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皖维高新(600063)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)826260.70669793.97456224.93221489.39994200.17
营业收入(万元)826260.70669793.97456224.93221489.39994200.17
营业总成本(万元)807297.96634129.19424748.86210433.80842833.23
营业成本(万元)721302.48581798.24392102.88191040.97742937.93
净利润(万元)39209.3145056.0336593.4517333.93123119.87
归属于母公司的净利润(万元)34169.7940621.2534678.4312999.94136928.15
营业利润(万元)38605.9848293.1340791.1013334.33158639.11
利润总额(万元)37456.2947480.2340052.4614978.66151560.86
少数股东损益(万元)-620.18-355.49-311.12-269.88-936.92
基本每股收益(元)0.16(元)0.19(元)0.16(元)0.06(元)0.68(元)
稀释每股收益(元)0.16(元)0.19(元)0.16(元)0.06(元)0.68(元)
非经常性损益(万元)8787.798671.365860.723369.86-154.17
扣除非经常性损益后净利润(万元)25382.0031949.8928817.719630.08137082.33
总资产(万元)1409228.301480076.451444717.041351034.881324545.18
总负债(万元)601356.43688128.91661535.65554994.57545760.59
归属于母公司股东权益合计(万元)804420.24788231.21779420.70792238.37774712.78
股东权益合计(万元)807871.87791947.54783181.39796040.31778784.59
实收资本(股本)(万元)215924.94215924.94215924.94215924.94215924.94
资本公积(万元)189661.37167594.93167594.93167594.93167594.93
未分配利润(万元)300307.91309936.27303993.45314703.70301703.76
经营活动产生的现金流量净额(万元)15520.8423037.0518878.176842.00229067.37
经营活动现金流入小计(万元)828968.93610535.21459157.58195043.30943928.49
经营活动现金流出小计(万元)813448.08587498.16440279.41188201.30714861.13
投资活动产生的现金流量净额(万元)-146561.94-149336.16-121915.97-78213.02-173834.91
投资活动现金流入小计(万元)109335.697994.436747.533632.5419303.18
投资活动现金流出小计(万元)255897.63157330.59128663.5081845.56193138.08
筹资活动产生的现金流量净额(万元)100993.94124971.62139807.0254548.91-37670.85
筹资活动现金流入小计(万元)454409.75445913.73368413.73135413.73275521.86
筹资活动现金流出小计(万元)353415.81320942.11228606.7180864.82313192.71
期末现金及现金等价物余额(万元)3902.4431439.6769516.7316056.0832817.77
最后修改日期2024-04-162023-10-192023-08-142023-04-212023-03-11
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