Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
皖維高新 (600063)
- 7.03
- -0.09-1.26%
休市中 04/17 15:00 (北京)
145.46億總市值32.10市盈率TTM
7.15最高價7.00最低價35.30萬手成交量7.11今開7.12昨收2.49億成交額1.71%換手率33.48市盈率(靜)20.69億總股本8.1552周最高1.72市淨率145.46億流通值4.1652周最低7.83漲停價20.69億流通股14.08歷史最高6.41跌停價2.11%振幅-0.17歷史最低0.14股息TTM7.05平均價20.16萬手內盤1.99%股息率TTM100股每手14.21萬手外盤
皖維高新 (600063) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.84%19.45億 | -0.22%80.12億 | 0.18%59.58億 | 4.90%40.61億 | 11.41%20.02億 | -2.82%80.3億 | -11.21%59.47億 | -15.15%38.71億 | -18.88%17.97億 | -16.89%82.63億 |
| 營業收入 | -2.84%19.45億 | -0.22%80.12億 | 0.18%59.58億 | 4.90%40.61億 | 11.41%20.02億 | -2.82%80.3億 | -11.21%59.47億 | -15.15%38.71億 | -18.88%17.97億 | -16.89%82.63億 |
| 其他業務收入 | ---- | -6.72%2.13億 | ---- | -60.51%1.56億 | ---- | -55.40%2.28億 | ---- | -48.12%3.94億 | ---- | -2.55%5.12億 |
| 營業總成本 | -3.65%18.16億 | -1.05%76.8億 | -3.44%55.96億 | 1.56%38.25億 | 7.08%18.85億 | -3.90%77.62億 | -8.55%57.96億 | -11.25%37.66億 | -16.35%17.6億 | -4.10%80.77億 |
| 營業成本 | -3.18%16.41億 | 0.18%69.97億 | -1.06%51.1億 | 3.39%34.72億 | 8.38%16.95億 | -3.16%69.85億 | -11.22%51.65億 | -14.35%33.59億 | -18.15%15.64億 | -2.91%72.13億 |
| 營業稅金及附加 | 70.32%1,935.61萬 | -13.56%5,585.42萬 | -18.35%4,021.67萬 | -23.89%2,721.66萬 | -29.35%1,136.46萬 | 35.14%6,461.78萬 | 41.74%4,925.61萬 | 50.46%3,576.06萬 | 15.81%1,608.53萬 | -44.10%4,781.42萬 |
| 銷售費用 | -16.53%923.9萬 | 26.59%4,698.05萬 | 27.33%3,475.72萬 | 35.29%2,330.12萬 | 37.08%1,106.8萬 | -9.92%3,711.22萬 | 4.34%2,729.65萬 | 0.30%1,722.32萬 | -21.00%807.39萬 | 1.68%4,120.01萬 |
| 管理費用 | -5.81%7,307.95萬 | -2.32%2.82億 | -5.07%2.15億 | -5.27%1.47億 | 8.62%7,759.1萬 | -7.01%2.89億 | 11.33%2.27億 | 16.69%1.55億 | -2.17%7,143.58萬 | -6.41%3.11億 |
| 財務費用 | 49.30%-759.54萬 | -78.67%-9,424.77萬 | -1,584.76%-1.03億 | -158.14%-3,966.16萬 | -28.94%-1,498.04萬 | -994.32%-5,274.96萬 | 89.01%-608.46萬 | 66.78%-1,536.44萬 | -438.06%-1,161.82萬 | 411.50%589.83萬 |
| -利息費用 | -37.69%585.38萬 | 4.24%7,828.06萬 | -10.15%4,257.37萬 | -13.10%2,366.45萬 | -12.14%939.43萬 | -7.91%7,509.49萬 | 12.68%4,738.36萬 | 21.22%2,723.22萬 | 22.41%1,069.24萬 | 13.90%8,154.29萬 |
| -利息收入 | -0.13%-1,866.58萬 | -56.66%-1.71億 | -219.02%-1.36億 | -82.92%-5,579.53萬 | -4.05%-1,864.19萬 | -76.65%-1.09億 | 53.90%-4,276.64萬 | 51.57%-3,050.32萬 | -75.85%-1,791.63萬 | -1.98%-6,191.55萬 |
| 研發費用 | -22.82%8,124.11萬 | -10.64%3.92億 | -10.51%2.98億 | -9.33%1.95億 | -6.59%1.05億 | -4.27%4.39億 | 7.38%3.33億 | 10.14%2.15億 | 20.70%1.13億 | -14.62%4.59億 |
| 信用減值損失 | 95.54%-18萬 | 9.21%814.82萬 | 62.89%-458.52萬 | 101.34%16.56萬 | ---403.87萬 | 22.68%746.11萬 | -390.04%-1,235.58萬 | -390.04%-1,235.58萬 | ---- | 267.89%608.17萬 |
| 資產減值損失 | ---145.39萬 | -183.69%-266.8萬 | -62.73%-219.69萬 | -33.64%-180.43萬 | ---- | 270.79%318.8萬 | -24.89%-135.01萬 | -24.89%-135.01萬 | ---- | 11.47%-186.66萬 |
| 非經營性淨收益 | -27.70%1,647.01萬 | 10.96%1.67億 | 0.12%8,644.19萬 | 16.64%6,562.34萬 | 25.18%2,278.17萬 | -25.04%1.5億 | -29.62%8,633.94萬 | -37.17%5,626.13萬 | -20.13%1,819.96萬 | 199.51%2.01億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 259.00%410.7萬 | -65.64%440.25萬 |
| 投資淨收益 | ---- | 4.53%3,014.07萬 | -33.87%1,902.92萬 | -31.57%1,897.23萬 | --711.46萬 | 43.56%2,883.38萬 | 43.71%2,877.69萬 | 46.30%2,772.68萬 | ---- | 148.55%2,008.47萬 |
| 資產處置收益 | 400.27%15.48萬 | 452.47%3,627.58萬 | 664.07%774.8萬 | 552.29%663.13萬 | -310.03%-5.15萬 | -89.94%656.61萬 | -101.95%-137.36萬 | -102.99%-146.62萬 | -99.62%2.45萬 | 417.73%6,525.17萬 |
| 其他收益 | -9.15%1,794.92萬 | -8.97%9,499.37萬 | -8.53%6,644.68萬 | -4.69%4,165.85萬 | 40.44%1,975.74萬 | -2.19%1.04億 | 118.25%7,264.2萬 | 96.12%4,370.66萬 | -4.15%1,406.8萬 | 172.01%1.07億 |
| 營業利潤 | 4.00%1.45億 | 19.19%4.99億 | 88.24%4.48億 | 87.26%3.01億 | 155.63%1.39億 | 8.41%4.19億 | -50.75%2.38億 | -60.56%1.61億 | -59.09%5,454.82萬 | -75.66%3.86億 |
| 加:營業外收入 | 4,291.59%1,278.09萬 | -47.51%468.06萬 | -44.01%407.05萬 | -86.13%87.54萬 | -41.23%29.1萬 | 178.70%891.69萬 | 189.31%726.96萬 | 182.09%631.12萬 | -35.64%49.52萬 | -62.75%319.95萬 |
| 減:營業外支出 | -94.13%13.13萬 | 131.59%1,230.61萬 | 160.95%980.25萬 | -22.33%304.75萬 | -3.91%223.77萬 | -63.84%531.38萬 | -64.70%375.64萬 | -59.23%392.35萬 | 114.86%232.88萬 | -81.48%1,469.65萬 |
| 利潤總額 | 14.68%1.58億 | 16.37%4.91億 | 83.13%4.42億 | 83.19%2.99億 | 160.82%1.37億 | 12.70%4.22億 | -49.17%2.41億 | -59.24%1.63億 | -64.81%5,271.46萬 | -75.29%3.75億 |
| 減:所得稅費用 | 21.78%2,181.77萬 | -13.86%5,681.08萬 | 10.13%6,053.09萬 | 3.81%4,307.9萬 | 118.23%1,791.58萬 | 68.81%6,595.05萬 | -23.82%5,496.27萬 | -27.00%4,149.9萬 | -63.49%820.97萬 | -74.79%3,906.68萬 |
| 淨利潤 | 13.61%1.36億 | 21.97%4.34億 | 104.65%3.81億 | 110.24%2.56億 | 168.68%1.2億 | 6.16%3.56億 | -53.71%1.86億 | -64.57%1.22億 | -65.04%4,450.49萬 | -75.34%3.35億 |
| 持續經營淨利潤 | 13.61%1.36億 | 21.97%4.34億 | 104.65%3.81億 | 110.24%2.56億 | 168.68%1.2億 | 6.16%3.56億 | -53.71%1.86億 | -64.57%1.22億 | -65.04%4,450.49萬 | -75.34%3.35億 |
| 減：少數股東損益 | -114.92%-28.29萬 | 103.04%41.14萬 | 110.72%148.3萬 | 101.28%9.99萬 | 171.49%189.59萬 | -118.46%-1,354.88萬 | -289.08%-1,383.11萬 | -151.36%-782.03萬 | 1.73%-265.21萬 | 33.81%-620.18萬 |
| 歸屬于母公司所有者的淨利潤 | 15.68%1.36億 | 17.39%4.34億 | 89.77%3.8億 | 97.47%2.56億 | 149.55%1.18億 | 8.20%3.7億 | -50.71%2億 | -62.63%1.3億 | -63.73%4,715.7萬 | -75.06%3.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.79%0.066 | 23.53%0.21 | 94.62%0.181 | 103.33%0.122 | 159.09%0.057 | 6.25%0.17 | -50.00%0.093 | -62.26%0.06 | -62.71%0.022 | -76.47%0.16 |
| 稀釋每股收益 | 15.79%0.066 | 23.53%0.21 | 94.62%0.181 | 103.33%0.122 | 159.09%0.057 | 6.25%0.17 | -50.00%0.093 | -62.26%0.06 | -62.71%0.022 | -76.47%0.16 |
| 其他綜合收益 | -5.08%-6,249.01萬 | -100.65%-100.79萬 | -62.25%7,760.86萬 | 38.96%-4,737.15萬 | -103.45%-5,946.63萬 | 206.00%1.54億 | 363.64%2.06億 | -505.26%-7,760.86萬 | -167.44%-2,922.92萬 | 136.50%5,039.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5.08%-6,249.01萬 | -100.65%-100.79萬 | -62.25%7,760.86萬 | 38.96%-4,737.15萬 | -103.45%-5,946.63萬 | 206.00%1.54億 | 363.64%2.06億 | -505.26%-7,760.86萬 | -167.44%-2,922.92萬 | 136.50%5,039.52萬 |
| 綜合收益總額 | 22.05%7,336.16萬 | -15.08%4.33億 | 17.11%4.59億 | 372.42%2.09億 | 293.50%6,011.01萬 | 32.26%5.1億 | -12.31%3.92億 | -87.83%4,416.52萬 | -91.05%1,527.57萬 | -68.44%3.86億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.51%7,364.45萬 | -17.36%4.33億 | 12.75%4.58億 | 301.16%2.09億 | 224.71%5,821.43萬 | 33.62%5.24億 | -9.93%4.06億 | -85.79%5,198.55萬 | -89.66%1,792.78萬 | -68.17%3.92億 |
| 歸屬於少數股東的綜合收益總額 | -114.92%-28.29萬 | 103.04%41.14萬 | 110.72%148.3萬 | 101.28%9.99萬 | 171.49%189.59萬 | -118.46%-1,354.88萬 | -289.08%-1,383.11萬 | -151.36%-782.03萬 | 1.73%-265.21萬 | 33.81%-620.18萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
