.29%105.31億 | 64.83%111.35億 |
| 非流動負債 | ||||||||||
| 長期借款 | --6,108.93萬 | --6,109.78萬 | --5,217.03萬 | --5,217.03萬 | ---- | ---- | ---- | ---- | 18.36%1.07億 | 338.56%3.97億 |
| 長期應付款 | ---- | ---- | ---- | -52.96%2,425.1萬 | ---- | -33.14%5,510.1萬 | ---- | -33.68%5,155.75萬 | ---- | -24.11%8,240.75萬 |
| 預計負債 | --837.94萬 | --837.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 571.01%46.65萬 | 1,486.65%46.65萬 | -7.37%7.15萬 | -21.12%6.09萬 | --6.95萬 | -62.14%2.94萬 | --7.72萬 | --7.72萬 | ---- | --7.77萬 |
| 長期遞延收益 | -6.90%412.76萬 | -6.78%420.41萬 | -6.67%428.05萬 | -6.56%435.69萬 | -6.45%443.34萬 | -6.35%450.98萬 | -6.25%458.62萬 | -6.15%466.27萬 | -6.06%473.91萬 | -5.97%481.56萬 |
| 租賃負債 | -14.19%3,416.28萬 | -28.26%3,536.22萬 | -18.19%3,607.27萬 | -16.90%3,568.46萬 | 58.20%3,981.21萬 | 76.26%4,929.03萬 | 24.24%4,409.45萬 | 65.28%4,294.08萬 | 25.61%2,516.53萬 | -25.63%2,796.48萬 |
| 非流動負債合計 | 35.64%1.35億 | 24.97%1.36億 | 16.48%1.17億 | 17.42%1.17億 | -54.58%9,941.6萬 | -78.74%1.09億 | -55.55%1億 | -54.21%9,923.82萬 | -2.16%2.19億 | 111.84%5.12億 |
| 負債合計 | 3.80%126.18億 | 7.45%132.22億 | 9.27%134.72億 | 18.38%138.98億 | 13.09%121.57億 | 5.64%123.05億 | 27.71%123.29億 | 50.01%117.4億 | 75.35%107.5億 | 66.45%116.48億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 |
| 資本公積 | -8.28%2,624.96萬 | -8.28%2,624.96萬 | -11.02%2,861.9萬 | -11.02%2,861.9萬 | 305.51%2,861.9萬 | -98.73%2,861.9萬 | 174.26%3,216.25萬 | 174.26%3,216.25萬 | -39.82%705.75萬 | 19,103.45%22.52億 |
| 盈餘公積 | 0.00%5,218.58萬 | 0.00%5,218.58萬 | 0.71%5,218.58萬 | 0.71%5,218.58萬 | -2.42%5,218.58萬 | -2.87%5,218.58萬 | -13.98%5,181.71萬 | -13.98%5,181.71萬 | -11.22%5,347.76萬 | -10.81%5,372.52萬 |
| 未分配利潤 | -0.31%4.5億 | 1.38%4.53億 | -0.16%4.58億 | 3.20%4.55億 | -3.42%4.51億 | -1.30%4.47億 | -13.77%4.59億 | -20.40%4.41億 | -12.08%4.67億 | -15.47%4.53億 |
| 專項儲備 | -10.77%1.1億 | 27.35%1.09億 | 155.37%1.45億 | 224.17%1.47億 | 204.80%1.23億 | 116.84%8,594.1萬 | 25.45%5,664.55萬 | 14.72%4,542.34萬 | -5.34%4,036.18萬 | 2.13%3,963.3萬 |
| 歸屬母公司所有者權益合計 | -1.97%8.46億 | 3.32%8.49億 | 10.42%8.92億 | 14.49%8.91億 | 11.20%8.63億 | -72.67%8.22億 | -5.81%8.08億 | -10.89%7.78億 | -9.12%7.76億 | 251.82%30.06億 |
| 少數股東權益 | --12萬 | ---- | ---- | ---- | ---- | ---- | -87.30%3,461.91萬 | -85.88%3,512.93萬 | -34.15%1.49億 | -37.85%1.36億 |
| 所有者權益（或股東權益）合計 | -1.96%8.46億 | 3.32%8.49億 | 5.88%8.92億 | 9.55%8.91億 | -6.69%8.63億 | -73.85%8.22億 | -25.46%8.42億 | -27.52%8.13億 | -14.36%9.25億 | 192.72%31.42億 |
| 負債和所有者權益(或股東權益)總計 | 3.42%134.64億 | 7.19%140.71億 | 9.05%143.63億 | 17.81%147.89億 | 11.52%130.2億 | -11.25%131.26億 | 22.14%131.71億 | 40.29%125.53億 | 61.91%116.75億 | 83.25%147.9億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。