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皖维高新(600063)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)423589.03194468.19801228.08595757.81406063.98
营业收入(万元)423589.03194468.19801228.08595757.81406063.98
营业总成本(万元)390996.39181613.23767484.91559631.40382663.58
营业成本(万元)347862.18164081.20699726.04511024.29347223.92
净利润(万元)22662.667364.4543298.6245756.8820854.36
归属于母公司的净利润(万元)31330.6313613.4543399.4137996.0225591.51
营业利润(万元)35695.8414501.9749884.1944770.6030126.61
利润总额(万元)36729.9915766.9349121.6344197.4029909.40
少数股东损益(万元)9.46-28.2941.14148.309.99
基本每股收益(元)0.15(元)0.07(元)0.21(元)0.18(元)0.12(元)
稀释每股收益(元)0.15(元)0.07(元)0.21(元)0.18(元)0.12(元)
非经常性损益(万元)----5961.81----
扣除非经常性损益后净利润(万元)30366.6812446.0337437.6036208.7424416.77
总资产(万元)1497621.741560343.351569789.521559183.681550639.62
总负债(万元)616811.48690705.13718020.40689183.35700797.92
归属于母公司股东权益合计(万元)857495.76846361.46838597.08857755.29847734.96
股东权益合计(万元)880810.26869638.22851769.12870000.33849841.70
实收资本(股本)(万元)206910.64206910.64206910.64206910.64210461.82
资本公积(万元)175504.50175504.50175504.50175621.32187056.11
未分配利润(万元)362172.64348557.11334943.65349460.76337038.86
经营活动产生的现金流量净额(万元)49795.5432332.7033488.8729563.4720816.00
经营活动现金流入小计(万元)395262.28235064.73823809.24605376.09386374.94
经营活动现金流出小计(万元)345466.74202732.03790320.37575812.62365558.94
投资活动产生的现金流量净额(万元)44989.491387.26-55127.21-30185.20-35543.09
投资活动现金流入小计(万元)136515.7667949.49185444.24153281.4350609.51
投资活动现金流出小计(万元)91526.2766562.23240571.45183466.6386152.59
筹资活动产生的现金流量净额(万元)-117336.72-48435.5153585.9832534.2830943.02
筹资活动现金流入小计(万元)162213.03116986.78951148.36584248.36427248.36
筹资活动现金流出小计(万元)279549.75165422.28897562.38551714.08396305.34
期末现金及现金等价物余额(万元)24780.0333595.4148763.4747279.2332467.80
最后修改日期2026-08-202026-04-132026-03-212025-10-242025-08-21
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