滬深市場個股詳情

300712 永福股份

添加自選
  • 26.31
  • -0.56-2.08%
已收盤 05/29 15:00 (北京)
49.34億總市值89.49市盈率TTM

永福股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
27.04%4.33億
-7.20%20.34億
-18.37%12.2億
-4.75%8.61億
-17.65%3.41億
39.81%21.92億
53.93%14.94億
58.57%9.04億
104.80%4.14億
59.92%15.68億
營業收入
27.04%4.33億
-7.20%20.34億
-18.37%12.2億
-4.75%8.61億
-17.65%3.41億
39.81%21.92億
53.93%14.94億
58.57%9.04億
104.80%4.14億
59.92%15.68億
其他業務收入
----
45.97%299.06萬
----
365.51%178.81萬
----
172.81%204.88萬
----
--38.41萬
----
-31.08%75.1萬
營業總成本
26.40%4.24億
-5.66%19.8億
-19.91%11.75億
-5.38%8.41億
-19.04%3.36億
33.90%20.99億
47.81%14.67億
53.02%8.89億
91.22%4.15億
67.30%15.67億
營業成本
34.79%3.45億
-6.83%16.32億
-22.99%9.5億
-7.90%6.79億
-24.84%2.56億
43.22%17.52億
62.38%12.34億
68.05%7.37億
116.24%3.41億
71.73%12.23億
營業稅金及附加
107.33%111.98萬
-41.43%540.12萬
-45.27%393.73萬
-39.88%284.13萬
-60.93%54.01萬
49.23%922.18萬
38.54%719.45萬
47.18%472.58萬
179.60%138.23萬
6.72%617.94萬
銷售費用
11.57%1,560.8萬
17.53%8,497.63萬
12.43%4,366.21萬
14.42%2,769.09萬
23.22%1,398.99萬
10.33%7,229.95萬
24.81%3,883.38萬
24.98%2,420.03萬
30.76%1,135.32萬
66.42%6,552.98萬
管理費用
-11.39%3,355.16萬
-16.87%1.37億
-25.08%8,989.46萬
7.11%7,994.59萬
2.48%3,786.23萬
-4.21%1.64億
-0.23%1.2億
-1.79%7,464.07萬
11.50%3,694.45萬
99.81%1.71億
財務費用
-16.25%764.7萬
-5.70%2,808.05萬
5.27%1,835.36萬
-44.61%1,084.87萬
-16.43%913.06萬
-34.31%2,977.79萬
-39.83%1,743.5萬
6.12%1,958.45萬
113.42%1,092.62萬
-17.65%4,532.98萬
-利息費用
42.78%884.36萬
-1.24%2,985.61萬
-16.58%2,042.55萬
-25.21%1,294.52萬
-29.17%619.37萬
1.61%3,023.22萬
21.56%2,448.54萬
21.89%1,730.77萬
42.73%874.44萬
-7.29%2,975.36萬
-利息收入
4.39%-80.27萬
-35.50%-410.44萬
4.91%-207.93萬
-11.17%-159.81萬
-40.08%-83.95萬
-35.69%-302.89萬
-39.58%-218.65萬
-41.75%-143.75萬
7.53%-59.93萬
16.97%-223.23萬
研發費用
17.18%2,115.32萬
30.18%9,260.52萬
38.72%6,865.29萬
42.37%4,103.14萬
35.95%1,805.17萬
28.13%7,113.8萬
5.45%4,948.89萬
13.77%2,882萬
12.26%1,327.83萬
44.33%5,551.83萬
信用減值損失
-68.27%109.7萬
71.44%-1,879.5萬
-80.59%-2,397.78萬
-554.97%-1,013.62萬
535.05%345.7萬
-320.29%-6,581.44萬
-243.19%-1,327.73萬
-133.17%-154.76萬
-115.34%-79.46萬
-35.00%-1,565.92萬
資產減值損失
-3.62%-54.88萬
-19.84%-126.51萬
-1,094.99%-180.54萬
-715.78%-143.43萬
71.50%-52.97萬
86.65%-105.57萬
-405.39%-15.11萬
99.10%23.29萬
---185.86萬
-224.22%-790.51萬
非經營性淨收益
-75.75%350.65萬
132.39%290.79萬
-130.21%-801.54萬
-72.76%814.13萬
-6.73%1,445.74萬
-135.08%-897.84萬
-26.19%2,653.51萬
13.21%2,988.8萬
-21.26%1,550.12萬
64.38%2,559.17萬
公允價值變動淨收益
89.69%119.03萬
-36.95%-222.36萬
57.69%-495.81萬
139.49%69.14萬
275.43%62.75萬
-291.42%-162.37萬
-5,192.20%-1,171.72萬
-264.97%-175.1萬
---35.77萬
2,744.22%84.83萬
投資淨收益
-108.44%-69.73萬
-23.68%2,132.75萬
-29.29%1,954.48萬
-4.45%1,593.59萬
-43.02%826.1萬
33.91%2,794.55萬
20.10%2,763.99萬
91.62%1,667.74萬
349.63%1,449.74萬
51.17%2,086.89萬
-其中:對聯營合營企業的投資收益
-65.41%302.24萬
-1.10%2,432.34萬
-26.30%2,029.11萬
8.70%1,668.21萬
-34.56%873.86萬
32.64%2,459.33萬
22.93%2,753.37萬
75.38%1,534.75萬
314.17%1,335.41萬
272.59%1,854.17萬
資產處置收益
----
-98.83%1.26萬
653.36%3.15萬
116.37%2,848.03
--343.28
7,320.56%107.44萬
81.70%-5,685.77
44.89%-1.74萬
----
-177.46%-1.49萬
其他收益
-6.66%246.54萬
-87.37%385.15萬
-86.90%314.96萬
-81.09%308.17萬
-34.21%264.13萬
11.08%3,049.55萬
44.55%2,404.65萬
37.11%1,629.36萬
-64.41%401.49萬
74.01%2,745.37萬
營業利潤
-38.09%1,208.99萬
-32.28%5,726.86萬
-31.24%3,744.04萬
-37.14%2,855.72萬
33.23%1,952.7萬
221.17%8,456.3萬
272.59%5,444.98萬
186.26%4,542.98萬
199.55%1,465.61萬
-55.56%2,632.95萬
加:營業外收入
98,893.70%19.25萬
38,001.27%41.99萬
-99.63%290.57
--248.32
--194.49
-99.64%1,102.02
-76.44%7.94萬
----
----
-27.92%30.7萬
減:營業外支出
-58.48%1.32萬
257.40%162.06萬
56.13%61.01萬
-67.64%12.48萬
-91.84%3.17萬
742.71%45.34萬
4,081.24%39.08萬
5,304.07%38.57萬
6,393.63%38.85萬
-93.91%5.38萬
利潤總額
-37.07%1,226.93萬
-33.34%5,606.8萬
-31.97%3,683.06萬
-36.88%2,843.27萬
36.64%1,949.55萬
216.41%8,411.07萬
262.34%5,413.84萬
183.94%4,504.41萬
191.94%1,426.76萬
-54.78%2,658.27萬
減:所得稅費用
-63.20%115.61萬
-74.83%252.05萬
-32.95%720.7萬
-39.22%475.98萬
2,787.14%314.12萬
448.13%1,001.26萬
65.78%1,074.92萬
-22.76%783.14萬
-86.15%10.88萬
-125.74%-287.61萬
淨利潤
-32.05%1,111.32萬
-27.73%5,354.75萬
-31.73%2,962.36萬
-36.39%2,367.28萬
15.51%1,635.43萬
151.53%7,409.81萬
413.02%4,338.92萬
550.08%3,721.27萬
245.17%1,415.88萬
-38.13%2,945.88萬
持續經營淨利潤
-32.05%1,111.32萬
-27.73%5,354.75萬
-31.73%2,962.36萬
-36.39%2,367.28萬
15.51%1,635.43萬
151.53%7,409.81萬
413.02%4,338.92萬
550.08%3,721.27萬
245.17%1,415.88萬
-38.13%2,945.88萬
減:少數股東損益
-548.01%-712.56萬
92.03%-78.17萬
93.30%-77.12萬
89.84%-48.57萬
59.26%-109.96萬
13.25%-980.92萬
-31.08%-1,150.77萬
32.46%-478.08萬
40.39%-269.88萬
-242.24%-1,130.71萬
歸屬于母公司所有者的淨利潤
4.50%1,823.87萬
-35.25%5,432.92萬
-44.63%3,039.48萬
-42.47%2,415.86萬
3.54%1,745.39萬
105.83%8,390.73萬
218.49%5,489.7萬
228.00%4,199.35萬
95.35%1,685.76萬
-19.94%4,076.59萬
每股收益
基本每股收益
3.18%0.0972
-36.04%0.2918
-45.32%0.1636
-43.28%0.1304
1.73%0.0942
103.75%0.4562
215.95%0.2992
227.03%0.2299
95.36%0.0926
-19.92%0.2239
稀釋每股收益
5.08%0.0972
-34.82%0.2918
-44.24%0.1636
-43.19%0.1281
3.24%0.0925
105.65%0.4477
217.19%0.2934
227.29%0.2255
89.03%0.0896
-22.14%0.2177
其他綜合收益
-1,505.81%-69萬
-103.23%-240.54萬
-48.16%49.96萬
14.25%58.61萬
-56.65%4.91萬
15,432.94%7,457.35萬
498.83%96.38萬
391.81%51.3萬
78.08%11.32萬
-180.46%-48.64萬
歸屬于母公司所有者的其他綜合收益總額
-1,178.39%-65.4萬
-103.20%-238.54萬
-46.91%48.88萬
13.43%55.22萬
-46.43%6.06萬
16,469.52%7,457.78萬
480.98%92.06萬
376.94%48.69萬
78.08%11.32萬
-175.37%-45.56萬
歸屬於少數股東的其他綜合收益總額
-211.29%-3.6萬
-362.49%-2萬
-74.96%1.08萬
29.60%3.39萬
---1.16萬
85.96%-4,319.09
--4.31萬
--2.62萬
----
---3.08萬
綜合收益總額
-36.46%1,042.32萬
-65.60%5,114.21萬
-32.08%3,012.32萬
-35.70%2,425.9萬
14.93%1,640.33萬
413.15%1.49億
439.84%4,435.3萬
579.93%3,772.57萬
242.62%1,427.2萬
-39.92%2,897.24萬
歸屬于母公司所有者的綜合收益總額
0.40%1,758.48萬
-67.22%5,194.38萬
-44.67%3,088.36萬
-41.83%2,471.08萬
3.20%1,751.45萬
293.16%1.58億
228.44%5,581.76萬
236.42%4,248.03萬
95.22%1,697.08萬
-21.76%4,031.03萬
歸屬於少數股東的綜合收益總額
-544.50%-716.16萬
91.83%-80.17萬
93.37%-76.04萬
90.50%-45.18萬
58.83%-111.12萬
13.44%-981.35萬
-30.59%-1,146.46萬
32.83%-475.46萬
40.39%-269.88萬
-243.17%-1,133.79萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 27.04%4.33億-7.20%20.34億-18.37%12.2億-4.75%8.61億-17.65%3.41億39.81%21.92億53.93%14.94億58.57%9.04億104.80%4.14億59.92%15.68億
營業收入 27.04%4.33億-7.20%20.34億-18.37%12.2億-4.75%8.61億-17.65%3.41億39.81%21.92億53.93%14.94億58.57%9.04億104.80%4.14億59.92%15.68億
其他業務收入 ----45.97%299.06萬----365.51%178.81萬----172.81%204.88萬------38.41萬-----31.08%75.1萬
營業總成本 26.40%4.24億-5.66%19.8億-19.91%11.75億-5.38%8.41億-19.04%3.36億33.90%20.99億47.81%14.67億53.02%8.89億91.22%4.15億67.30%15.67億
營業成本 34.79%3.45億-6.83%16.32億-22.99%9.5億-7.90%6.79億-24.84%2.56億43.22%17.52億62.38%12.34億68.05%7.37億116.24%3.41億71.73%12.23億
營業稅金及附加 107.33%111.98萬-41.43%540.12萬-45.27%393.73萬-39.88%284.13萬-60.93%54.01萬49.23%922.18萬38.54%719.45萬47.18%472.58萬179.60%138.23萬6.72%617.94萬
銷售費用 11.57%1,560.8萬17.53%8,497.63萬12.43%4,366.21萬14.42%2,769.09萬23.22%1,398.99萬10.33%7,229.95萬24.81%3,883.38萬24.98%2,420.03萬30.76%1,135.32萬66.42%6,552.98萬
管理費用 -11.39%3,355.16萬-16.87%1.37億-25.08%8,989.46萬7.11%7,994.59萬2.48%3,786.23萬-4.21%1.64億-0.23%1.2億-1.79%7,464.07萬11.50%3,694.45萬99.81%1.71億
財務費用 -16.25%764.7萬-5.70%2,808.05萬5.27%1,835.36萬-44.61%1,084.87萬-16.43%913.06萬-34.31%2,977.79萬-39.83%1,743.5萬6.12%1,958.45萬113.42%1,092.62萬-17.65%4,532.98萬
-利息費用 42.78%884.36萬-1.24%2,985.61萬-16.58%2,042.55萬-25.21%1,294.52萬-29.17%619.37萬1.61%3,023.22萬21.56%2,448.54萬21.89%1,730.77萬42.73%874.44萬-7.29%2,975.36萬
-利息收入 4.39%-80.27萬-35.50%-410.44萬4.91%-207.93萬-11.17%-159.81萬-40.08%-83.95萬-35.69%-302.89萬-39.58%-218.65萬-41.75%-143.75萬7.53%-59.93萬16.97%-223.23萬
研發費用 17.18%2,115.32萬30.18%9,260.52萬38.72%6,865.29萬42.37%4,103.14萬35.95%1,805.17萬28.13%7,113.8萬5.45%4,948.89萬13.77%2,882萬12.26%1,327.83萬44.33%5,551.83萬
信用減值損失 -68.27%109.7萬71.44%-1,879.5萬-80.59%-2,397.78萬-554.97%-1,013.62萬535.05%345.7萬-320.29%-6,581.44萬-243.19%-1,327.73萬-133.17%-154.76萬-115.34%-79.46萬-35.00%-1,565.92萬
資產減值損失 -3.62%-54.88萬-19.84%-126.51萬-1,094.99%-180.54萬-715.78%-143.43萬71.50%-52.97萬86.65%-105.57萬-405.39%-15.11萬99.10%23.29萬---185.86萬-224.22%-790.51萬
非經營性淨收益 -75.75%350.65萬132.39%290.79萬-130.21%-801.54萬-72.76%814.13萬-6.73%1,445.74萬-135.08%-897.84萬-26.19%2,653.51萬13.21%2,988.8萬-21.26%1,550.12萬64.38%2,559.17萬
公允價值變動淨收益 89.69%119.03萬-36.95%-222.36萬57.69%-495.81萬139.49%69.14萬275.43%62.75萬-291.42%-162.37萬-5,192.20%-1,171.72萬-264.97%-175.1萬---35.77萬2,744.22%84.83萬
投資淨收益 -108.44%-69.73萬-23.68%2,132.75萬-29.29%1,954.48萬-4.45%1,593.59萬-43.02%826.1萬33.91%2,794.55萬20.10%2,763.99萬91.62%1,667.74萬349.63%1,449.74萬51.17%2,086.89萬
-其中:對聯營合營企業的投資收益 -65.41%302.24萬-1.10%2,432.34萬-26.30%2,029.11萬8.70%1,668.21萬-34.56%873.86萬32.64%2,459.33萬22.93%2,753.37萬75.38%1,534.75萬314.17%1,335.41萬272.59%1,854.17萬
資產處置收益 -----98.83%1.26萬653.36%3.15萬116.37%2,848.03--343.287,320.56%107.44萬81.70%-5,685.7744.89%-1.74萬-----177.46%-1.49萬
其他收益 -6.66%246.54萬-87.37%385.15萬-86.90%314.96萬-81.09%308.17萬-34.21%264.13萬11.08%3,049.55萬44.55%2,404.65萬37.11%1,629.36萬-64.41%401.49萬74.01%2,745.37萬
營業利潤 -38.09%1,208.99萬-32.28%5,726.86萬-31.24%3,744.04萬-37.14%2,855.72萬33.23%1,952.7萬221.17%8,456.3萬272.59%5,444.98萬186.26%4,542.98萬199.55%1,465.61萬-55.56%2,632.95萬
加:營業外收入 98,893.70%19.25萬38,001.27%41.99萬-99.63%290.57--248.32--194.49-99.64%1,102.02-76.44%7.94萬---------27.92%30.7萬
減:營業外支出 -58.48%1.32萬257.40%162.06萬56.13%61.01萬-67.64%12.48萬-91.84%3.17萬742.71%45.34萬4,081.24%39.08萬5,304.07%38.57萬6,393.63%38.85萬-93.91%5.38萬
利潤總額 -37.07%1,226.93萬-33.34%5,606.8萬-31.97%3,683.06萬-36.88%2,843.27萬36.64%1,949.55萬216.41%8,411.07萬262.34%5,413.84萬183.94%4,504.41萬191.94%1,426.76萬-54.78%2,658.27萬
減:所得稅費用 -63.20%115.61萬-74.83%252.05萬-32.95%720.7萬-39.22%475.98萬2,787.14%314.12萬448.13%1,001.26萬65.78%1,074.92萬-22.76%783.14萬-86.15%10.88萬-125.74%-287.61萬
淨利潤 -32.05%1,111.32萬-27.73%5,354.75萬-31.73%2,962.36萬-36.39%2,367.28萬15.51%1,635.43萬151.53%7,409.81萬413.02%4,338.92萬550.08%3,721.27萬245.17%1,415.88萬-38.13%2,945.88萬
持續經營淨利潤 -32.05%1,111.32萬-27.73%5,354.75萬-31.73%2,962.36萬-36.39%2,367.28萬15.51%1,635.43萬151.53%7,409.81萬413.02%4,338.92萬550.08%3,721.27萬245.17%1,415.88萬-38.13%2,945.88萬
減:少數股東損益 -548.01%-712.56萬92.03%-78.17萬93.30%-77.12萬89.84%-48.57萬59.26%-109.96萬13.25%-980.92萬-31.08%-1,150.77萬32.46%-478.08萬40.39%-269.88萬-242.24%-1,130.71萬
歸屬于母公司所有者的淨利潤 4.50%1,823.87萬-35.25%5,432.92萬-44.63%3,039.48萬-42.47%2,415.86萬3.54%1,745.39萬105.83%8,390.73萬218.49%5,489.7萬228.00%4,199.35萬95.35%1,685.76萬-19.94%4,076.59萬
每股收益
基本每股收益 3.18%0.0972-36.04%0.2918-45.32%0.1636-43.28%0.13041.73%0.0942103.75%0.4562215.95%0.2992227.03%0.229995.36%0.0926-19.92%0.2239
稀釋每股收益 5.08%0.0972-34.82%0.2918-44.24%0.1636-43.19%0.12813.24%0.0925105.65%0.4477217.19%0.2934227.29%0.225589.03%0.0896-22.14%0.2177
其他綜合收益 -1,505.81%-69萬-103.23%-240.54萬-48.16%49.96萬14.25%58.61萬-56.65%4.91萬15,432.94%7,457.35萬498.83%96.38萬391.81%51.3萬78.08%11.32萬-180.46%-48.64萬
歸屬于母公司所有者的其他綜合收益總額 -1,178.39%-65.4萬-103.20%-238.54萬-46.91%48.88萬13.43%55.22萬-46.43%6.06萬16,469.52%7,457.78萬480.98%92.06萬376.94%48.69萬78.08%11.32萬-175.37%-45.56萬
歸屬於少數股東的其他綜合收益總額 -211.29%-3.6萬-362.49%-2萬-74.96%1.08萬29.60%3.39萬---1.16萬85.96%-4,319.09--4.31萬--2.62萬-------3.08萬
綜合收益總額 -36.46%1,042.32萬-65.60%5,114.21萬-32.08%3,012.32萬-35.70%2,425.9萬14.93%1,640.33萬413.15%1.49億439.84%4,435.3萬579.93%3,772.57萬242.62%1,427.2萬-39.92%2,897.24萬
歸屬于母公司所有者的綜合收益總額 0.40%1,758.48萬-67.22%5,194.38萬-44.67%3,088.36萬-41.83%2,471.08萬3.20%1,751.45萬293.16%1.58億228.44%5,581.76萬236.42%4,248.03萬95.22%1,697.08萬-21.76%4,031.03萬
歸屬於少數股東的綜合收益總額 -544.50%-716.16萬91.83%-80.17萬93.37%-76.04萬90.50%-45.18萬58.83%-111.12萬13.44%-981.35萬-30.59%-1,146.46萬32.83%-475.46萬40.39%-269.88萬-243.17%-1,133.79萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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