N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
滬深市場個股詳情
600063 皖維高新
- 4.60
- +0.02+0.44%
休市中 04/25 15:00 (北京)
96.81億總市值22.01市盈率TTM
4.65最高價4.53最低價28.19萬手成交量4.60今開4.58昨收1.30億成交額1.46%換手率26.14市盈率(靜)21.05億總股本4.8052周最高1.15市淨率88.59億流通值3.0752周最低5.04漲停價19.26億流通股14.22歷史最高4.12跌停價2.62%振幅-0.03歷史最低0.05股息TTM4.59平均價11.55萬手內盤1.09%股息率TTM100股每手16.10萬手外盤
皖維高新關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -85.91%2.4億 | -81.28%3.19億 | -44.85%18.66億 | -53.63%17.67億 | -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 |
| 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 |
| 應收票據及應收賬款 | 2.75%11.83億 | 7.81%13.18億 | -7.96%15.42億 | 3.66%12.27億 | -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 |
| -應收票據 | -4.22%4.99億 | -12.91%7.09億 | -13.64%7.78億 | -6.93%5.24億 | -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 |
| -應收賬款 | 8.52%6.84億 | 49.10%6.09億 | -1.35%7.64億 | 13.27%7.03億 | 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 |
| 其他應收款(含利息和股利) | -33.46%1.65億 | -34.25%1.55億 | 1,465.17%2.35億 | 1,454.30%2.36億 | 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 |
| -其他應收款 | ---- | ---- | ---- | 1,454.30%2.36億 | ---- | 1,389.67%2.36億 | ---- | 12.07%1,516.51萬 | ---- | -70.91%1,582.89萬 |
| 預付款項 | 30.02%3.38億 | 6.33%2.48億 | -30.42%2.97億 | -23.70%2.06億 | 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 |
| 存貨 | 5.95%11.15億 | 13.02%10.15億 | -20.86%9.23億 | -15.44%9.94億 | 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 |
| 應收款項融資 | 72.62%5,931.38萬 | -62.65%8,457.87萬 | -14.45%7,827.11萬 | -7.77%9,683.35萬 | -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 |
| 一年內到期的非流動資產 | --15.51億 | --16.44億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 41.36%3.89億 | 61.44%3.5億 | 197.50%3.42億 | 125.50%2.99億 | 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 |
| 流動資產合計 | 5.84%50.42億 | 7.65%51.33億 | -23.47%52.83億 | -28.21%48.26億 | -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 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 18.19%9.47億 | 21.70%10.17億 | 30.04%10.78億 | -6.82%7.45億 | -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 |
| 其他非流動金融資產 | 8.65%17.29億 | 13.79%16.27億 | --16.15億 | --16.04億 | --15.92億 | --14.3億 | ---- | ---- | ---- | ---- |
| 投資性房地產 | -2.62%1,928.34萬 | 8.67%1,938.92萬 | 16.17%1,954.25萬 | 16.34%1,968.18萬 | 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 |
| 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 | ---- | ---- | ---- | 18.50%48.69億 | ---- | 15.64%49.23億 | ---- | 3.24%41.09億 | ---- | 8.99%42.58億 |
| 在建工程 | ---- | ---- | ---- | -25.16%12.09億 | ---- | -27.92%8.09億 | ---- | 42.19%16.15億 | ---- | -3.47%11.22億 |
| 工程物資 | ---- | ---- | ---- | 5.43%2,099.04萬 | ---- | 62.75%2,091.19萬 | ---- | 30.94%1,990.89萬 | ---- | -57.93%1,284.87萬 |
| 無形資產 | -0.94%4.18億 | -5.25%4.07億 | -5.22%4.08億 | -5.58%4.12億 | -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 |
| 商譽 | 0.00%557.89萬 | 0.00%557.89萬 | 0.00%557.89萬 | 0.00%557.89萬 | 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 |
| 長期待攤費用 | 865.17%809.8萬 | -32.43%61.69萬 | -30.00%69.1萬 | -27.91%76.5萬 | -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 |
| 遞延所得稅資產 | 9.53%1,959.07萬 | 5.71%1,941.58萬 | -70.23%1,798.73萬 | -68.71%1,912.54萬 | -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 |
| 使用權資產 | ---- | ---- | ---- | -10.90%1.21億 | -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 |
| 其他非流動資產 | 23.09%7.43億 | 7.25%7.55億 | -3.43%6.25億 | 15.06%6.05億 | 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 |
| 非流動資產合計 | 9.55%104.3億 | 10.17%102.72億 | 28.89%101.8億 | 24.65%96.3億 | 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 |
| 資產總計 | 8.31%154.72億 | 9.32%154.05億 | 4.47%154.63億 | 0.06%144.56億 | 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 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 13.00%40.16億 | 20.46%37.56億 | 10.71%39.06億 | 2.87%37.24億 | 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 |
| 應付票據及應付帳款 | 28.57%14.88億 | 37.71%17.16億 | -4.00%16.17億 | -17.54%12.4億 | -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 |
| -應付票據 | 36.87%8.11億 | 44.48%10.7億 | 8.44%9.18億 | -23.07%5.93億 | -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 |
| -應付帳款 | 19.84%6.76億 | 27.79%6.46億 | -16.56%7億 | -11.73%6.48億 | -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 |
| 合同負債 | -8.73%1.36億 | -22.41%9,685.58萬 | -29.59%1.52億 | -9.50%1.26億 | 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 |
| 應付職工薪酬 | -10.57%5,717.71萬 | -10.54%5,350.39萬 | 3.08%9,064.94萬 | -23.77%7,562.25萬 | -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 |
| 應交稅費 | 26.34%3,023.16萬 | 22.61%3,671.59萬 | -16.60%3,692.39萬 | -3.61%3,013.61萬 | -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 |
| 其他應付款(含利息和股利) | 13.63%1.59億 | 1.26%1.66億 | -46.39%1.41億 | -24.45%1.63億 | -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 |
| -其他應付款 | ---- | ---- | ---- | -24.45%1.63億 | ---- | -43.57%1.64億 | ---- | 11.87%2.16億 | ---- | 2.81%2.9億 |
| 一年內到期的非流動負債 | 394.00%3.7億 | 196.01%4.3億 | 92.69%2.8億 | 4,864.99%3.9億 | -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 |
| 其他流動負債 | 11.85%6,720.34萬 | -19.38%4,959.88萬 | -35.94%5,070.45萬 | -11.39%5,623.04萬 | -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 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 流動負債合計 | 21.08%63.23億 | 27.39%63.06億 | 3.74%62.75億 | 2.19%58.06億 | 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 |
| 非流動負債 | ||||||||||
| 長期借款 | -72.97%1億 | -77.78%1億 | -16.67%2.5億 | -65.12%1.5億 | 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 |
| 長期應付款 | ---- | ---- | ---- | 107.73%2.22億 | ---- | 135.28%2.22億 | ---- | -17.88%1.07億 | ---- | -27.50%9,425萬 |
| 專項應付款 | ---- | ---- | ---- | 3.41%475.57萬 | ---- | 42.13%780.52萬 | ---- | -11.43%459.88萬 | ---- | -3.47%549.15萬 |
| 預計負債 | -11.09%239.55萬 | -11.09%239.55萬 | --239.55萬 | --239.55萬 | --269.45萬 | 903.76%269.45萬 | ---- | ---- | ---- | 0.00%26.84萬 |
| 遞延所得稅負債 | 50.70%8,039.5萬 | 56.76%9,095.29萬 | -5.60%9,474.36萬 | -54.07%4,405.61萬 | -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 |
| 長期遞延收益 | -1.99%2.17億 | -1.21%2.21億 | 23.16%2.14億 | 21.52%2.17億 | 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 |
| 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 |
| 非流動負債合計 | -30.71%6.78億 | -34.93%6.92億 | -0.39%8.29億 | -31.43%6.4億 | 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 |
| 負債合計 | 12.91%70.01億 | 16.37%69.98億 | 3.24%71.04億 | -2.56%64.46億 | 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 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.42%21.05億 | -2.53%21.05億 | -0.11%21.57億 | -0.11%21.57億 | -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 |
| 資本公積 | -0.98%18.71億 | -1.37%18.71億 | 12.72%18.89億 | 12.72%18.89億 | 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 |
| 盈餘公積 | 6.05%5.04億 | 6.05%5.04億 | 6.78%4.76億 | 6.78%4.76億 | 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 |
| 未分配利潤 | 10.04%33.56億 | 7.85%32.39億 | -0.07%30.97億 | -0.44%30.27億 | -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 |
| 其他綜合收益 | 27.29%5.78億 | 31.89%6.38億 | 44.32%6.89億 | -10.25%4.06億 | -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 |
| 專項儲備 | 31.85%3,373.69萬 | 17.02%3,053.37萬 | 19.88%2,975.55萬 | 34.45%2,869.44萬 | 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 |
| 歸屬母公司所有者權益合計 | 4.92%84.48億 | 4.26%83.87億 | 5.78%83.38億 | 2.42%79.83億 | 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 |
| 少數股東權益 | -28.25%2,286.34萬 | -39.25%2,096.75萬 | -44.34%2,068.52萬 | -29.01%2,669.6萬 | -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 |
| 所有者權益（或股東權益）合計 | 4.79%84.71億 | 4.07%84.08億 | 5.54%83.58億 | 2.27%80.09億 | 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 |
| 負債和所有者權益(或股東權益)總計 | 8.31%154.72億 | 9.32%154.05億 | 4.47%154.63億 | 0.06%144.56億 | 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 |
| 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) | -- | -- | -- | 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。