皖维高新
(600063)
| 流通市值：88.40亿 | | | 总市值：96.60亿 |
| 流通股本：19.26亿 | | | 总股本：21.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,001,615,344.71 | 8,029,976,040.45 | 5,947,142,348.61 | 3,870,905,330.08 |
| 营业收入 | 2,001,615,344.71 | 8,029,976,040.45 | 5,947,142,348.61 | 3,870,905,330.08 |
| 二、营业总成本 | 1,884,958,091.49 | 7,761,868,152.57 | 5,795,644,920.23 | 3,766,281,596.35 |
| 营业成本 | 1,694,658,905.2 | 6,984,962,358.12 | 5,165,054,355.22 | 3,358,508,829.62 |
| 税金及附加 | 11,364,646.34 | 64,617,780.38 | 49,256,064.88 | 35,760,564.73 |
| 销售费用 | 11,068,018.59 | 37,112,201.29 | 27,296,479.76 | 17,223,217.88 |
| 管理费用 | 77,590,973.02 | 288,796,236.39 | 226,704,057.23 | 155,091,967.86 |
| 研发费用 | 105,255,993.54 | 439,129,134.82 | 333,418,547.63 | 215,061,420.46 |
| 财务费用 | -14,980,445.2 | -52,749,558.44 | -6,084,584.49 | -15,364,404.2 |
| 其中:利息费用 | 9,394,325.55 | 75,094,913.77 | 47,383,577.48 | 27,232,230.41 |
| 其中:利息收入 | 18,641,942.76 | 109,373,392.21 | 42,766,401.68 | 30,503,207.99 |
| 加:投资收益 | 7,114,618.14 | 28,833,815.31 | 28,776,940.31 | 27,726,772.31 |
| 资产处置收益 | -51,547.73 | 6,566,126.26 | -1,373,583.78 | -1,466,151.11 |
| 资产减值损失(新) | - | 3,188,044.34 | -1,350,058.05 | -1,350,058.05 |
| 信用减值损失(新) | -4,038,740.96 | 7,461,105.54 | -12,355,832.45 | -12,355,832.6 |
| 其他收益 | 19,757,352.61 | 104,358,934 | 72,641,977.6 | 43,706,599.64 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 139,438,935.28 | 418,515,913.34 | 237,836,872.01 | 160,885,063.92 |
| 加:营业外收入 | 291,032.03 | 8,916,916.26 | 7,269,597.03 | 6,311,246.49 |
| 减:营业外支出 | 2,237,726.4 | 5,313,793.02 | 3,756,411.98 | 3,923,473.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,492,240.91 | 422,119,036.58 | 241,350,057.06 | 163,272,837.05 |
| 减:所得税费用 | 17,915,757.39 | 65,950,461.8 | 54,962,653.74 | 41,498,990.56 |
| 六、净利润 | 119,576,483.52 | 356,168,574.78 | 186,387,403.32 | 121,773,846.49 |
| 持续经营净利润 | 119,576,483.52 | 356,168,574.78 | 186,387,403.32 | 121,773,846.49 |
| 归属于母公司股东的净利润 | 117,680,611.94 | 369,717,359.53 | 200,218,523.03 | 129,594,133.45 |
| 少数股东损益 | 1,895,871.58 | -13,548,784.75 | -13,831,119.71 | -7,820,286.96 |
| (一)基本每股收益 | 0.06 | 0.17 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.17 | 0.09 | 0.06 |
| 八、其他综合收益 | -59,466,343.35 | 154,209,348.17 | 205,612,464.23 | -77,608,626.22 |
| 归属于母公司股东的其他综合收益 | -59,466,343.35 | 154,209,348.17 | 205,612,464.23 | -77,608,626.22 |
| 九、综合收益总额 | 60,110,140.17 | 510,377,922.95 | 391,999,867.55 | 44,165,220.27 |
| 归属于母公司股东的综合收益总额 | 58,214,268.59 | 523,926,707.7 | 405,830,987.26 | 51,985,507.23 |
| 归属于少数股东的综合收益总额 | 1,895,871.58 | -13,548,784.75 | -13,831,119.71 | -7,820,286.96 |
| 公告日期 | 2025-04-25 | 2025-03-20 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |