沪深市场个股详情

600063 皖维高新

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  • 3.73
  • +0.13+3.61%
休市中 09/27 15:00 (北京)
80.45亿总市值64.31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
(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
(Q3)2022/03/31
营业总收入
-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
48.12%25.18亿
营业收入
-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
48.12%25.18亿
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
-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
29.79%20.17亿
营业成本
-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
29.40%17.81亿
营业税金及附加
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
53.92%1,807.39万
销售费用
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
-3.82%724.7万
管理费用
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
15.74%8,503.59万
财务费用
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
-51.30%1,029.63万
-利息费用
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
-45.02%1,745.09万
-利息收入
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
1.07%-1,505.9万
研发费用
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
80.46%1.16亿
信用减值损失
-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
----
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
-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
-11.35%786.07万
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
-495.67%-367.36万
投资净收益
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
80.76%136.01万
资产处置收益
-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
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
45.14%1,017.42万
非经营性净收益调整项目
----
----
----
----
--0.01
----
----
----
----
----
营业利润
-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
229.22%5.08亿
加:营业外收入
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
-42.79%100.83万
减:营业外支出
-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
195.30%1,801.09万
利润总额
-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
227.40%4.91亿
减:所得税费用
-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
207.36%6,493.32万
净利润
-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
230.68%4.26亿
持续经营净利润
-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
230.68%4.26亿
减：少数股东损益
-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
-163.28%-1.36万
归属于母公司所有者的净利润
-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
230.68%4.27亿
每股收益
基本每股收益
-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
229.85%0.221
稀释每股收益
-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
229.85%0.221
其他综合收益
-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
56.00%-5,543.47万
归属于母公司所有者的其他综合收益总额
-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
56.00%-5,543.47万
综合收益总额
-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
12,324.88%3.71亿
归属于母公司所有者的综合收益总额
-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
12,303.94%3.71亿
归属于少数股东的综合收益总额
-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
-163.28%-1.36万
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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(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(Q3)2022/03/31
营业总收入 -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%50.61亿48.12%25.18亿
营业收入 -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%50.61亿48.12%25.18亿
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 -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%39.14亿29.79%20.17亿
营业成本 -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%34.39亿29.40%17.81亿
营业税金及附加 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%4,096.8万53.92%1,807.39万
销售费用 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%1,577.67万-3.82%724.7万
管理费用 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%1.55亿15.74%8,503.59万
财务费用 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%342.28万-51.30%1,029.63万
-利息费用 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%3,525.41万-45.02%1,745.09万
-利息收入 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%-2,773.57万1.07%-1,505.9万
研发费用 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%2.6亿80.46%1.16亿
信用减值损失 -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----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 -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%3,773.3万-11.35%786.07万
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%-28.08万-495.67%-367.36万
投资净收益 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%2,130.46万80.76%136.01万
资产处置收益 -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 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%2,391.94万45.14%1,017.42万
非经营性净收益调整项目 ------------------0.01--------------------
营业利润 -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%11.85亿229.22%5.08亿
加:营业外收入 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%665.46万-42.79%100.83万
减:营业外支出 -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%6,662.45万195.30%1,801.09万
利润总额 -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%11.25亿227.40%4.91亿
减:所得税费用 -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%1.56亿207.36%6,493.32万
净利润 -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%9.69亿230.68%4.26亿
持续经营净利润 -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%9.69亿230.68%4.26亿
减：少数股东损益 -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%-66.91万-163.28%-1.36万
归属于母公司所有者的净利润 -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%9.7亿230.68%4.27亿
每股收益
基本每股收益 -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%0.503229.85%0.221
稀释每股收益 -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%0.503229.85%0.221
其他综合收益 -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%-1.49亿56.00%-5,543.47万
归属于母公司所有者的其他综合收益总额 -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%-1.49亿56.00%-5,543.47万
综合收益总额 -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%8.2亿12,324.88%3.71亿
归属于母公司所有者的综合收益总额 -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%8.21亿12,303.94%3.71亿
归属于少数股东的综合收益总额 -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%-66.91万-163.28%-1.36万
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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