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皖维高新(600063)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)594714.23387090.53179662.37826260.70669793.97
营业收入(万元)594714.23387090.53179662.37826260.70669793.97
营业总成本(万元)580935.08377998.75176027.51807297.96634129.19
营业成本(万元)516505.44335850.88156361.92721302.48581798.24
净利润(万元)40583.105198.551792.7839209.3145056.03
归属于母公司的净利润(万元)20021.8512959.414715.7034169.7940621.25
营业利润(万元)23783.6916088.515454.8238605.9848293.13
利润总额(万元)24135.0116327.285271.4637456.2947480.23
少数股东损益(万元)-1383.11-782.03-265.21-620.18-355.49
基本每股收益(元)0.09(元)0.06(元)0.02(元)0.16(元)0.19(元)
稀释每股收益(元)0.09(元)0.06(元)0.02(元)0.16(元)0.19(元)
非经常性损益(万元)2009.771183.78214.618787.798671.36
扣除非经常性损益后净利润(万元)18012.0811775.634501.1025382.0031949.89
总资产(万元)1546267.891445551.141428421.191409228.301480076.45
总负债(万元)710430.42644603.25620060.14601356.43688128.91
归属于母公司股东权益合计(万元)833768.95798278.30805174.63804420.24788231.21
股东权益合计(万元)835837.47800947.90808361.05807871.87791947.54
实收资本(股本)(万元)215690.84215690.84215690.84215924.94215924.94
资本公积(万元)188907.57188907.57188907.57189661.37167594.93
未分配利润(万元)309717.02302654.58305023.62300307.91309936.27
经营活动产生的现金流量净额(万元)12844.719510.812936.6515520.8423037.05
经营活动现金流入小计(万元)521345.87350752.96152164.53828968.93610535.21
经营活动现金流出小计(万元)508501.16341242.15149227.88813448.08587498.16
投资活动产生的现金流量净额(万元)-45527.86-33629.33-28326.02-146561.94-149336.16
投资活动现金流入小计(万元)11420.1310084.162636.60109335.697994.43
投资活动现金流出小计(万元)56947.9943713.4930962.62255897.63157330.59
筹资活动产生的现金流量净额(万元)51590.2227732.3130358.52100993.94124971.62
筹资活动现金流入小计(万元)420234.06360976.43201976.43454409.75445913.73
筹资活动现金流出小计(万元)368643.84333244.12171617.91353415.81320942.11
期末现金及现金等价物余额(万元)22812.997556.518906.193902.4431439.67
最后修改日期2024-10-292024-08-162024-04-272024-04-162023-10-19
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