皖维高新
(600063)
| 流通市值：148.35亿 | | | 总市值：148.35亿 |
| 流通股本：20.69亿 | | | 总股本：20.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,944,681,941.08 | 8,012,280,751.36 | 5,957,578,093.93 | 4,060,639,810.88 |
| 营业收入 | 1,944,681,941.08 | 8,012,280,751.36 | 5,957,578,093.93 | 4,060,639,810.88 |
| 二、营业总成本 | 1,816,132,309.51 | 7,680,329,270.73 | 5,596,313,983.85 | 3,824,997,099.68 |
| 营业成本 | 1,640,812,039.71 | 6,997,260,447.99 | 5,110,242,880.97 | 3,472,239,172.54 |
| 税金及附加 | 19,356,121.8 | 55,854,207.23 | 40,216,725.03 | 27,216,598.02 |
| 销售费用 | 9,238,958.66 | 46,980,535.33 | 34,757,164.4 | 23,301,176.72 |
| 管理费用 | 73,079,524.61 | 282,092,417.32 | 215,219,831.35 | 146,915,234.43 |
| 研发费用 | 81,241,051.13 | 392,389,404.27 | 298,387,854.19 | 194,986,489 |
| 财务费用 | -7,595,386.4 | -94,247,741.41 | -102,510,472.09 | -39,661,571.03 |
| 其中:利息费用 | 5,853,752.81 | 78,280,577.86 | 42,573,729.55 | 23,664,451.96 |
| 其中:利息收入 | 18,665,789.91 | 171,344,679.07 | 136,434,423.73 | 55,795,291.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 30,140,734.7 | 19,029,190.04 | 18,972,315.04 |
| 资产处置收益 | 154,781.71 | 36,275,784.14 | 7,747,985.82 | 6,631,254.81 |
| 资产减值损失(新) | -1,453,946.24 | -2,668,027.23 | -2,196,898.94 | -1,804,268.17 |
| 信用减值损失(新) | -179,974.2 | 8,148,214.41 | -4,585,152.61 | 165,594.86 |
| 其他收益 | 17,949,227.29 | 94,993,685.76 | 66,446,764.16 | 41,658,503.77 |
| 四、营业利润 | 145,019,720.13 | 498,841,872.41 | 447,705,998.55 | 301,266,111.51 |
| 加:营业外收入 | 12,780,941.96 | 4,680,579.59 | 4,070,510.8 | 875,402.87 |
| 减:营业外支出 | 131,317.72 | 12,306,117.42 | 9,802,488.31 | 3,047,486.28 |
| 五、利润总额 | 157,669,344.37 | 491,216,334.58 | 441,974,021.04 | 299,094,028.1 |
| 减:所得税费用 | 21,817,714.31 | 56,810,830.91 | 60,530,859.75 | 43,078,960.19 |
| 六、净利润 | 135,851,630.06 | 434,405,503.67 | 381,443,161.29 | 256,015,067.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,851,630.06 | 434,405,503.67 | 381,443,161.29 | 256,015,067.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,134,522.04 | 433,994,145.52 | 379,960,204.96 | 255,915,132.58 |
| 少数股东损益 | -282,891.98 | 411,358.15 | 1,482,956.33 | 99,935.33 |
| 扣除非经常损益后的净利润 | 124,460,316.72 | 374,375,999.22 | 362,087,432.48 | 244,167,702.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.21 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.21 | 0.18 | 0.12 |
| 八、其他综合收益 | -62,490,062.66 | -1,007,904.23 | 77,608,626.22 | -47,371,499.11 |
| 归属于母公司股东的其他综合收益 | -62,490,062.66 | -1,007,904.23 | 77,608,626.22 | -47,371,499.11 |
| 九、综合收益总额 | 73,361,567.4 | 433,397,599.44 | 459,051,787.51 | 208,643,568.8 |
| 归属于母公司股东的综合收益总额 | 73,644,459.38 | 432,986,241.29 | 457,568,831.18 | 208,543,633.47 |
| 归属于少数股东的综合收益总额 | -282,891.98 | 411,358.15 | 1,482,956.33 | 99,935.33 |
| 公告日期 | 2026-04-14 | 2026-03-20 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |