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皖维高新(600063)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)801228.08595757.81406063.98200161.53802997.60
营业收入(万元)801228.08595757.81406063.98200161.53802997.60
营业总成本(万元)767484.91559631.40382663.58188899.68775121.90
营业成本(万元)699726.04511024.29347223.92169465.89698496.24
净利润(万元)43298.6245756.8820854.365821.4352392.67
归属于母公司的净利润(万元)43399.4137996.0225591.5111768.0636971.74
营业利润(万元)49884.1944770.6030126.6113943.8941851.59
利润总额(万元)49121.6344197.4029909.4013749.2242211.90
少数股东损益(万元)41.14148.309.99189.59-1354.88
基本每股收益(元)0.21(元)0.18(元)0.12(元)0.06(元)0.17(元)
稀释每股收益(元)0.21(元)0.18(元)0.12(元)0.06(元)0.17(元)
非经常性损益(万元)5961.81----60.314667.11
扣除非经常性损益后净利润(万元)37437.6036208.7424416.7711707.7532304.63
总资产(万元)1569789.521559183.681550639.621547185.891540545.48
总负债(万元)718020.40689183.35700797.92700092.29699783.21
归属于母公司股东权益合计(万元)838597.08857755.29847734.96844807.26838665.51
股东权益合计(万元)851769.12870000.33849841.70847093.60840762.26
实收资本(股本)(万元)206910.64206910.64210461.82210461.82210461.82
资本公积(万元)175504.50175621.32187056.11187056.11187056.11
未分配利润(万元)334943.65349460.76337038.86335647.48323879.42
经营活动产生的现金流量净额(万元)33488.8729563.4720816.005196.4537245.19
经营活动现金流入小计(万元)823809.24605376.09386374.94203404.30866376.24
经营活动现金流出小计(万元)790320.37575812.62365558.94198207.85829131.05
投资活动产生的现金流量净额(万元)-55127.21-30185.20-35543.09-32465.78-59784.23
投资活动现金流入小计(万元)185444.24153281.4350609.519814.1619049.70
投资活动现金流出小计(万元)240571.45183466.6386152.5942279.9378833.94
筹资活动产生的现金流量净额(万元)53585.9832534.2830943.0229321.2632698.30
筹资活动现金流入小计(万元)951148.36584248.36427248.36281248.36666971.94
筹资活动现金流出小计(万元)897562.38551714.08396305.34251927.10634273.64
期末现金及现金等价物余额(万元)48763.4747279.2332467.8018692.1716259.14
最后修改日期2026-03-212025-10-242025-08-212025-04-252025-03-20
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