皖维高新
(600063)
| 流通市值：84.55亿 | | | 总市值：92.39亿 |
| 流通股本：19.26亿 | | | 总股本：21.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 | 8,262,607,041.82 |
| 营业收入 | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 | 8,262,607,041.82 |
| 二、营业总成本 | 5,795,644,920.23 | 3,766,281,596.35 | 1,760,275,112.87 | 8,077,194,698.07 |
| 营业成本 | 5,165,054,355.22 | 3,358,508,829.62 | 1,563,619,194.78 | 7,213,024,806.27 |
| 税金及附加 | 49,256,064.88 | 35,760,564.73 | 16,085,301.15 | 47,814,215.59 |
| 销售费用 | 27,296,479.76 | 17,223,217.88 | 8,073,870.74 | 41,200,112.72 |
| 管理费用 | 226,704,057.23 | 155,091,967.86 | 71,435,838 | 310,553,123.93 |
| 研发费用 | 333,418,547.63 | 215,061,420.46 | 112,679,129.78 | 458,704,182.44 |
| 财务费用 | -6,084,584.49 | -15,364,404.2 | -11,618,221.58 | 5,898,257.12 |
| 其中:利息费用 | 47,383,577.48 | 27,232,230.41 | 10,692,399.64 | 81,542,864.22 |
| 其中:利息收入 | 42,766,401.68 | 30,503,207.99 | 17,916,270.93 | 61,915,523.98 |
| 加:公允价值变动收益 | - | - | 4,107,000 | 4,402,500 |
| 加:投资收益 | 28,776,940.31 | 27,726,772.31 | - | 20,084,701.1 |
| 资产处置收益 | -1,373,583.78 | -1,466,151.11 | 24,542.69 | 65,251,699.22 |
| 资产减值损失(新) | -1,350,058.05 | -1,350,058.05 | - | -1,866,627.53 |
| 信用减值损失(新) | -12,355,832.45 | -12,355,832.6 | - | 6,081,732.22 |
| 其他收益 | 72,641,977.6 | 43,706,599.64 | 14,068,039.88 | 106,693,490.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 237,836,872.01 | 160,885,063.92 | 54,548,218.42 | 386,059,839.06 |
| 加:营业外收入 | 7,269,597.03 | 6,311,246.49 | 495,188.72 | 3,199,494.4 |
| 减:营业外支出 | 3,756,411.98 | 3,923,473.36 | 2,328,762.76 | 14,696,476.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 241,350,057.06 | 163,272,837.05 | 52,714,644.38 | 374,562,856.66 |
| 减:所得税费用 | 54,962,653.74 | 41,498,990.56 | 8,209,715.87 | 39,066,767.12 |
| 六、净利润 | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 | 335,496,089.54 |
| 持续经营净利润 | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 | 335,496,089.54 |
| 归属于母公司股东的净利润 | 200,218,523.03 | 129,594,133.45 | 47,157,047.62 | 341,697,914.47 |
| 少数股东损益 | -13,831,119.71 | -7,820,286.96 | -2,652,119.11 | -6,201,824.93 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.02 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.02 | 0.16 |
| 八、其他综合收益 | 205,612,464.23 | -77,608,626.22 | -29,229,222.87 | 50,395,211.81 |
| 归属于母公司股东的其他综合收益 | 205,612,464.23 | -77,608,626.22 | -29,229,222.87 | 50,395,211.81 |
| 九、综合收益总额 | 391,999,867.55 | 44,165,220.27 | 15,275,705.64 | 385,891,301.35 |
| 归属于母公司股东的综合收益总额 | 405,830,987.26 | 51,985,507.23 | 17,927,824.75 | 392,093,126.28 |
| 归属于少数股东的综合收益总额 | -13,831,119.71 | -7,820,286.96 | -2,652,119.11 | -6,201,824.93 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |