沪深市场个股详情

600063 皖维高新

添加自选
  • 4.19
  • -0.03-0.71%
已收盘 11/28 15:00 (北京)
88.18亿总市值65.47市盈率TTM

皖维高新关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-11.21%59.47亿
-15.15%38.71亿
-18.88%17.97亿
-16.89%82.63亿
-7.98%66.98亿
-9.85%45.62亿
-12.03%22.15亿
21.28%99.42亿
16.72%72.79亿
34.84%50.61亿
营业收入
-11.21%59.47亿
-15.15%38.71亿
-18.88%17.97亿
-16.89%82.63亿
-7.98%66.98亿
-9.85%45.62亿
-12.03%22.15亿
21.28%99.42亿
16.72%72.79亿
34.84%50.61亿
其他业务收入
----
-48.12%3.94亿
----
-2.55%5.12亿
----
744.26%7.6亿
----
150.24%5.25亿
----
17.24%9,005.99万
营业总成本
-8.55%57.96亿
-11.25%37.66亿
-16.35%17.6亿
-4.10%80.77亿
9.95%63.38亿
8.43%42.44亿
4.32%21.04亿
20.00%84.23亿
6.08%57.64亿
21.26%39.14亿
营业成本
-11.22%51.65亿
-14.35%33.59亿
-18.15%15.64亿
-2.91%72.13亿
15.00%58.18亿
14.03%39.21亿
7.28%19.1亿
20.97%74.29亿
4.42%50.59亿
20.83%34.39亿
营业税金及附加
41.74%4,925.61万
50.46%3,576.06万
15.81%1,608.53万
-44.10%4,781.42万
-38.85%3,475.16万
-41.99%2,376.72万
-23.15%1,388.96万
34.33%8,552.92万
25.27%5,683.43万
45.94%4,096.8万
销售费用
4.34%2,729.65万
0.30%1,722.32万
-21.00%807.39万
1.68%4,120.01万
2.19%2,616.11万
8.84%1,717.18万
41.03%1,022.05万
0.49%4,052.02万
-12.47%2,559.94万
-6.92%1,577.67万
管理费用
11.33%2.27亿
16.69%1.55亿
-2.17%7,143.58万
-6.41%3.11亿
-10.42%2.04亿
-14.46%1.33亿
-14.13%7,302.34万
2.35%3.32亿
14.23%2.27亿
17.88%1.55亿
财务费用
89.01%-608.46万
66.78%-1,536.44万
-438.06%-1,161.82万
411.50%589.83万
-621.90%-5,534.74万
-1,451.07%-4,624.44万
-66.62%343.67万
-101.97%-189.35万
-110.85%-766.69万
-93.33%342.28万
-利息费用
12.68%4,738.36万
21.22%2,723.22万
22.41%1,069.24万
13.90%8,154.29万
-21.60%4,205.11万
-36.27%2,246.6万
-49.95%873.47万
-43.61%7,159.23万
-43.56%5,363.79万
-45.83%3,525.41万
-利息收入
53.90%-4,276.64万
51.57%-3,050.32万
-75.85%-1,791.63万
-1.98%-6,191.55万
-89.41%-9,276.02万
-127.07%-6,297.84万
32.34%-1,018.82万
0.92%-6,071.22万
-5.79%-4,897.24万
9.36%-2,773.57万
研发费用
7.38%3.33亿
10.14%2.15亿
20.70%1.13亿
-14.62%4.59亿
-22.93%3.11亿
-24.84%1.95亿
-19.32%9,335.81万
52.03%5.37亿
64.65%4.03亿
68.81%2.6亿
信用减值损失
-390.04%-1,235.58万
-390.04%-1,235.58万
----
267.89%608.17万
72.93%-252.14万
69.84%-252.14万
----
-46.74%-362.26万
-144.33%-931.4万
-119.29%-835.93万
资产减值损失
-24.89%-135.01万
-24.89%-135.01万
----
11.47%-186.66万
-85.97%-108.1万
-85.97%-108.1万
----
97.11%-210.84万
26.78%-58.13万
26.78%-58.13万
非经营性净收益
-29.62%8,633.94万
-37.17%5,626.13万
-20.13%1,819.96万
199.51%2.01亿
152.86%1.23亿
137.32%8,954.79万
189.89%2,278.73万
466.96%6,699.08万
-10.10%4,851.77万
9.52%3,773.3万
公允价值变动净收益
----
----
259.00%410.7万
-65.64%440.25万
344.10%257.1万
1,147.98%294.25万
131.14%114.4万
302.02%1,281.38万
-202.52%-105.33万
-264.93%-28.08万
投资净收益
43.71%2,877.69万
46.30%2,772.68万
----
148.55%2,008.47万
-5.56%2,002.43万
-11.04%1,895.19万
-59.20%55.49万
-77.49%808.06万
-4.33%2,120.24万
7.28%2,130.46万
资产处置收益
-101.95%-137.36万
-102.99%-146.62万
-99.62%2.45万
417.73%6,525.17万
1,109.11%7,040.43万
2,729.95%4,896.98万
--641.06万
547.32%1,260.35万
2,667.89%582.28万
722.56%173.04万
其他收益
118.25%7,264.2万
96.12%4,370.66万
-4.15%1,406.8万
172.01%1.07亿
2.60%3,328.4万
-6.83%2,228.62万
44.27%1,467.78万
-23.05%3,922.39万
-7.77%3,244.1万
27.09%2,391.94万
非经营性净收益调整项目
----
----
----
----
----
--0.01
----
----
----
----
营业利润
-50.75%2.38亿
-60.56%1.61亿
-59.09%5,454.82万
-75.66%3.86亿
-69.10%4.83亿
-65.57%4.08亿
-73.77%1.33亿
33.24%15.86亿
82.50%15.63亿
111.58%11.85亿
加:营业外收入
189.31%726.96万
182.09%631.12万
-35.64%49.52万
-62.75%319.95万
-65.98%251.27万
-66.38%223.73万
-23.70%76.94万
54.45%858.92万
31.32%738.67万
37.16%665.46万
减:营业外支出
-64.70%375.64万
-59.23%392.35万
114.86%232.88万
-81.48%1,469.65万
-85.45%1,064.17万
-85.56%962.37万
-187.03%-1,567.4万
11.06%7,937.17万
292.46%7,313.28万
618.68%6,662.45万
利润总额
-49.17%2.41亿
-59.24%1.63亿
-64.81%5,271.46万
-75.29%3.75亿
-68.29%4.75亿
-64.39%4.01亿
-69.52%1.5亿
34.75%15.16亿
77.52%14.97亿
102.46%11.25亿
减:所得税费用
-23.82%5,496.27万
-27.00%4,149.9万
-63.49%820.97万
-74.79%3,906.68万
-64.64%7,214.47万
-63.46%5,685.15万
-65.37%2,248.6万
19.26%1.55亿
74.66%2.04亿
105.20%1.56亿
净利润
-53.71%1.86亿
-64.57%1.22亿
-65.04%4,450.49万
-75.34%3.35亿
-68.87%4.03亿
-64.54%3.44亿
-70.15%1.27亿
36.77%13.61亿
77.99%12.93亿
102.03%9.69亿
持续经营净利润
-53.71%1.86亿
-64.57%1.22亿
-65.04%4,450.49万
-75.34%3.35亿
-68.87%4.03亿
-64.54%3.44亿
-70.15%1.27亿
36.77%13.61亿
77.99%12.93亿
102.03%9.69亿
减：少数股东损益
-289.08%-1,383.11万
-151.36%-782.03万
1.73%-265.21万
33.81%-620.18万
-223.39%-355.49万
-365.01%-311.12万
-19,795.31%-269.88万
-126.22%-936.92万
-12,137.64%-109.93万
-2,843.76%-66.91万
归属于母公司所有者的净利润
-50.71%2亿
-62.63%1.3亿
-63.73%4,715.7万
-75.06%3.42亿
-68.62%4.06亿
-64.24%3.47亿
-69.52%1.3亿
37.14%13.7亿
78.14%12.94亿
102.16%9.7亿
每股收益
基本每股收益
-50.00%0.093
-62.26%0.06
-62.71%0.022
-76.47%0.16
-69.51%0.186
-68.39%0.159
-73.30%0.059
30.77%0.68
77.33%0.61
102.01%0.503
稀释每股收益
-50.00%0.093
-62.26%0.06
-62.71%0.022
-76.47%0.16
-69.51%0.186
-68.39%0.159
-73.30%0.059
30.77%0.68
77.33%0.61
102.01%0.503
其他综合收益
363.64%2.06亿
-505.26%-7,760.86万
-167.44%-2,922.92万
136.50%5,039.52万
133.85%4,434.78万
112.84%1,915.02万
178.18%4,333.99万
-8.73%-1.38亿
-7.44%-1.31亿
-49.49%-1.49亿
归属于母公司所有者的其他综合收益总额
363.64%2.06亿
-505.26%-7,760.86万
-167.44%-2,922.92万
136.50%5,039.52万
133.85%4,434.78万
112.84%1,915.02万
178.18%4,333.99万
-8.73%-1.38亿
-7.44%-1.31亿
-49.49%-1.49亿
综合收益总额
-12.31%3.92亿
-87.83%4,416.52万
-91.05%1,527.57万
-68.44%3.86亿
-61.54%4.47亿
-55.75%3.63亿
-54.01%1.71亿
40.88%12.23亿
92.21%11.62亿
115.83%8.2亿
归属于母公司所有者的综合收益总额
-9.93%4.06亿
-85.79%5,198.55万
-89.66%1,792.78万
-68.17%3.92亿
-61.27%4.51亿
-55.40%3.66亿
-53.29%1.73亿
41.28%12.32亿
92.40%11.63亿
115.99%8.21亿
归属于少数股东的综合收益总额
-289.08%-1,383.11万
-151.36%-782.03万
1.73%-265.21万
33.81%-620.18万
-223.39%-355.49万
-365.01%-311.12万
-19,795.31%-269.88万
-126.22%-936.92万
-12,137.64%-109.93万
-2,843.76%-66.91万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -11.21%59.47亿-15.15%38.71亿-18.88%17.97亿-16.89%82.63亿-7.98%66.98亿-9.85%45.62亿-12.03%22.15亿21.28%99.42亿16.72%72.79亿34.84%50.61亿
营业收入 -11.21%59.47亿-15.15%38.71亿-18.88%17.97亿-16.89%82.63亿-7.98%66.98亿-9.85%45.62亿-12.03%22.15亿21.28%99.42亿16.72%72.79亿34.84%50.61亿
其他业务收入 -----48.12%3.94亿-----2.55%5.12亿----744.26%7.6亿----150.24%5.25亿----17.24%9,005.99万
营业总成本 -8.55%57.96亿-11.25%37.66亿-16.35%17.6亿-4.10%80.77亿9.95%63.38亿8.43%42.44亿4.32%21.04亿20.00%84.23亿6.08%57.64亿21.26%39.14亿
营业成本 -11.22%51.65亿-14.35%33.59亿-18.15%15.64亿-2.91%72.13亿15.00%58.18亿14.03%39.21亿7.28%19.1亿20.97%74.29亿4.42%50.59亿20.83%34.39亿
营业税金及附加 41.74%4,925.61万50.46%3,576.06万15.81%1,608.53万-44.10%4,781.42万-38.85%3,475.16万-41.99%2,376.72万-23.15%1,388.96万34.33%8,552.92万25.27%5,683.43万45.94%4,096.8万
销售费用 4.34%2,729.65万0.30%1,722.32万-21.00%807.39万1.68%4,120.01万2.19%2,616.11万8.84%1,717.18万41.03%1,022.05万0.49%4,052.02万-12.47%2,559.94万-6.92%1,577.67万
管理费用 11.33%2.27亿16.69%1.55亿-2.17%7,143.58万-6.41%3.11亿-10.42%2.04亿-14.46%1.33亿-14.13%7,302.34万2.35%3.32亿14.23%2.27亿17.88%1.55亿
财务费用 89.01%-608.46万66.78%-1,536.44万-438.06%-1,161.82万411.50%589.83万-621.90%-5,534.74万-1,451.07%-4,624.44万-66.62%343.67万-101.97%-189.35万-110.85%-766.69万-93.33%342.28万
-利息费用 12.68%4,738.36万21.22%2,723.22万22.41%1,069.24万13.90%8,154.29万-21.60%4,205.11万-36.27%2,246.6万-49.95%873.47万-43.61%7,159.23万-43.56%5,363.79万-45.83%3,525.41万
-利息收入 53.90%-4,276.64万51.57%-3,050.32万-75.85%-1,791.63万-1.98%-6,191.55万-89.41%-9,276.02万-127.07%-6,297.84万32.34%-1,018.82万0.92%-6,071.22万-5.79%-4,897.24万9.36%-2,773.57万
研发费用 7.38%3.33亿10.14%2.15亿20.70%1.13亿-14.62%4.59亿-22.93%3.11亿-24.84%1.95亿-19.32%9,335.81万52.03%5.37亿64.65%4.03亿68.81%2.6亿
信用减值损失 -390.04%-1,235.58万-390.04%-1,235.58万----267.89%608.17万72.93%-252.14万69.84%-252.14万-----46.74%-362.26万-144.33%-931.4万-119.29%-835.93万
资产减值损失 -24.89%-135.01万-24.89%-135.01万----11.47%-186.66万-85.97%-108.1万-85.97%-108.1万----97.11%-210.84万26.78%-58.13万26.78%-58.13万
非经营性净收益 -29.62%8,633.94万-37.17%5,626.13万-20.13%1,819.96万199.51%2.01亿152.86%1.23亿137.32%8,954.79万189.89%2,278.73万466.96%6,699.08万-10.10%4,851.77万9.52%3,773.3万
公允价值变动净收益 --------259.00%410.7万-65.64%440.25万344.10%257.1万1,147.98%294.25万131.14%114.4万302.02%1,281.38万-202.52%-105.33万-264.93%-28.08万
投资净收益 43.71%2,877.69万46.30%2,772.68万----148.55%2,008.47万-5.56%2,002.43万-11.04%1,895.19万-59.20%55.49万-77.49%808.06万-4.33%2,120.24万7.28%2,130.46万
资产处置收益 -101.95%-137.36万-102.99%-146.62万-99.62%2.45万417.73%6,525.17万1,109.11%7,040.43万2,729.95%4,896.98万--641.06万547.32%1,260.35万2,667.89%582.28万722.56%173.04万
其他收益 118.25%7,264.2万96.12%4,370.66万-4.15%1,406.8万172.01%1.07亿2.60%3,328.4万-6.83%2,228.62万44.27%1,467.78万-23.05%3,922.39万-7.77%3,244.1万27.09%2,391.94万
非经营性净收益调整项目 ----------------------0.01----------------
营业利润 -50.75%2.38亿-60.56%1.61亿-59.09%5,454.82万-75.66%3.86亿-69.10%4.83亿-65.57%4.08亿-73.77%1.33亿33.24%15.86亿82.50%15.63亿111.58%11.85亿
加:营业外收入 189.31%726.96万182.09%631.12万-35.64%49.52万-62.75%319.95万-65.98%251.27万-66.38%223.73万-23.70%76.94万54.45%858.92万31.32%738.67万37.16%665.46万
减:营业外支出 -64.70%375.64万-59.23%392.35万114.86%232.88万-81.48%1,469.65万-85.45%1,064.17万-85.56%962.37万-187.03%-1,567.4万11.06%7,937.17万292.46%7,313.28万618.68%6,662.45万
利润总额 -49.17%2.41亿-59.24%1.63亿-64.81%5,271.46万-75.29%3.75亿-68.29%4.75亿-64.39%4.01亿-69.52%1.5亿34.75%15.16亿77.52%14.97亿102.46%11.25亿
减:所得税费用 -23.82%5,496.27万-27.00%4,149.9万-63.49%820.97万-74.79%3,906.68万-64.64%7,214.47万-63.46%5,685.15万-65.37%2,248.6万19.26%1.55亿74.66%2.04亿105.20%1.56亿
净利润 -53.71%1.86亿-64.57%1.22亿-65.04%4,450.49万-75.34%3.35亿-68.87%4.03亿-64.54%3.44亿-70.15%1.27亿36.77%13.61亿77.99%12.93亿102.03%9.69亿
持续经营净利润 -53.71%1.86亿-64.57%1.22亿-65.04%4,450.49万-75.34%3.35亿-68.87%4.03亿-64.54%3.44亿-70.15%1.27亿36.77%13.61亿77.99%12.93亿102.03%9.69亿
减：少数股东损益 -289.08%-1,383.11万-151.36%-782.03万1.73%-265.21万33.81%-620.18万-223.39%-355.49万-365.01%-311.12万-19,795.31%-269.88万-126.22%-936.92万-12,137.64%-109.93万-2,843.76%-66.91万
归属于母公司所有者的净利润 -50.71%2亿-62.63%1.3亿-63.73%4,715.7万-75.06%3.42亿-68.62%4.06亿-64.24%3.47亿-69.52%1.3亿37.14%13.7亿78.14%12.94亿102.16%9.7亿
每股收益
基本每股收益 -50.00%0.093-62.26%0.06-62.71%0.022-76.47%0.16-69.51%0.186-68.39%0.159-73.30%0.05930.77%0.6877.33%0.61102.01%0.503
稀释每股收益 -50.00%0.093-62.26%0.06-62.71%0.022-76.47%0.16-69.51%0.186-68.39%0.159-73.30%0.05930.77%0.6877.33%0.61102.01%0.503
其他综合收益 363.64%2.06亿-505.26%-7,760.86万-167.44%-2,922.92万136.50%5,039.52万133.85%4,434.78万112.84%1,915.02万178.18%4,333.99万-8.73%-1.38亿-7.44%-1.31亿-49.49%-1.49亿
归属于母公司所有者的其他综合收益总额 363.64%2.06亿-505.26%-7,760.86万-167.44%-2,922.92万136.50%5,039.52万133.85%4,434.78万112.84%1,915.02万178.18%4,333.99万-8.73%-1.38亿-7.44%-1.31亿-49.49%-1.49亿
综合收益总额 -12.31%3.92亿-87.83%4,416.52万-91.05%1,527.57万-68.44%3.86亿-61.54%4.47亿-55.75%3.63亿-54.01%1.71亿40.88%12.23亿92.21%11.62亿115.83%8.2亿
归属于母公司所有者的综合收益总额 -9.93%4.06亿-85.79%5,198.55万-89.66%1,792.78万-68.17%3.92亿-61.27%4.51亿-55.40%3.66亿-53.29%1.73亿41.28%12.32亿92.40%11.63亿115.99%8.21亿
归属于少数股东的综合收益总额 -289.08%-1,383.11万-151.36%-782.03万1.73%-265.21万33.81%-620.18万-223.39%-355.49万-365.01%-311.12万-19,795.31%-269.88万-126.22%-936.92万-12,137.64%-109.93万-2,843.76%-66.91万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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