Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
永順泰 (001338)
- 12.56
- -0.08-0.63%
未開盤 04/24 15:00 (北京)
63.02億總市值26.61市盈率TTM
12.73最高價12.47最低價7.27萬手成交量12.55今開12.64昨收9165.07萬成交額1.45%換手率26.61市盈率(靜)5.02億總股本14.3752周最高1.70市淨率63.02億流通值10.8152周最低13.90漲停價5.02億流通股30.73歷史最高11.38跌停價2.06%振幅7.70歷史最低0.30股息TTM12.60平均價3.73萬手內盤2.39%股息率TTM100股每手3.41萬手外盤
永順泰 (001338) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.29%39.27億 | -2.75%32.21億 | 2.55%22.23億 | 10.90%10.23億 | -11.53%42.82億 | -11.79%33.12億 | -12.43%21.68億 | -14.23%9.22億 | 15.46%48.4億 | 22.99%37.55億 |
| 營業收入 | -8.29%39.27億 | -2.75%32.21億 | 2.55%22.23億 | 10.90%10.23億 | -11.53%42.82億 | -11.79%33.12億 | -12.43%21.68億 | -14.23%9.22億 | 15.46%48.4億 | 22.99%37.55億 |
| 其他業務收入 | -2.02%2.11億 | ---- | 47.56%8,834.29萬 | ---- | -13.64%2.15億 | ---- | -45.10%5,986.86萬 | ---- | 1.36%2.49億 | ---- |
| 營業總成本 | -7.96%36.35億 | -4.15%29.64億 | 1.99%20.49億 | 12.93%9.55億 | -14.93%39.49億 | -15.34%30.93億 | -17.56%20.09億 | -20.03%8.45億 | 15.10%46.43億 | 24.31%36.53億 |
| 營業成本 | -8.43%34.53億 | -3.63%28.28億 | 2.81%19.57億 | 15.18%9.16億 | -14.91%37.71億 | -16.17%29.34億 | -18.78%19.03億 | -22.52%7.95億 | 16.50%44.32億 | 26.09%35億 |
| 營業稅金及附加 | -13.89%2,020.71萬 | -7.34%1,621.9萬 | -15.38%1,047.85萬 | -11.29%556.36萬 | 13.62%2,346.59萬 | 0.66%1,750.47萬 | 3.53%1,238.25萬 | 15.50%627.19萬 | 6.44%2,065.21萬 | 27.51%1,738.97萬 |
| 銷售費用 | -3.47%1,162.73萬 | -2.67%943.76萬 | -5.14%668.26萬 | 6.84%251.88萬 | -1.29%1,204.5萬 | 14.90%969.66萬 | 35.19%704.47萬 | -2.04%235.75萬 | 25.05%1,220.27萬 | 9.07%843.94萬 |
| 管理費用 | 11.78%1.27億 | -3.97%9,444.29萬 | -4.38%6,009.44萬 | -29.66%2,568.28萬 | 1.94%1.13億 | 55.55%9,834.33萬 | 116.76%6,284.6萬 | 75.50%3,651.37萬 | -0.38%1.11億 | 9.56%6,322.32萬 |
| 財務費用 | -39.18%734.54萬 | -76.34%509.44萬 | -56.11%715.83萬 | 4.11%218.18萬 | -75.43%1,207.75萬 | -58.12%2,153.33萬 | -58.44%1,630.83萬 | 229.77%209.56萬 | -31.70%4,915.81萬 | -28.76%5,142.24萬 |
| -利息費用 | -70.13%689.92萬 | -64.87%670.61萬 | -33.61%642.12萬 | -36.69%189.91萬 | -46.52%2,309.77萬 | -51.24%1,908.83萬 | -58.87%967.17萬 | -68.21%299.96萬 | 104.26%4,318.74萬 | 252.73%3,914.9萬 |
| -利息收入 | -8.07%-1,615.3萬 | 26.37%-779.73萬 | 6.64%-569.94萬 | 41.58%-219.49萬 | 14.06%-1,494.65萬 | 13.31%-1,059.01萬 | 28.86%-610.48萬 | 4.05%-375.67萬 | -287.60%-1,739.2萬 | -510.93%-1,221.58萬 |
| 研發費用 | -6.48%1,648.14萬 | -1.44%1,152.62萬 | 10.60%802.38萬 | -0.72%321.12萬 | -0.65%1,762.27萬 | -7.64%1,169.42萬 | -13.67%725.45萬 | -22.87%323.43萬 | 6.06%1,773.77萬 | 9.09%1,266.17萬 |
| 信用減值損失 | -555.11%-491.27萬 | 118.01%27.34萬 | 59.17%60.07萬 | 47.36%98.53萬 | 51.69%-74.99萬 | -0.87%-151.8萬 | 121.71%37.74萬 | -34.67%66.86萬 | 31.43%-155.22萬 | 50.92%-150.49萬 |
| 資產減值損失 | -11.19%-4,410.58萬 | ---- | ---- | ---- | 32.83%-3,966.83萬 | ---- | ---- | ---- | -42.09%-5,905.52萬 | ---- |
| 非經營性淨收益 | -88.33%-5,046.86萬 | -89.60%42.71萬 | -107.87%-96.52萬 | -25.41%445.57萬 | -41.75%-2,679.77萬 | -85.52%410.75萬 | -55.77%1,226.67萬 | -67.05%597.32萬 | -1,219.63%-1,890.53萬 | 130.64%2,835.81萬 |
| 公允價值變動淨收益 | -2,532.12%-354.88萬 | 112.24%81.61萬 | -171.05%-225.41萬 | 3,862.49%239.11萬 | -95.86%14.59萬 | -2,604.38%-666.55萬 | -71.92%317.24萬 | -101.86%-6.36萬 | -71.70%352.1萬 | -101.26%-24.65萬 |
| 投資淨收益 | -102.96%-9.06萬 | -163.22%-190.28萬 | 98.68%58.91萬 | 191.47%97.19萬 | -82.63%306.04萬 | -73.69%300.98萬 | -85.80%29.65萬 | -1,351.43%-106.26萬 | -22.20%1,761.72萬 | -0.20%1,143.9萬 |
| 資產處置收益 | 2,945.07%59.39萬 | --51.78萬 | 52.40%-2.09萬 | ---- | 4.04%1.95萬 | ---- | ---4.4萬 | ---- | --1.87萬 | --3.69萬 |
| 其他收益 | -84.65%159.54萬 | -92.21%72.26萬 | -98.58%12.01萬 | -98.33%10.75萬 | -49.41%1,039.47萬 | -50.19%928.12萬 | -47.37%846.44萬 | -52.71%643.07萬 | 97.03%2,054.53萬 | 245.81%1,863.36萬 |
| 營業利潤 | -21.05%2.41億 | 15.00%2.57億 | 1.19%1.73億 | -12.46%7,239.09萬 | 71.13%3.06億 | 72.33%2.23億 | 159.76%1.71億 | 129.54%8,269.68萬 | 11.68%1.79億 | 2.77%1.3億 |
| 加:營業外收入 | -69.28%57.06萬 | -60.94%43.83萬 | 72.60%42.34萬 | -21.48%9.43萬 | 323.92%185.71萬 | 529.89%112.22萬 | 57.36%24.53萬 | 230.27%12.01萬 | 96.39%43.81萬 | 31.08%17.82萬 |
| 減:營業外支出 | -10.00%139.57萬 | -71.89%26.41萬 | -57.32%25.39萬 | -83.11%2.34萬 | 116.18%155.08萬 | 103.21%93.95萬 | 495.91%59.48萬 | 174.55%13.84萬 | -76.67%71.74萬 | -80.57%46.23萬 |
| 利潤總額 | -21.40%2.41億 | 14.99%2.57億 | 1.50%1.73億 | -12.36%7,246.18萬 | 71.57%3.06億 | 72.85%2.23億 | 159.00%1.7億 | 128.08%8,267.84萬 | 13.53%1.78億 | 4.41%1.29億 |
| 減:所得稅費用 | -42.03%385.17萬 | 7.11%402.68萬 | 34.89%362.15萬 | 156.27%144.63萬 | 38.14%664.47萬 | -7.65%375.96萬 | -1.37%268.48萬 | -52.90%56.44萬 | 339.05%481萬 | -14.72%407.08萬 |
| 淨利潤 | -20.94%2.37億 | 15.12%2.53億 | 0.96%1.69億 | -13.52%7,101.54萬 | 72.50%2.99億 | 75.47%2.2億 | 165.93%1.68億 | 134.27%8,211.41萬 | 11.24%1.74億 | 5.17%1.25億 |
| 持續經營淨利潤 | -20.94%2.37億 | 15.12%2.53億 | 0.96%1.69億 | -13.52%7,101.54萬 | 72.50%2.99億 | 75.47%2.2億 | 165.93%1.68億 | 134.27%8,211.41萬 | 11.24%1.74億 | 5.17%1.25億 |
| 歸屬于母公司所有者的淨利潤 | -20.94%2.37億 | 15.12%2.53億 | 0.96%1.69億 | -13.52%7,101.54萬 | 72.50%2.99億 | 75.47%2.2億 | 165.93%1.68億 | 134.27%8,211.41萬 | 11.24%1.74億 | 5.17%1.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.67%0.47 | 13.64%0.5 | 3.03%0.34 | -13.56%0.1415 | 71.43%0.6 | 76.00%0.44 | 153.85%0.33 | 133.86%0.1637 | -12.50%0.35 | -21.88%0.25 |
| 稀釋每股收益 | -21.67%0.47 | 13.64%0.5 | 3.03%0.34 | -13.56%0.1415 | 71.43%0.6 | 76.00%0.44 | 153.85%0.33 | 133.86%0.1637 | -12.50%0.35 | -21.88%0.25 |
| 其他綜合收益 | -243.28%-56.78萬 | -1,558.92%-32.14萬 | -368.25%-35.84萬 | -1,033.43%-6.11萬 | 61.69%39.63萬 | -96.16%2.2萬 | -82.92%13.36萬 | 101.09%6,544.5 | 330.44%24.51萬 | 954.13%57.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -243.28%-56.78萬 | -1,558.92%-32.14萬 | -368.25%-35.84萬 | -1,033.43%-6.11萬 | 61.69%39.63萬 | -96.16%2.2萬 | -82.92%13.36萬 | 101.09%6,544.5 | 330.44%24.51萬 | 954.13%57.43萬 |
| 綜合收益總額 | -21.23%2.36億 | 14.96%2.53億 | 0.67%1.69億 | -13.60%7,095.44萬 | 72.49%3億 | 74.69%2.2億 | 162.88%1.68億 | 138.39%8,212.06萬 | 11.47%1.74億 | 5.72%1.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.23%2.36億 | 14.96%2.53億 | 0.67%1.69億 | -13.60%7,095.44萬 | 72.49%3億 | 74.69%2.2億 | 21,336.32%1.68億 | 138.39%8,212.06萬 | 11.47%1.74億 | 5.72%1.26億 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
