皖维高新
(600063)
| 流通市值：132.63亿 | | | 总市值：132.63亿 |
| 流通股本：20.69亿 | | | 总股本：20.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,957,578,093.93 | 4,060,639,810.88 | 2,001,615,344.71 | 8,029,976,040.45 |
| 营业收入 | 5,957,578,093.93 | 4,060,639,810.88 | 2,001,615,344.71 | 8,029,976,040.45 |
| 二、营业总成本 | 5,596,313,983.85 | 3,824,997,099.68 | 1,884,958,091.49 | 7,761,868,152.57 |
| 营业成本 | 5,110,242,880.97 | 3,472,239,172.54 | 1,694,658,905.2 | 6,984,962,358.12 |
| 税金及附加 | 40,216,725.03 | 27,216,598.02 | 11,364,646.34 | 64,617,780.38 |
| 销售费用 | 34,757,164.4 | 23,301,176.72 | 11,068,018.59 | 37,112,201.29 |
| 管理费用 | 215,219,831.35 | 146,915,234.43 | 77,590,973.02 | 288,796,236.39 |
| 研发费用 | 298,387,854.19 | 194,986,489 | 105,255,993.54 | 439,129,134.82 |
| 财务费用 | -102,510,472.09 | -39,661,571.03 | -14,980,445.2 | -52,749,558.44 |
| 其中:利息费用 | 42,573,729.55 | 23,664,451.96 | 9,394,325.55 | 75,094,913.77 |
| 其中:利息收入 | 136,434,423.73 | 55,795,291.53 | 18,641,942.76 | 109,373,392.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,029,190.04 | 18,972,315.04 | 7,114,618.14 | 28,833,815.31 |
| 资产处置收益 | 7,747,985.82 | 6,631,254.81 | -51,547.73 | 6,566,126.26 |
| 资产减值损失(新) | -2,196,898.94 | -1,804,268.17 | - | 3,188,044.34 |
| 信用减值损失(新) | -4,585,152.61 | 165,594.86 | -4,038,740.96 | 7,461,105.54 |
| 其他收益 | 66,446,764.16 | 41,658,503.77 | 19,757,352.61 | 104,358,934 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 447,705,998.55 | 301,266,111.51 | 139,438,935.28 | 418,515,913.34 |
| 加:营业外收入 | 4,070,510.8 | 875,402.87 | 291,032.03 | 8,916,916.26 |
| 减:营业外支出 | 9,802,488.31 | 3,047,486.28 | 2,237,726.4 | 5,313,793.02 |
| 五、利润总额 | 441,974,021.04 | 299,094,028.1 | 137,492,240.91 | 422,119,036.58 |
| 减:所得税费用 | 60,530,859.75 | 43,078,960.19 | 17,915,757.39 | 65,950,461.8 |
| 六、净利润 | 381,443,161.29 | 256,015,067.91 | 119,576,483.52 | 356,168,574.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 381,443,161.29 | 256,015,067.91 | 119,576,483.52 | 356,168,574.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 379,960,204.96 | 255,915,132.58 | 117,680,611.94 | 369,717,359.53 |
| 少数股东损益 | 1,482,956.33 | 99,935.33 | 1,895,871.58 | -13,548,784.75 |
| 扣除非经常损益后的净利润 | 362,087,432.48 | 244,167,702.95 | 117,077,507.75 | 323,046,265.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.06 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.06 | 0.17 |
| 八、其他综合收益 | 77,608,626.22 | -47,371,499.11 | -59,466,343.35 | 154,209,348.17 |
| 归属于母公司股东的其他综合收益 | 77,608,626.22 | -47,371,499.11 | -59,466,343.35 | 154,209,348.17 |
| 九、综合收益总额 | 459,051,787.51 | 208,643,568.8 | 60,110,140.17 | 510,377,922.95 |
| 归属于母公司股东的综合收益总额 | 457,568,831.18 | 208,543,633.47 | 58,214,268.59 | 523,926,707.7 |
| 归属于少数股东的综合收益总额 | 1,482,956.33 | 99,935.33 | 1,895,871.58 | -13,548,784.75 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |