皖维高新
(600063)
| 流通市值：110.90亿 | | | 总市值：110.90亿 |
| 流通股本：20.69亿 | | | 总股本：20.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,235,890,298.85 | 1,944,681,941.08 | 8,012,280,751.36 | 5,957,578,093.93 |
| 营业收入 | 4,235,890,298.85 | 1,944,681,941.08 | 8,012,280,751.36 | 5,957,578,093.93 |
| 二、营业总成本 | 3,909,963,886.16 | 1,816,132,309.51 | 7,680,329,270.73 | 5,596,313,983.85 |
| 营业成本 | 3,478,621,795.05 | 1,640,812,039.71 | 6,997,260,447.99 | 5,110,242,880.97 |
| 税金及附加 | 35,578,139.34 | 19,356,121.8 | 55,854,207.23 | 40,216,725.03 |
| 销售费用 | 19,617,324.01 | 9,238,958.66 | 46,980,535.33 | 34,757,164.4 |
| 管理费用 | 149,527,741.25 | 73,079,524.61 | 282,092,417.32 | 215,219,831.35 |
| 研发费用 | 227,868,841.12 | 81,241,051.13 | 392,389,404.27 | 298,387,854.19 |
| 财务费用 | -1,249,954.61 | -7,595,386.4 | -94,247,741.41 | -102,510,472.09 |
| 其中:利息费用 | 14,152,602.91 | 5,853,752.81 | 78,280,577.86 | 42,573,729.55 |
| 其中:利息收入 | 31,406,280.27 | 18,665,789.91 | 171,344,679.07 | 136,434,423.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,857,696.9 | - | 30,140,734.7 | 19,029,190.04 |
| 资产处置收益 | 876,445.23 | 154,781.71 | 36,275,784.14 | 7,747,985.82 |
| 资产减值损失(新) | -3,674,114.98 | -1,453,946.24 | -2,668,027.23 | -2,196,898.94 |
| 信用减值损失(新) | -11,202,393.23 | -179,974.2 | 8,148,214.41 | -4,585,152.61 |
| 其他收益 | 33,174,373.03 | 17,949,227.29 | 94,993,685.76 | 66,446,764.16 |
| 四、营业利润 | 356,958,419.64 | 145,019,720.13 | 498,841,872.41 | 447,705,998.55 |
| 加:营业外收入 | 14,217,397.27 | 12,780,941.96 | 4,680,579.59 | 4,070,510.8 |
| 减:营业外支出 | 3,875,870.21 | 131,317.72 | 12,306,117.42 | 9,802,488.31 |
| 五、利润总额 | 367,299,946.7 | 157,669,344.37 | 491,216,334.58 | 441,974,021.04 |
| 减:所得税费用 | 53,899,043.41 | 21,817,714.31 | 56,810,830.91 | 60,530,859.75 |
| 六、净利润 | 313,400,903.29 | 135,851,630.06 | 434,405,503.67 | 381,443,161.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 313,400,903.29 | 135,851,630.06 | 434,405,503.67 | 381,443,161.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 313,306,317.59 | 136,134,522.04 | 433,994,145.52 | 379,960,204.96 |
| 少数股东损益 | 94,585.7 | -282,891.98 | 411,358.15 | 1,482,956.33 |
| 扣除非经常损益后的净利润 | 303,666,816.23 | 124,460,316.72 | 374,375,999.22 | 362,087,432.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.21 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.21 | 0.18 |
| 八、其他综合收益 | -86,679,764.34 | -62,490,062.66 | -1,007,904.23 | 77,608,626.22 |
| 归属于母公司股东的其他综合收益 | -86,679,764.34 | -62,490,062.66 | -1,007,904.23 | 77,608,626.22 |
| 九、综合收益总额 | 226,721,138.95 | 73,361,567.4 | 433,397,599.44 | 459,051,787.51 |
| 归属于母公司股东的综合收益总额 | 226,626,553.25 | 73,644,459.38 | 432,986,241.29 | 457,568,831.18 |
| 归属于少数股东的综合收益总额 | 94,585.7 | -282,891.98 | 411,358.15 | 1,482,956.33 |
| 公告日期 | 2026-08-21 | 2026-04-14 | 2026-03-20 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |