Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
永藝股份 (603600)
- 12.18
- +0.04+0.33%
午間休市 05/15 11:29 (北京)
40.25億總市值16.28市盈率TTM
12.31最高價11.98最低價4.77萬手成交量11.98今開12.14昨收5824.09萬成交額1.59%換手率17.30市盈率(靜)3.30億總股本13.2552周最高1.71市淨率36.54億流通值9.7552周最低13.35漲停價3.00億流通股60.27歷史最高10.93跌停價2.72%振幅2.47歷史最低0.46股息TTM12.20平均價2.08萬手內盤3.78%股息率TTM100股每手2.62萬手外盤
永藝股份 (603600) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.01%11.42億 | 2.79%48.82億 | 2.75%34.83億 | 6.66%21.89億 | 17.93%10.1億 | 34.22%47.49億 | 35.58%33.9億 | 33.57%20.52億 | 22.96%8.57億 | -12.75%35.38億 |
| 營業收入 | 13.01%11.42億 | 2.79%48.82億 | 2.75%34.83億 | 6.66%21.89億 | 17.93%10.1億 | 34.22%47.49億 | 35.58%33.9億 | 33.57%20.52億 | 22.96%8.57億 | -12.75%35.38億 |
| 其他業務收入 | ---- | 25.20%2,621.06萬 | ---- | 141.01%1,241.59萬 | ---- | 81.66%2,093.51萬 | ---- | 3.66%515.17萬 | ---- | -41.98%1,152.44萬 |
| 營業總成本 | 11.77%10.78億 | 5.27%46.5億 | 4.78%32.92億 | 8.29%20.64億 | 18.02%9.65億 | 33.81%44.17億 | 38.47%31.42億 | 37.58%19.06億 | 23.88%8.17億 | -12.17%33.01億 |
| 營業成本 | 11.29%8.92億 | 4.36%38.84億 | 4.57%27.41億 | 8.09%17.11億 | 20.15%8.02億 | 36.39%37.22億 | 36.27%26.21億 | 34.04%15.83億 | 23.49%6.67億 | -16.58%27.29億 |
| 營業稅金及附加 | 6.18%693.61萬 | 28.17%2,858.01萬 | 23.70%2,182.58萬 | 24.69%1,321.51萬 | 19.98%653.22萬 | 25.12%2,229.79萬 | 158.68%1,764.38萬 | 149.63%1,059.87萬 | 161.29%544.43萬 | 0.11%1,782.18萬 |
| 銷售費用 | 2.93%7,648.38萬 | 10.75%3.45億 | 12.85%2.51億 | 8.58%1.6億 | 18.83%7,430.51萬 | 18.32%3.11億 | 44.67%2.23億 | 47.69%1.47億 | 40.70%6,252.98萬 | 78.86%2.63億 |
| 管理費用 | 2.34%5,314.37萬 | 3.21%2.18億 | -1.46%1.61億 | 3.72%1.12億 | 2.09%5,192.93萬 | 1.67%2.12億 | 27.53%1.63億 | 29.44%1.08億 | 17.73%5,086.45萬 | 18.06%2.08億 |
| 財務費用 | 305.24%2,050.4萬 | 190.54%1,060.87萬 | -1,147.55%-437.53萬 | -12.06%-1,337.61萬 | -329.15%-999.04萬 | 70.56%-1,171.76萬 | 99.09%-35.07萬 | 71.81%-1,193.63萬 | -229.73%-232.79萬 | -175.95%-3,980.15萬 |
| -利息費用 | -23.40%494.16萬 | 101.58%2,635.28萬 | 86.08%2,049.65萬 | 102.92%1,383.9萬 | 105.70%645.12萬 | 45.90%1,307.32萬 | 53.25%1,101.5萬 | 33.98%682.01萬 | 36.08%313.63萬 | -55.36%896.04萬 |
| -利息收入 | 25.89%-698.52萬 | -29.25%-4,117.54萬 | -38.74%-3,288.98萬 | -20.93%-1,997.64萬 | -27.60%-942.53萬 | -29.63%-3,185.78萬 | -18.62%-2,370.66萬 | -18.62%-1,651.86萬 | -29.69%-738.65萬 | -269.99%-2,457.51萬 |
| 研發費用 | -28.16%2,878.42萬 | 1.22%1.64億 | 3.56%1.22億 | 17.57%8,119.36萬 | 19.59%4,006.66萬 | 31.55%1.62億 | 23.33%1.17億 | 16.50%6,905.69萬 | 20.17%3,350.29萬 | -23.50%1.23億 |
| 信用減值損失 | -13.71%672.95萬 | -117.86%-598.22萬 | 189.72%291.9萬 | 215.53%509.64萬 | 28.76%779.88萬 | 64.18%-274.59萬 | -151.71%-325.34萬 | -85.14%-441.15萬 | 350.94%605.66萬 | -1,029.93%-766.51萬 |
| 資產減值損失 | -739.64%-229.62萬 | -134.43%-1,451.31萬 | -47.99%-801.03萬 | -16.08%-253.48萬 | -25.84%35.9萬 | 13.27%-619.09萬 | 18.17%-541.29萬 | 58.68%-218.37萬 | --48.4萬 | 48.11%-713.8萬 |
| 非經營性淨收益 | -25.30%974.59萬 | 169.37%299.97萬 | 214.18%500.4萬 | 331.79%1,142.96萬 | 73.72%1,304.71萬 | -104.41%-432.42萬 | -139.22%-438.25萬 | -136.98%-493.11萬 | -65.20%751.04萬 | 7.89%9,812.44萬 |
| 公允價值變動淨收益 | -13.80%69.99萬 | ---- | -3,974.36%-75.43萬 | 2,100.64%9.87萬 | 16,550.37%81.19萬 | -16,650.37%-81.69萬 | 100.60%1.95萬 | -100.18%-4,935.71 | -100.45%-4,935.71 | --4,935.71 |
| 投資淨收益 | 223.46%346.93萬 | 3,169.13%534.26萬 | -56.71%-165.19萬 | -56.92%-177.49萬 | -556.61%-281.01萬 | 97.83%-17.41萬 | 76.40%-105.41萬 | 73.54%-113.11萬 | 561.00%61.54萬 | -202.66%-803.55萬 |
| 資產處置收益 | 800.89%26.06萬 | 90.40%-5.18萬 | 33.87%-14.15萬 | 58.63%-7.61萬 | -68.27%-3.72萬 | -100.60%-53.99萬 | -420.16%-21.4萬 | -262.78%-18.4萬 | -133.70%-2.21萬 | 0.51%9,066.05萬 |
| 其他收益 | -87.25%88.27萬 | 196.32%1,820.42萬 | 128.52%1,264.3萬 | 255.90%1,062.03萬 | 1,715.73%692.47萬 | -79.72%614.35萬 | -79.30%553.25萬 | -86.70%298.41萬 | -98.01%38.14萬 | 69.90%3,029.74萬 |
| 營業利潤 | 24.88%7,343.67萬 | -28.32%2.35億 | -19.62%1.96億 | -3.54%1.36億 | 25.26%5,880.73萬 | -2.24%3.28億 | 0.48%2.44億 | -14.13%1.41億 | -19.83%4,694.92萬 | -13.47%3.35億 |
| 加:營業外收入 | -29.54%31.8萬 | -13.73%361.69萬 | -38.91%141.55萬 | -33.00%92.08萬 | 155.04%45.14萬 | -17.36%419.25萬 | 49.58%231.7萬 | 19.77%137.44萬 | 942.49%17.7萬 | -14.32%507.29萬 |
| 減:營業外支出 | -28.78%20.93萬 | -43.05%326.89萬 | -48.82%170.17萬 | -64.43%52.76萬 | -70.19%29.4萬 | 385.47%574萬 | 264.75%332.5萬 | 371.76%148.3萬 | 610.04%98.62萬 | -70.06%118.24萬 |
| 利潤總額 | 24.73%7,354.54萬 | -27.88%2.35億 | -19.40%1.96億 | -3.19%1.36億 | 27.80%5,896.47萬 | -3.81%3.26億 | -0.20%2.43億 | -14.63%1.41億 | -21.05%4,613.99萬 | -12.91%3.39億 |
| 減:所得稅費用 | -81.56%26.7萬 | -84.62%376.34萬 | -63.01%472.42萬 | -61.52%419.17萬 | -21.81%144.81萬 | -33.49%2,446.32萬 | -55.98%1,277.01萬 | -49.17%1,089.22萬 | -70.97%185.19萬 | -29.70%3,678.22萬 |
| 淨利潤 | 27.40%7,327.84萬 | -23.28%2.32億 | -16.98%1.91億 | 1.70%1.32億 | 29.87%5,751.67萬 | -0.20%3.02億 | 7.36%2.3億 | -9.47%1.3億 | -14.93%4,428.8萬 | -10.30%3.03億 |
| 持續經營淨利潤 | 27.40%7,327.84萬 | -23.28%2.32億 | -16.98%1.91億 | 1.70%1.32億 | 29.87%5,751.67萬 | -0.20%3.02億 | 7.36%2.3億 | -9.47%1.3億 | -14.93%4,428.8萬 | -10.30%3.03億 |
| 減：少數股東損益 | 3,432.95%123.4萬 | -118.91%-109.27萬 | -112.59%-63.76萬 | -108.34%-30.82萬 | -102.32%-3.7萬 | 22.32%577.89萬 | 71.42%506.5萬 | 120.11%369.76萬 | 376.88%159.54萬 | 120.55%472.42萬 |
| 歸屬于母公司所有者的淨利潤 | 25.18%7,204.45萬 | -21.41%2.33億 | -14.83%1.91億 | 4.92%1.33億 | 34.81%5,755.37萬 | -0.56%2.96億 | 6.46%2.25億 | -11.01%1.26億 | -17.47%4,269.26萬 | -11.14%2.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.41%0.22 | -21.35%0.7 | -14.71%0.58 | 5.26%0.4 | 30.77%0.17 | -6.32%0.89 | 0.00%0.68 | -19.15%0.38 | -23.53%0.13 | -14.41%0.95 |
| 稀釋每股收益 | 29.41%0.22 | -21.35%0.7 | -14.71%0.58 | 5.26%0.4 | 30.77%0.17 | -6.32%0.89 | 0.00%0.68 | -19.15%0.38 | -23.53%0.13 | -14.41%0.95 |
| 其他綜合收益 | -177.07%-2,325.16萬 | 54.36%-1,370萬 | 377.10%2,444.06萬 | 6,637.12%3,459.83萬 | 242.69%3,016.84萬 | -6,318.01%-3,001.66萬 | -179.64%-882.02萬 | -102.51%-52.93萬 | -246.25%-2,114.27萬 | -101.68%-46.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -177.70%-2,306.11萬 | 55.89%-1,286.23萬 | 386.84%2,434.23萬 | 8,918.90%3,430.7萬 | 244.65%2,967.88萬 | -5,055.03%-2,916.18萬 | -174.21%-848.62萬 | -101.90%-38.9萬 | -245.80%-2,051.75萬 | -102.07%-56.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | -138.89%-19.04萬 | 1.99%-83.77萬 | 129.45%9.83萬 | 307.72%29.13萬 | 178.32%48.97萬 | -972.13%-85.47萬 | -462.55%-33.4萬 | -123.12%-14.02萬 | -261.64%-62.52萬 | -82.34%9.8萬 |
| 綜合收益總額 | -42.95%5,002.69萬 | -19.85%2.18億 | -2.61%2.15億 | 28.83%1.67億 | 278.85%8,768.51萬 | -9.98%2.72億 | 4.78%2.21億 | -21.38%1.3億 | -49.64%2,314.53萬 | -17.27%3.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.85%4,898.34萬 | -17.65%2.2億 | -0.24%2.16億 | 32.48%1.67億 | 293.38%8,723.25萬 | -10.18%2.67億 | 3.97%2.16億 | -22.46%1.26億 | -51.58%2,217.51萬 | -17.98%2.97億 |
| 歸屬於少數股東的綜合收益總額 | 130.54%104.35萬 | -139.20%-193.05萬 | -111.40%-53.93萬 | -100.48%-1.69萬 | -53.35%45.26萬 | 2.11%492.41萬 | 63.40%473.11萬 | 55.58%355.74萬 | 500.12%97.02萬 | 78.81%482.22萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
