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皖维高新(600063)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)624819.72423589.03194468.19801228.08595757.81
营业收入(万元)624819.72423589.03194468.19801228.08595757.81
营业总成本(万元)589219.32390996.39181613.23767484.91559631.40
营业成本(万元)520676.56347862.18164081.20699726.04511024.29
净利润(万元)27447.4622662.667364.4543298.6245756.88
归属于母公司的净利润(万元)38534.4131330.6313613.4543399.4137996.02
营业利润(万元)43788.7435695.8414501.9749884.1944770.60
利润总额(万元)45160.4936729.9915766.9349121.6344197.40
少数股东损益(万元)64.909.46-28.2941.14148.30
基本每股收益(元)0.19(元)0.15(元)0.07(元)0.21(元)0.18(元)
稀释每股收益(元)0.19(元)0.15(元)0.07(元)0.21(元)0.18(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)32905.6430366.6812446.0337437.6036208.74
总资产(万元)1489915.641497621.741560343.351569789.521559183.68
总负债(万元)603732.79616811.48690705.13718020.40689183.35
归属于母公司股东权益合计(万元)862812.91857495.76846361.46838597.08857755.29
股东权益合计(万元)886182.85880810.26869638.22851769.12870000.33
实收资本(股本)(万元)206910.64206910.64206910.64206910.64206910.64
资本公积(万元)175504.50175504.50175504.50175504.50175621.32
未分配利润(万元)369376.42362172.64348557.11334943.65349460.76
经营活动产生的现金流量净额(万元)74160.1049795.5432332.7033488.8729563.47
经营活动现金流入小计(万元)693936.55395262.28235064.73823809.24605376.09
经营活动现金流出小计(万元)619776.46345466.74202732.03790320.37575812.62
投资活动产生的现金流量净额(万元)15618.1244989.491387.26-55127.21-30185.20
投资活动现金流入小计(万元)159169.35136515.7667949.49185444.24153281.43
投资活动现金流出小计(万元)143551.2291526.2766562.23240571.45183466.63
筹资活动产生的现金流量净额(万元)-129758.85-117336.72-48435.5153585.9832534.28
筹资活动现金流入小计(万元)270999.23162213.03116986.78951148.36584248.36
筹资活动现金流出小计(万元)400758.08279549.75165422.28897562.38551714.08
期末现金及现金等价物余额(万元)6876.7324780.0333595.4148763.4747279.23
最后修改日期2026-10-272026-08-202026-04-132026-03-212025-10-24
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