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皖维高新(600063)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)179662.37826260.70669793.97456224.93221489.39
营业收入(万元)179662.37826260.70669793.97456224.93221489.39
营业总成本(万元)176027.51807297.96634129.19424748.86210433.80
营业成本(万元)156361.92721302.48581798.24392102.88191040.97
净利润(万元)1792.7839209.3145056.0336593.4517333.93
归属于母公司的净利润(万元)4715.7034169.7940621.2534678.4312999.94
营业利润(万元)5454.8238605.9848293.1340791.1013334.33
利润总额(万元)5271.4637456.2947480.2340052.4614978.66
少数股东损益(万元)-265.21-620.18-355.49-311.12-269.88
基本每股收益(元)0.02(元)0.16(元)0.19(元)0.16(元)0.06(元)
稀释每股收益(元)0.02(元)0.16(元)0.19(元)0.16(元)0.06(元)
非经常性损益(万元)214.618787.798671.365860.723369.86
扣除非经常性损益后净利润(万元)4501.1025382.0031949.8928817.719630.08
总资产(万元)1428421.191409228.301480076.451444717.041351034.88
总负债(万元)620060.14601356.43688128.91661535.65554994.57
归属于母公司股东权益合计(万元)805174.63804420.24788231.21779420.70792238.37
股东权益合计(万元)808361.05807871.87791947.54783181.39796040.31
实收资本(股本)(万元)215690.84215924.94215924.94215924.94215924.94
资本公积(万元)188907.57189661.37167594.93167594.93167594.93
未分配利润(万元)305023.62300307.91309936.27303993.45314703.70
经营活动产生的现金流量净额(万元)2936.6515520.8423037.0518878.176842.00
经营活动现金流入小计(万元)152164.53828968.93610535.21459157.58195043.30
经营活动现金流出小计(万元)149227.88813448.08587498.16440279.41188201.30
投资活动产生的现金流量净额(万元)-28326.02-146561.94-149336.16-121915.97-78213.02
投资活动现金流入小计(万元)2636.60109335.697994.436747.533632.54
投资活动现金流出小计(万元)30962.62255897.63157330.59128663.5081845.56
筹资活动产生的现金流量净额(万元)30358.52100993.94124971.62139807.0254548.91
筹资活动现金流入小计(万元)201976.43454409.75445913.73368413.73135413.73
筹资活动现金流出小计(万元)171617.91353415.81320942.11228606.7180864.82
期末现金及现金等价物余额(万元)8906.193902.4431439.6769516.7316056.08
最后修改日期2024-04-272024-04-162023-10-192023-08-142023-04-21
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