滬深市場個股詳情

永順泰 (001338)

添加自選
  • 12.18
  • 0.000.00%
休市中 01/16 15:00 (北京)
61.11億總市值18.37市盈率TTM

永順泰 (001338) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-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
25.86%24.75億
營業收入
-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
25.86%24.75億
其他業務收入
----
47.56%8,834.29萬
----
-13.64%2.15億
----
-45.10%5,986.86萬
----
1.36%2.49億
----
-19.59%1.09億
營業總成本
-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
29.58%24.37億
營業成本
-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
30.73%23.44億
營業稅金及附加
-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
34.26%1,196.05萬
銷售費用
-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
14.09%521.09萬
管理費用
-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
-19.65%2,899.4萬
財務費用
-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
24.87%3,923.95萬
-利息費用
-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
487.61%2,351.45萬
-利息收入
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
-756.55%-858.19萬
研發費用
-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
15.07%840.36萬
信用減值損失
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
56.72%-173.8萬
資產減值損失
----
----
----
32.83%-3,966.83萬
----
----
----
-42.09%-5,905.52萬
----
----
非經營性淨收益
-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
110.56%2,773.36萬
公允價值變動淨收益
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
-32.57%1,129.96萬
投資淨收益
-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
-44.22%208.81萬
資產處置收益
--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
-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
243.52%1,608.39萬
營業利潤
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
-33.63%6,565.19萬
加:營業外收入
-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
24.38%15.59萬
減:營業外支出
-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
-94.92%9.98萬
利潤總額
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
-32.31%6,570.8萬
減:所得稅費用
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
-51.07%272.2萬
淨利潤
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
-31.17%6,298.6萬
持續經營淨利潤
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
-31.17%6,298.6萬
歸屬于母公司所有者的淨利潤
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
-31.17%6,298.6萬
每股收益
基本每股收益
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
-45.83%0.13
稀釋每股收益
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
-45.83%0.13
其他綜合收益
-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
522.08%78.2萬
歸屬于母公司所有者的其他綜合收益總額
-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
522.08%78.2萬
綜合收益總額
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
-30.41%6,376.8萬
歸屬于母公司所有者的綜合收益總額
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
-99.15%78.2萬
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
----
----
--6,298.6萬
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
--
--
會計師事務所
--
--
--
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)
--
--
(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(Q6)2023/06/30
營業總收入 -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%37.55億25.86%24.75億
營業收入 -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%37.55億25.86%24.75億
其他業務收入 ----47.56%8,834.29萬-----13.64%2.15億-----45.10%5,986.86萬----1.36%2.49億-----19.59%1.09億
營業總成本 -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%36.53億29.58%24.37億
營業成本 -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%35億30.73%23.44億
營業稅金及附加 -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%1,738.97萬34.26%1,196.05萬
銷售費用 -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%843.94萬14.09%521.09萬
管理費用 -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%6,322.32萬-19.65%2,899.4萬
財務費用 -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%5,142.24萬24.87%3,923.95萬
-利息費用 -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%3,914.9萬487.61%2,351.45萬
-利息收入 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%-1,221.58萬-756.55%-858.19萬
研發費用 -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%1,266.17萬15.07%840.36萬
信用減值損失 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%-150.49萬56.72%-173.8萬
資產減值損失 ------------32.83%-3,966.83萬-------------42.09%-5,905.52萬--------
非經營性淨收益 -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%2,835.81萬110.56%2,773.36萬
公允價值變動淨收益 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%-24.65萬-32.57%1,129.96萬
投資淨收益 -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%1,143.9萬-44.22%208.81萬
資產處置收益 --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 -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%1,863.36萬243.52%1,608.39萬
營業利潤 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%1.3億-33.63%6,565.19萬
加:營業外收入 -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%17.82萬24.38%15.59萬
減:營業外支出 -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%46.23萬-94.92%9.98萬
利潤總額 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%1.29億-32.31%6,570.8萬
減:所得稅費用 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%407.08萬-51.07%272.2萬
淨利潤 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%1.25億-31.17%6,298.6萬
持續經營淨利潤 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%1.25億-31.17%6,298.6萬
歸屬于母公司所有者的淨利潤 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%1.25億-31.17%6,298.6萬
每股收益
基本每股收益 13.64%0.53.03%0.34-13.56%0.141571.43%0.676.00%0.44153.85%0.33133.86%0.1637-12.50%0.35-21.88%0.25-45.83%0.13
稀釋每股收益 13.64%0.53.03%0.34-13.56%0.141571.43%0.676.00%0.44153.85%0.33133.86%0.1637-12.50%0.35-21.88%0.25-45.83%0.13
其他綜合收益 -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%6,544.5330.44%24.51萬954.13%57.43萬522.08%78.2萬
歸屬于母公司所有者的其他綜合收益總額 -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%6,544.5330.44%24.51萬954.13%57.43萬522.08%78.2萬
綜合收益總額 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%1.26億-30.41%6,376.8萬
歸屬于母公司所有者的綜合收益總額 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%1.26億-99.15%78.2萬
歸屬於少數股東的綜合收益總額 --------------------------------------6,298.6萬
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----
會計師事務所 ------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。

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