维维股份(600300)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

334,535	208,953	111,751	456,817	325,803	203,529	107,370	479,882	388,331	252,727	106,484	503,916	379,893	282,106	153,269	503,292	372,775	274,293	152,827	464,654	341,574	242,456	138,964	446,360	322,582	237,276	105,062	388,777	320,840	236,909	120,585	446,242	330,563	222,304	114,652	506,183	388,265	271,226	164,473	581,049	426,795	293,043	159,248	536,903	394,839	247,528	124,775	476,320	335,674	224,862	108,082	283,939	203,794	132,517	79,783	283,381	219,737	143,893	79,065	318,125	258,946	173,696	95,276	344,192	257,159	161,362	71,727
277,822	175,213	94,714	366,223	257,358	161,425	84,122	370,772	313,099	209,559	88,324	385,314	301,575	231,327	123,682	387,257	278,339	204,938	115,714	355,746	251,780	174,065	97,870	318,661	224,187	165,479	66,544	260,795	219,274	166,149	77,552	290,698	216,496	142,202	72,682	348,407	278,812	194,794	115,356	405,608	309,887	208,683	113,509	366,447	284,685	172,555	86,123	329,228	250,608	170,030	76,798	204,851	149,908	98,267	61,585	234,346	177,614	113,785	61,841	262,935	215,909	144,696	78,105	291,923	215,428	132,602	56,341
14,917	7,971	4,623	31,894	24,096	12,202	8,545	57,348	39,289	19,601	11,849	8,443	11,213	10,866	10,577	974	18,192	17,036	8,520	11,346	15,360	14,662	12,532	7,380	15,139	12,814	6,232	11,067	7,763	15,765	12,220	30,633	11,684	10,907	8,480	14,987	25,730	24,971	9,852	13,864	18,131	15,078	9,098	24,654	21,616	16,827	7,619	8,434	7,667	2,970	6,505	33,277	36,685	14,248	9,747	4,530	9,236	8,355	4,707	11,436	11,636	8,877	4,988	10,469	12,168	9,148	4,800
14,662	7,701	4,718	31,451	24,061	12,262	8,605	53,987	41,239	21,418	13,330	8,871	11,784	11,252	10,579	6,359	18,025	16,909	8,484	17,171	14,531	13,975	12,695	13,910	15,510	12,933	6,337	16,127	8,653	16,330	12,561	30,820	12,325	11,039	8,243	24,237	26,581	25,461	10,165	23,268	22,851	19,787	10,817	31,886	22,232	16,721	7,725	25,174	21,138	14,464	7,197	36,920	36,801	14,530	9,659	6,109	8,075	7,489	4,568	12,833	11,496	8,880	4,909	11,286	11,797	8,886	4,706
4,986	2,880	1,803	9,115	6,517	3,211	2,194	10,092	9,396	6,713	3,595	4,407	3,613	2,429	1,547	2,387	7,647	5,854	2,517	9,687	4,884	4,012	3,074	7,432	5,820	4,524	2,298	9,210	5,020	6,121	4,847	12,929	5,068	4,574	2,628	15,172	11,984	11,475	2,469	7,840	5,591	2,930	3,069	9,804	5,737	3,586	1,454	4,765	3,720	2,984	1,820	13,152	8,455	3,642	1,836	1,740	1,632	1,871	979	3,969	3,191	2,162	1,410	5,373	4,264	2,805	1,694
9,676	4,821	2,915	22,337	17,544	9,051	6,410	43,895	31,843	14,705	9,736	4,463	8,171	8,823	9,032	3,972	10,378	11,056	5,968	7,484	9,647	9,963	9,621	6,478	9,690	8,409	4,038	6,917	3,633	10,209	7,714	17,891	7,258	6,465	5,615	9,065	14,596	13,986	7,696	15,428	17,260	16,857	7,748	22,082	16,495	13,135	6,271	20,409	17,418	11,480	5,377	23,768	28,345	10,887	7,824	4,369	6,443	5,617	3,589	8,864	8,305	6,718	3,499	5,913	7,534	6,081	3,012
0.06	0.03	0.02	0.14	0.11	0.06	0.04	0.27	0.20	0.09	0.06	0.04	0.06	0.06	0.06	0.04	0.06	0.06	0.03	0.05	0.06	0.06	0.05	0.04	0.06	0.05	0.02	0.06	0.02	0.06	0.04	0.12	0.05	0.04	0.03	0.05	0.08	0.08	0.02	0.05	0.07	0.07	0.03	0.09	0.08	0.06	0.03	0.09	0.08	0.05	0.02	0.13	0.21	0.10	0.10	0.07	0.09	0.08	0.05	0.13	0.12	0.10	0.05	0.11	0.12	0.09	0.05

56,249	27,841	31,544	68,030	54,554	90,527	136,175	222,749	192,930	263,505	213,368	265,278	193,169	172,394	166,475	202,790	161,322	114,051	128,592	193,081	137,171	165,512	187,999	117,090	115,212	109,180	98,099	79,980	82,047	84,728	84,556	67,687	82,394	88,313	120,185	78,558	90,375	83,515	102,125	100,846	98,558	176,640	110,809	96,185	67,317	84,162	71,938	69,528	71,687	78,628	73,628	80,583	105,502	73,915	106,736	94,790	88,756	119,345	43,639	49,884	42,143	27,740	39,931	40,516
7,942	8,028	8,217	6,746	6,862	8,207	8,017	10,192	10,065	15,857	12,474	16,006	18,912	14,129	15,948	15,740	21,753	15,935	14,281	18,002	19,624	18,802	19,690	16,891	12,531	17,027	15,802	12,226	20,518	15,420	19,709	15,887	18,856	16,960	16,352	15,713	22,477	13,331	14,766	20,443	32,274	28,591	30,889	23,811	28,142	16,849	17,685	19,064	21,188	15,336	17,944	19,701	12,788	14,796	21,227	17,218	22,037	20,552	22,849	21,229	22,272	21,929	28,270	21,230
74,137	89,943	58,257	61,258	76,033	96,314	95,319	67,731	88,865	110,484	123,228	130,965	156,966	158,611	103,578	112,185	177,356	184,055	144,057	145,827	158,539	171,073	156,500	141,735	253,210	263,274	250,358	253,553	233,841	227,627	223,642	225,902	225,257	237,758	219,107	200,094	169,454	167,991	178,107	159,217	157,116	122,100	115,113	117,866	79,747	83,313	89,073	81,671	87,564	89,399	96,234	70,552	44,302	42,482	44,073	44,441	42,907	47,695	35,474	31,130	26,889	29,490	33,191	28,132
177,312	173,489	139,160	173,569	202,160	266,760	313,513	373,591	402,867	440,877	445,169	467,497	447,451	415,326	402,981	451,230	489,781	441,067	398,736	409,711	419,335	454,560	461,385	445,725	491,101	490,278	457,129	442,206	438,454	441,705	418,594	405,630	403,260	434,151	441,322	382,955	431,348	468,642	405,889	388,115	393,905	425,021	350,511	333,299	281,178	248,215	243,316	237,678	228,468	227,990	244,400	205,167	193,038	169,894	232,123	200,226	191,798	221,052	145,516	141,402	126,674	104,270	135,090	119,907
--	191,200	--	199,041	--	221,063	--	228,229	--	247,636	--	257,901	--	247,390	--	253,969	257,673	259,609	259,450	264,078	233,631	227,058	230,983	231,396	216,994	215,225	218,020	217,968	197,963	199,727	202,378	205,747	192,002	183,217	185,790	188,932	170,866	171,165	253,504	255,194	250,491	229,234	230,393	232,837	172,050	171,726	171,918	173,229	154,080	150,777	158,189	160,056	133,075	128,820	110,268	110,825	96,788	92,176	92,865	104,442	101,554	98,398	98,777	101,267
505,231	504,948	475,648	515,885	530,343	557,783	608,488	671,913	704,993	818,065	815,557	836,297	824,604	793,627	784,157	835,318	893,231	844,020	810,811	821,724	833,343	861,706	860,586	839,824	888,314	868,990	825,291	803,088	790,590	789,129	767,029	752,045	728,644	757,901	762,452	702,695	737,016	767,234	826,571	806,993	811,273	800,254	725,694	708,911	583,417	545,865	538,628	530,478	513,449	503,007	523,560	484,018	399,986	389,399	396,275	363,282	347,227	368,036	294,955	297,848	284,156	251,388	282,054	265,399
128,649	146,707	120,584	162,374	207,255	242,966	278,346	348,067	404,514	516,705	519,526	548,812	499,132	465,637	451,417	510,508	525,849	482,173	445,357	451,135	459,830	487,050	488,382	488,547	477,609	473,304	429,040	410,198	392,904	394,537	371,060	365,941	363,452	392,920	403,039	348,963	274,084	304,931	354,437	342,864	376,506	364,291	319,731	308,206	207,707	173,765	222,520	220,910	203,486	198,407	195,889	162,100	113,752	121,181	150,327	126,743	107,119	130,091	127,083	126,219	112,134	80,952	109,976	98,189
63,018	50,125	44,404	44,822	19,332	19,352	21,976	22,073	13,288	24,292	24,450	25,279	30,178	28,205	32,847	30,758	40,240	30,975	35,166	43,137	43,761	44,590	39,084	28,043	69,097	55,599	55,822	56,524	63,993	54,323	54,903	51,443	40,095	40,677	29,708	29,642	112,560	112,542	123,666	125,221	92,048	93,925	99,524	102,200	81,262	81,336	22,806	22,628	22,524	22,601	22,811	22,851	4,953	5,010	587	482	707	710	722	744	829	829	876	823
191,667	196,832	164,989	207,196	226,587	262,319	300,322	370,139	417,802	540,997	543,976	574,091	529,310	493,842	484,264	541,265	566,089	513,148	480,523	494,272	503,591	531,640	527,466	516,590	546,706	528,903	484,863	466,723	456,897	448,859	425,963	417,384	403,547	433,597	432,747	378,605	386,644	417,473	478,104	468,085	468,554	458,216	419,255	410,407	288,968	255,101	245,325	243,538	226,010	221,008	218,700	184,952	118,705	126,191	150,914	127,225	107,826	130,801	127,805	126,963	112,963	81,781	110,852	99,012
313,565	308,116	310,660	308,689	303,756	295,465	308,166	301,774	287,191	277,068	271,581	262,206	295,294	299,786	299,893	294,053	327,142	330,873	330,288	327,452	329,752	330,067	333,121	323,234	341,608	340,087	340,428	336,365	333,693	340,269	341,066	334,662	325,097	324,304	329,706	324,090	350,372	349,761	348,468	338,907	342,719	342,038	306,440	298,504	294,449	290,764	293,303	286,940	287,438	281,999	304,861	299,067	281,282	263,209	245,361	236,057	239,401	237,235	167,151	170,884	171,193	169,607	171,202	166,388

67,470	67,470	67,470	176,029	176,029	176,029	176,756	168,002	168,002	168,002	167,910	122,771	122,771	122,771	122,771	147,698	147,698	147,698	147,698	69,666	69,666	69,666	69,666	55,988	55,988	55,988	55,988	45,914	45,914	45,914	45,914	66,189	66,189	66,189	66,189	86,681	86,681	86,681	86,681	84,396	84,396	84,396	84,396	63,877	63,877	63,877	63,877	78,825	78,825	78,825	80,583	87,619	94,790	94,790	94,790	43,884	49,884	49,884	49,884	32,215	32,215	32,215	40,516	36,238	36,238	36,238	36,238
11,239	-25,524	-8,098	56,527	10,517	9,506	-28,583	89,638	29,370	19,752	-7,041	-1,481	-23,619	-27,692	2,731	14,206	-26,453	-21,883	-9,159	18,774	-28,736	-18,150	-11,044	10,152	24,595	459	-6,781	-2,769	18,450	747	1,964	13,119	1,353	-29,841	15,178	21,029	-33,955	-26,840	-11,496	-7,213	-1,362	22,966	-5,036	-22,451	20,434	26,880	9,594	7,773	15,661	-2,186	-7,875	45	10,223	2,632	-27,610	16,411	-7,196	-5,032	-13,212	16,691	3,952	6,347	-8,673	12,156	-4,424	2,799	3,533
-4,792	-5,795	-4,893	-37,401	-26,309	2,339	-760	11,540	-24,531	-14,139	-41,121	69,129	58,954	63,899	8,961	-42,333	-56,525	-59,996	-42,499	88,759	35,053	52,678	60,968	-22,095	-48,135	-14,553	-8,059	-21,258	-20,819	-5,523	4,892	-41,960	-13,391	-15,556	-11,378	100,587	113,860	43,119	36,772	-60,861	-39,270	-9,816	-5,086	-61,269	-44,938	-20,817	-5,202	-65,172	-50,004	-34,546	-16,246	23,110	22,357	-14,509	502	-35,941	-16,835	-8,937	-4,669	-12,793	-14,740	-7,103	-4,413	-28,977	-13,694	-11,562	-9,070
-18,084	-9,312	-23,496	-127,683	-108,182	-113,846	-51,962	-93,132	-29,366	-20,736	-15,696	-22,418	-31,196	-42,826	-1,408	3,128	51,013	2,803	-12,842	-29,480	13,778	13,901	20,989	25,610	58,772	43,295	32,959	34,100	26,558	29,300	10,013	8,565	15,872	55,148	37,826	-142,095	-90,368	-33,604	-23,995	70,371	43,007	67,306	24,748	104,245	27,493	13,764	1,157	42,454	27,208	36,022	17,166	-31,942	-21,861	-8,992	39,060	63,342	62,977	83,503	11,638	7,782	14,754	-6,681	12,504	12,807	10,161	3,701	-3,448
-11,722	-40,629	-36,486	-108,559	-123,975	-102,001	-81,324	8,027	-24,550	-15,141	-64,395	45,231	4,112	-6,627	10,185	-24,927	-31,759	-79,030	-64,488	78,032	20,081	48,422	70,909	13,678	35,232	29,200	18,120	10,073	24,260	24,524	16,869	-20,274	3,836	9,755	41,627	-20,492	-10,471	-17,331	1,279	2,286	2,373	80,454	14,624	20,518	2,989	19,834	5,549	-14,948	-7,138	-714	-6,956	-8,794	10,713	-20,874	11,947	43,735	38,872	69,461	-6,245	11,669	3,927	-7,475	-584	-4,022	-7,961	-5,065	-8,988
55,749	26,841	30,984	67,470	52,054	74,027	95,432	176,029	143,452	152,861	103,515	168,002	126,883	116,144	132,956	122,771	115,939	68,668	83,210	147,698	89,747	118,088	140,575	69,666	91,220	85,188	74,107	55,988	70,174	70,439	62,783	45,914	70,025	75,944	107,815	66,189	76,210	69,350	87,960	86,681	86,768	164,850	99,020	84,396	66,867	83,712	69,426	63,877	71,687	78,112	73,628	78,825	105,502	73,915	106,736	87,619	88,756	119,345	43,639	43,884	36,143	24,740	39,931	32,215	28,277	31,173	27,250