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皖维高新(600063)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)387090.53179662.37826260.70669793.97456224.93
营业收入(万元)387090.53179662.37826260.70669793.97456224.93
营业总成本(万元)377998.75176027.51807297.96634129.19424748.86
营业成本(万元)335850.88156361.92721302.48581798.24392102.88
净利润(万元)5198.551792.7839209.3145056.0336593.45
归属于母公司的净利润(万元)12959.414715.7034169.7940621.2534678.43
营业利润(万元)16088.515454.8238605.9848293.1340791.10
利润总额(万元)16327.285271.4637456.2947480.2340052.46
少数股东损益(万元)-782.03-265.21-620.18-355.49-311.12
基本每股收益(元)0.06(元)0.02(元)0.16(元)0.19(元)0.16(元)
稀释每股收益(元)0.06(元)0.02(元)0.16(元)0.19(元)0.16(元)
非经常性损益(万元)1183.78214.618787.798671.365860.72
扣除非经常性损益后净利润(万元)11775.634501.1025382.0031949.8928817.71
总资产(万元)1445551.141428421.191409228.301480076.451444717.04
总负债(万元)644603.25620060.14601356.43688128.91661535.65
归属于母公司股东权益合计(万元)798278.30805174.63804420.24788231.21779420.70
股东权益合计(万元)800947.90808361.05807871.87791947.54783181.39
实收资本(股本)(万元)215690.84215690.84215924.94215924.94215924.94
资本公积(万元)188907.57188907.57189661.37167594.93167594.93
未分配利润(万元)302654.58305023.62300307.91309936.27303993.45
经营活动产生的现金流量净额(万元)9510.812936.6515520.8423037.0518878.17
经营活动现金流入小计(万元)350752.96152164.53828968.93610535.21459157.58
经营活动现金流出小计(万元)341242.15149227.88813448.08587498.16440279.41
投资活动产生的现金流量净额(万元)-33629.33-28326.02-146561.94-149336.16-121915.97
投资活动现金流入小计(万元)10084.162636.60109335.697994.436747.53
投资活动现金流出小计(万元)43713.4930962.62255897.63157330.59128663.50
筹资活动产生的现金流量净额(万元)27732.3130358.52100993.94124971.62139807.02
筹资活动现金流入小计(万元)360976.43201976.43454409.75445913.73368413.73
筹资活动现金流出小计(万元)333244.12171617.91353415.81320942.11228606.71
期末现金及现金等价物余额(万元)7556.518906.193902.4431439.6769516.73
最后修改日期2024-08-162024-04-272024-04-162023-10-192023-08-14
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