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皖维高新(600063)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)595757.81406063.98200161.53802997.60594714.23
营业收入(万元)595757.81406063.98200161.53802997.60594714.23
营业总成本(万元)559631.40382663.58188899.68775121.90580935.08
营业成本(万元)511024.29347223.92169465.89698496.24516505.44
净利润(万元)45756.8820854.365821.4352392.6740583.10
归属于母公司的净利润(万元)37996.0225591.5111768.0636971.7420021.85
营业利润(万元)44770.6030126.6113943.8941851.5923783.69
利润总额(万元)44197.4029909.4013749.2242211.9024135.01
少数股东损益(万元)148.309.99189.59-1354.88-1383.11
基本每股收益(元)0.18(元)0.12(元)0.06(元)0.17(元)0.09(元)
稀释每股收益(元)0.18(元)0.12(元)0.06(元)0.17(元)0.09(元)
非经常性损益(万元)----60.314667.112009.77
扣除非经常性损益后净利润(万元)36208.7424416.7711707.7532304.6318012.08
总资产(万元)1559183.681550639.621547185.891540545.481546267.89
总负债(万元)689183.35700797.92700092.29699783.21710430.42
归属于母公司股东权益合计(万元)857755.29847734.96844807.26838665.51833768.95
股东权益合计(万元)870000.33849841.70847093.60840762.26835837.47
实收资本(股本)(万元)206910.64210461.82210461.82210461.82215690.84
资本公积(万元)175621.32187056.11187056.11187056.11188907.57
未分配利润(万元)349460.76337038.86335647.48323879.42309717.02
经营活动产生的现金流量净额(万元)29563.4720816.005196.4537245.1912844.71
经营活动现金流入小计(万元)605376.09386374.94203404.30866376.24521345.87
经营活动现金流出小计(万元)575812.62365558.94198207.85829131.05508501.16
投资活动产生的现金流量净额(万元)-30185.20-35543.09-32465.78-59784.23-45527.86
投资活动现金流入小计(万元)153281.4350609.519814.1619049.7011420.13
投资活动现金流出小计(万元)183466.6386152.5942279.9378833.9456947.99
筹资活动产生的现金流量净额(万元)32534.2830943.0229321.2632698.3051590.22
筹资活动现金流入小计(万元)584248.36427248.36281248.36666971.94420234.06
筹资活动现金流出小计(万元)551714.08396305.34251927.10634273.64368643.84
期末现金及现金等价物余额(万元)47279.2332467.8018692.1716259.1422812.99
最后修改日期2025-10-242025-08-212025-04-252025-03-202024-10-29
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