滬深市場個股詳情
600063 皖維高新
- 3.41
- +0.06+1.79%
休市中 07/26 15:00 (北京)
73.55億總市值28.42市盈率TTM
3.44最高價3.35最低價9.91萬手成交量3.38今開3.35昨收3383.53萬成交額0.52%換手率21.58市盈率(靜)21.57億總股本5.5852周最高0.93市淨率65.67億流通值3.0652周最低3.69漲停價19.26億流通股14.22歷史最高3.02跌停價2.69%振幅-0.03歷史最低0.05股息TTM3.41平均價3.39萬手內盤1.47%股息率TTM100股每手6.32萬手外盤
皖維高新關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -47.72%17.06億 | -45.64%17.05億 | 17.81%33.83億 | 45.11%38.1億 | 49.62%32.63億 | 63.83%31.36億 | 44.32%28.71億 | 12.38%26.26億 | 14.85%21.81億 | 1.57%19.14億 |
| 交易性金融資產 | 28.39%3,568.65萬 | 19.59%3,157.95萬 | -41.94%2,974.8萬 | 5.41%2,959.35萬 | 6.89%2,779.5萬 | -11.02%2,640.6萬 | 86.22%5,124.11萬 | 9.64%2,807.44萬 | -1.36%2,600.25萬 | 16.70%2,967.61萬 |
| 應收票據及應收賬款 | -9.59%11.51億 | -11.73%12.22億 | 10.00%16.76億 | -32.26%11.84億 | -31.03%12.74億 | -15.88%13.85億 | 3.36%15.23億 | 38.51%17.48億 | 53.71%18.47億 | 53.62%16.46億 |
| -應收票據 | -29.81%5.21億 | -0.04%8.14億 | -6.36%9.01億 | -54.09%5.63億 | -44.35%7.42億 | -35.79%8.14億 | -6.31%9.62億 | 34.20%12.26億 | 63.98%13.34億 | 52.23%12.68億 |
| -應收賬款 | 18.63%6.31億 | -28.41%4.08億 | 38.07%7.74億 | 19.10%6.21億 | 3.61%5.32億 | 50.94%5.7億 | 25.59%5.61億 | 49.80%5.21億 | 32.19%5.13億 | 58.48%3.78億 |
| 其他應收款(含利息和股利) | 1,833.26%2.48億 | 1,389.67%2.36億 | 30.90%1,499.88萬 | 12.07%1,516.51萬 | 15.87%1,282.57萬 | -70.91%1,582.89萬 | -42.23%1,145.84萬 | -18.19%1,353.14萬 | 209.44%1,106.88萬 | 140.22%5,441.28萬 |
| -其他應收款 | ---- | ---- | ---- | 12.07%1,516.51萬 | ---- | -70.91%1,582.89萬 | ---- | -18.19%1,353.14萬 | ---- | 140.22%5,441.28萬 |
| 預付款項 | 33.95%2.6億 | 7.73%2.33億 | 203.17%4.27億 | -11.13%2.71億 | -37.84%1.94億 | -27.64%2.16億 | -61.48%1.41億 | -13.35%3.04億 | 18.26%3.12億 | 188.37%2.99億 |
| 存貨 | 10.47%10.52億 | 1.11%8.98億 | 24.28%11.66億 | 34.75%11.75億 | 7.53%9.53億 | -9.11%8.88億 | 65.63%9.39億 | 16.72%8.72億 | 51.15%8.86億 | 84.35%9.77億 |
| 應收款項融資 | -67.27%3,436.14萬 | 89.31%2.26億 | -5.64%9,149.06萬 | -32.98%1.05億 | 5.57%1.05億 | 61.88%1.2億 | -4.00%9,695.66萬 | 11.31%1.57億 | -49.88%9,943.42萬 | -72.07%7,388.58萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,000萬 |
| 其他流動資產 | 47.46%2.75億 | 36.10%2.17億 | -42.87%1.15億 | -1.27%1.33億 | 54.24%1.87億 | 172.26%1.59億 | 343.46%2.01億 | 143.07%1.34億 | 116.68%1.21億 | 95.75%5,844.97萬 |
| 流動資產合計 | -20.82%47.63億 | -19.80%47.69億 | 18.30%69.03億 | 14.27%67.22億 | 9.71%60.16億 | 16.52%59.46億 | 27.14%58.35億 | 19.21%58.83億 | 29.48%54.83億 | 29.77%51.03億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.15%8.02億 | 7.63%8.36億 | 5.59%8.29億 | 4.66%7.99億 | -5.29%8.28億 | -17.30%7.77億 | -21.11%7.85億 | -25.22%7.64億 | -11.75%8.74億 | -17.51%9.39億 |
| 其他非流動金融資產 | --15.92億 | --14.3億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | 16.31%1,980.16萬 | 4.14%1,784.29萬 | -1.95%1,682.19萬 | -2.43%1,691.68萬 | -2.81%1,702.56萬 | -2.48%1,713.43萬 | -10.75%1,715.68萬 | -1.46%1,733.8萬 | -0.67%1,751.83萬 | -1.35%1,756.92萬 |
| 長期股權投資 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 |
| 固定資產 | ---- | ---- | ---- | 3.24%41.09億 | ---- | 8.99%42.58億 | ---- | 1.00%39.8億 | ---- | 0.16%39.06億 |
| 在建工程 | ---- | ---- | ---- | 42.19%16.15億 | ---- | -3.47%11.22億 | ---- | 36.97%11.36億 | ---- | 61.56%11.62億 |
| 工程物資 | ---- | ---- | ---- | 30.94%1,990.89萬 | ---- | -57.93%1,284.87萬 | ---- | -48.86%1,520.42萬 | ---- | 32.41%3,054.16萬 |
| 無形資產 | -5.10%4.22億 | -3.70%4.3億 | -2.86%4.31億 | 4.42%4.36億 | 6.95%4.45億 | 2.83%4.46億 | 2.06%4.43億 | -4.62%4.18億 | -4.99%4.16億 | -2.61%4.34億 |
| 商譽 | 0.00%557.89萬 | 0.00%557.89萬 | 24.87%557.89萬 | 24.87%557.89萬 | 24.87%557.89萬 | 24.87%557.89萬 | 0.00%446.78萬 | 0.00%446.78萬 | 0.00%446.78萬 | 0.00%446.78萬 |
| 長期待攤費用 | -26.09%83.9萬 | -24.49%91.3萬 | -90.48%98.71萬 | -22.61%106.11萬 | -23.97%113.51萬 | 770.24%120.92萬 | -33.64%1,037萬 | -92.00%137.11萬 | -92.05%149.3萬 | -99.27%13.89萬 |
| 遞延所得稅資產 | -72.08%1,788.61萬 | -78.56%1,836.63萬 | -13.18%6,041.9萬 | -1.40%6,112.09萬 | -0.81%6,405.29萬 | 39.10%8,565.39萬 | 17.05%6,959.06萬 | 5.41%6,198.83萬 | 9.05%6,457.89萬 | 3.55%6,157.67萬 |
| 使用權資產 | -10.61%1.24億 | -10.34%1.28億 | -10.22%1.31億 | -9.83%1.35億 | -9.65%1.39億 | -9.37%1.43億 | -8.95%1.46億 | -8.82%1.5億 | --1.54億 | -8.57%1.57億 |
| 其他非流動資產 | 15.70%6.04億 | 56.16%7.04億 | 175.27%6.47億 | 215.01%5.26億 | 136.12%5.22億 | 92.75%4.51億 | 20.95%2.35億 | -21.51%1.67億 | -32.29%2.21億 | 3.31%2.34億 |
| 非流動資產合計 | 27.04%95.21億 | 27.40%93.24億 | 9.55%78.98億 | 15.05%77.25億 | 9.79%74.94億 | 5.34%73.19億 | 4.11%72.09億 | -1.02%67.15億 | 0.02%68.26億 | 2.53%69.47億 |
| 資產總計 | 5.73%142.84億 | 6.24%140.92億 | 13.46%148.01億 | 14.69%144.47億 | 9.75%135.1億 | 10.08%132.65億 | 13.29%130.44億 | 7.50%125.97億 | 11.30%123.1億 | 12.53%120.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 40.47%35.54億 | 51.36%31.18億 | 87.68%35.28億 | 95.65%36.2億 | 31.36%25.3億 | 10.76%20.6億 | 2.18%18.8億 | -13.27%18.5億 | -15.66%19.26億 | -7.60%18.6億 |
| 應付票據及應付帳款 | -26.01%11.57億 | -30.62%12.46億 | -10.73%16.85億 | -32.79%15.04億 | -21.60%15.64億 | -4.49%17.97億 | -0.66%18.87億 | 48.24%22.38億 | 78.04%19.95億 | 71.19%18.81億 |
| -應付票據 | -31.87%5.93億 | -32.66%7.41億 | -37.53%8.46億 | -54.29%7.7億 | -36.18%8.7億 | -13.32%11億 | 1.92%13.55億 | 74.73%16.86億 | 93.45%13.64億 | 92.74%12.69億 |
| -應付帳款 | -18.67%5.64億 | -27.39%5.06億 | 57.43%8.39億 | 32.85%7.34億 | 9.91%6.94億 | 13.83%6.96億 | -6.68%5.33億 | 1.34%5.52億 | 51.90%6.31億 | 38.95%6.12億 |
| 合同負債 | 8.14%1.49億 | 21.08%1.25億 | 46.89%2.16億 | -18.84%1.39億 | -26.52%1.38億 | -33.04%1.03億 | -17.81%1.47億 | 14.20%1.71億 | 58.53%1.87億 | 40.17%1.54億 |
| 應付職工薪酬 | -34.05%6,393.78萬 | -45.41%5,980.53萬 | -26.92%8,793.69萬 | 4.81%9,920.35萬 | 25.59%9,695.56萬 | 42.03%1.1億 | 79.80%1.2億 | 87.01%9,464.69萬 | 65.78%7,720.16萬 | 76.16%7,713.22萬 |
| 應交稅費 | -2.37%2,392.85萬 | -39.37%2,994.63萬 | -37.14%4,427.54萬 | -76.93%3,126.59萬 | -75.49%2,451.01萬 | -40.90%4,939.09萬 | -16.80%7,043.25萬 | 90.17%1.36億 | 121.10%9,998.51萬 | -6.64%8,357.32萬 |
| 其他應付款(含利息和股利) | -25.97%1.4億 | -43.57%1.64億 | 13.57%2.63億 | 11.87%2.16億 | -7.08%1.89億 | 2.81%2.9億 | 10.08%2.32億 | -20.35%1.93億 | -1.24%2.03億 | 40.19%2.83億 |
| -其他應付款 | ---- | ---- | ---- | 11.87%2.16億 | ---- | 2.81%2.9億 | ---- | -12.89%1.93億 | ---- | 48.07%2.83億 |
| 一年內到期的非流動負債 | -68.34%7,496.92萬 | -56.88%1.45億 | -56.76%1.45億 | -97.67%785.42萬 | -25.58%2.37億 | 5.84%3.37億 | 61.22%3.37億 | -51.77%3.38億 | 218.23%3.18億 | 218.62%3.19億 |
| 其他流動負債 | -1.23%6,008.1萬 | -21.07%6,152.19萬 | -22.78%7,914.96萬 | -25.03%6,346.18萬 | -19.78%6,082.9萬 | 34.24%7,794.18萬 | 51.64%1.02億 | 35.05%8,464.65萬 | 56.95%7,582.96萬 | 3.97%5,806.17萬 |
| 流動負債調整專案 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 7.92%52.23億 | 2.61%49.5億 | 26.66%60.49億 | 11.29%56.81億 | -0.88%48.39億 | 2.32%48.24億 | 4.80%47.76億 | 3.76%51.05億 | 23.04%48.82億 | 27.00%47.15億 |
| 非流動負債 | ||||||||||
| 長期借款 | 76.19%3.7億 | 246.15%4.5億 | 130.77%3億 | --4.3億 | -4.55%2.1億 | -59.38%1.3億 | -69.04%1.3億 | ---- | -45.00%2.2億 | 6.67%3.2億 |
| 長期應付款 | ---- | ---- | ---- | -17.88%1.07億 | ---- | -27.50%9,425萬 | ---- | -18.75%1.3億 | ---- | -18.75%1.3億 |
| 專項應付款 | ---- | ---- | ---- | -11.43%459.88萬 | ---- | -3.47%549.15萬 | ---- | -10.48%519.21萬 | ---- | 14.66%568.87萬 |
| 預計負債 | --269.45萬 | 903.76%269.45萬 | ---- | ---- | ---- | 0.00%26.84萬 | --26.84萬 | ---- | ---- | --26.84萬 |
| 遞延所得稅負債 | -46.75%5,334.62萬 | -49.08%5,801.93萬 | 7.68%1億 | 10.14%9,591.89萬 | -2.28%1億 | 1.45%1.14億 | -15.81%9,320.34萬 | -24.03%8,708.43萬 | -7.01%1.03億 | -15.23%1.12億 |
| 長期遞延收益 | 18.40%2.21億 | 13.06%2.23億 | -9.35%1.74億 | 16.92%1.79億 | 48.27%1.87億 | 98.62%1.98億 | 213.47%1.92億 | 144.54%1.53億 | 125.93%1.26億 | 64.70%9,949.59萬 |
| 租賃負債 | -11.98%1.01億 | -11.78%9,974.08萬 | -8.42%1.12億 | -0.26%1.18億 | -7.37%1.15億 | -7.06%1.13億 | -11.46%1.22億 | -17.81%1.18億 | --1.24億 | -18.25%1.22億 |
| 非流動負債合計 | 37.64%9.78億 | 62.45%10.63億 | 53.39%8.32億 | 89.31%9.34億 | 0.38%7.11億 | -17.07%6.55億 | -35.81%5.43億 | -45.58%4.93億 | -48.77%7.08億 | -39.59%7.89億 |
| 負債合計 | 11.72%62.01億 | 9.76%60.14億 | 29.39%68.81億 | 18.16%66.15億 | -0.72%55.5億 | -0.46%54.79億 | -1.55%53.18億 | -3.92%55.98億 | 4.50%55.9億 | 9.67%55.04億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.11%21.57億 | 0.00%21.59億 | 0.00%21.59億 | 12.12%21.59億 | 12.12%21.59億 | 12.12%21.59億 | 12.12%21.59億 | 0.00%19.26億 | 0.00%19.26億 | 0.00%19.26億 |
| 資本公積 | 12.72%18.89億 | 13.17%18.97億 | 0.18%16.76億 | 4.79%16.76億 | 4.79%16.76億 | -2.52%16.76億 | 4.61%16.73億 | 0.00%15.99億 | 0.00%15.99億 | 7.50%17.19億 |
| 盈餘公積 | 6.78%4.76億 | 6.78%4.76億 | 54.05%4.45億 | 57.90%4.45億 | 57.90%4.45億 | 54.05%4.45億 | 15.00%2.89億 | 12.19%2.82億 | 12.19%2.82億 | 15.00%2.89億 |
| 未分配利潤 | -3.08%30.5億 | -0.40%30.03億 | 0.03%30.99億 | 12.48%30.4億 | 33.89%31.47億 | 51.01%30.15億 | 81.78%30.98億 | 84.66%27.03億 | 80.06%23.51億 | 69.71%19.97億 |
| 其他綜合收益 | -4.65%4.54億 | 11.63%4.84億 | 8.47%4.78億 | 7.16%4.52億 | -7.62%4.77億 | -24.17%4.33億 | -23.61%4.4億 | -29.47%4.22億 | -9.86%5.16億 | -18.19%5.71億 |
| 專項儲備 | 40.39%2,558.8萬 | 59.98%2,609.3萬 | 45.30%2,482.13萬 | 23.15%2,134.2萬 | 30.49%1,822.65萬 | 34.09%1,630.99萬 | -6.17%1,708.34萬 | 0.06%1,732.99萬 | -30.02%1,396.8萬 | -47.26%1,216.31萬 |
| 歸屬母公司所有者權益合計 | 1.63%80.52億 | 3.86%80.44億 | 2.67%78.82億 | 12.16%77.94億 | 18.46%79.22億 | 18.89%77.45億 | 26.36%76.77億 | 18.67%69.49億 | 17.86%66.88億 | 14.80%65.14億 |
| 少數股東權益 | -16.19%3,186.42萬 | -15.23%3,451.63萬 | -24.14%3,716.33萬 | -23.90%3,760.69萬 | 19.22%3,801.94萬 | 27.63%4,071.81萬 | 35.88%4,898.8萬 | 37.19%4,941.82萬 | -11.52%3,188.92萬 | 112.06%3,190.28萬 |
| 所有者權益（或股東權益）合計 | 1.55%80.84億 | 3.76%80.79億 | 2.50%79.19億 | 11.90%78.32億 | 18.47%79.6億 | 18.94%77.86億 | 26.41%77.26億 | 18.78%69.99億 | 17.67%67.19億 | 15.06%65.46億 |
| 負債和所有者權益(或股東權益)總計 | 5.73%142.84億 | 6.24%140.92億 | 13.46%148.01億 | 14.69%144.47億 | 9.75%135.1億 | 10.08%132.65億 | 13.29%130.44億 | 7.50%125.97億 | 11.30%123.1億 | 12.53%120.51億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅