沪深市场个股详情

永顺泰 (001338)

添加自选
  • 12.88
  • +0.16+1.26%
已收盘 02/27 15:00 (北京)
64.62亿总市值19.43市盈率TTM

永顺泰 (001338) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.75%32.21亿
2.55%22.23亿
10.90%10.23亿
-11.53%42.82亿
-11.79%33.12亿
-12.43%21.68亿
-14.23%9.22亿
15.46%48.4亿
22.99%37.55亿
25.86%24.75亿
营业收入
-2.75%32.21亿
2.55%22.23亿
10.90%10.23亿
-11.53%42.82亿
-11.79%33.12亿
-12.43%21.68亿
-14.23%9.22亿
15.46%48.4亿
22.99%37.55亿
25.86%24.75亿
其他业务收入
----
47.56%8,834.29万
----
-13.64%2.15亿
----
-45.10%5,986.86万
----
1.36%2.49亿
----
-19.59%1.09亿
营业总成本
-4.15%29.64亿
1.99%20.49亿
12.93%9.55亿
-14.93%39.49亿
-15.34%30.93亿
-17.56%20.09亿
-20.03%8.45亿
15.10%46.43亿
24.31%36.53亿
29.58%24.37亿
营业成本
-3.63%28.28亿
2.81%19.57亿
15.18%9.16亿
-14.91%37.71亿
-16.17%29.34亿
-18.78%19.03亿
-22.52%7.95亿
16.50%44.32亿
26.09%35亿
30.73%23.44亿
营业税金及附加
-7.34%1,621.9万
-15.38%1,047.85万
-11.29%556.36万
13.62%2,346.59万
0.66%1,750.47万
3.53%1,238.25万
15.50%627.19万
6.44%2,065.21万
27.51%1,738.97万
34.26%1,196.05万
销售费用
-2.67%943.76万
-5.14%668.26万
6.84%251.88万
-1.29%1,204.5万
14.90%969.66万
35.19%704.47万
-2.04%235.75万
25.05%1,220.27万
9.07%843.94万
14.09%521.09万
管理费用
-3.97%9,444.29万
-4.38%6,009.44万
-29.66%2,568.28万
1.94%1.13亿
55.55%9,834.33万
116.76%6,284.6万
75.50%3,651.37万
-0.38%1.11亿
9.56%6,322.32万
-19.65%2,899.4万
财务费用
-76.34%509.44万
-56.11%715.83万
4.11%218.18万
-75.43%1,207.75万
-58.12%2,153.33万
-58.44%1,630.83万
229.77%209.56万
-31.70%4,915.81万
-28.76%5,142.24万
24.87%3,923.95万
-利息费用
-64.87%670.61万
-33.61%642.12万
-36.69%189.91万
-46.52%2,309.77万
-51.24%1,908.83万
-58.87%967.17万
-68.21%299.96万
104.26%4,318.74万
252.73%3,914.9万
487.61%2,351.45万
-利息收入
26.37%-779.73万
6.64%-569.94万
41.58%-219.49万
14.06%-1,494.65万
13.31%-1,059.01万
28.86%-610.48万
4.05%-375.67万
-287.60%-1,739.2万
-510.93%-1,221.58万
-756.55%-858.19万
研发费用
-1.44%1,152.62万
10.60%802.38万
-0.72%321.12万
-0.65%1,762.27万
-7.64%1,169.42万
-13.67%725.45万
-22.87%323.43万
6.06%1,773.77万
9.09%1,266.17万
15.07%840.36万
信用减值损失
118.01%27.34万
59.17%60.07万
47.36%98.53万
51.69%-74.99万
-0.87%-151.8万
121.71%37.74万
-34.67%66.86万
31.43%-155.22万
50.92%-150.49万
56.72%-173.8万
资产减值损失
----
----
----
32.83%-3,966.83万
----
----
----
-42.09%-5,905.52万
----
----
非经营性净收益
-89.60%42.71万
-107.87%-96.52万
-25.41%445.57万
-41.75%-2,679.77万
-85.52%410.75万
-55.77%1,226.67万
-67.05%597.32万
-1,219.63%-1,890.53万
130.64%2,835.81万
110.56%2,773.36万
公允价值变动净收益
112.24%81.61万
-171.05%-225.41万
3,862.49%239.11万
-95.86%14.59万
-2,604.38%-666.55万
-71.92%317.24万
-101.86%-6.36万
-71.70%352.1万
-101.26%-24.65万
-32.57%1,129.96万
投资净收益
-163.22%-190.28万
98.68%58.91万
191.47%97.19万
-82.63%306.04万
-73.69%300.98万
-85.80%29.65万
-1,351.43%-106.26万
-22.20%1,761.72万
-0.20%1,143.9万
-44.22%208.81万
资产处置收益
--51.78万
52.40%-2.09万
----
4.04%1.95万
----
---4.4万
----
--1.87万
--3.69万
----
其他收益
-92.21%72.26万
-98.58%12.01万
-98.33%10.75万
-49.41%1,039.47万
-50.19%928.12万
-47.37%846.44万
-52.71%643.07万
97.03%2,054.53万
245.81%1,863.36万
243.52%1,608.39万
营业利润
15.00%2.57亿
1.19%1.73亿
-12.46%7,239.09万
71.13%3.06亿
72.33%2.23亿
159.76%1.71亿
129.54%8,269.68万
11.68%1.79亿
2.77%1.3亿
-33.63%6,565.19万
加:营业外收入
-60.94%43.83万
72.60%42.34万
-21.48%9.43万
323.92%185.71万
529.89%112.22万
57.36%24.53万
230.27%12.01万
96.39%43.81万
31.08%17.82万
24.38%15.59万
减:营业外支出
-71.89%26.41万
-57.32%25.39万
-83.11%2.34万
116.18%155.08万
103.21%93.95万
495.91%59.48万
174.55%13.84万
-76.67%71.74万
-80.57%46.23万
-94.92%9.98万
利润总额
14.99%2.57亿
1.50%1.73亿
-12.36%7,246.18万
71.57%3.06亿
72.85%2.23亿
159.00%1.7亿
128.08%8,267.84万
13.53%1.78亿
4.41%1.29亿
-32.31%6,570.8万
减:所得税费用
7.11%402.68万
34.89%362.15万
156.27%144.63万
38.14%664.47万
-7.65%375.96万
-1.37%268.48万
-52.90%56.44万
339.05%481万
-14.72%407.08万
-51.07%272.2万
净利润
15.12%2.53亿
0.96%1.69亿
-13.52%7,101.54万
72.50%2.99亿
75.47%2.2亿
165.93%1.68亿
134.27%8,211.41万
11.24%1.74亿
5.17%1.25亿
-31.17%6,298.6万
持续经营净利润
15.12%2.53亿
0.96%1.69亿
-13.52%7,101.54万
72.50%2.99亿
75.47%2.2亿
165.93%1.68亿
134.27%8,211.41万
11.24%1.74亿
5.17%1.25亿
-31.17%6,298.6万
归属于母公司所有者的净利润
15.12%2.53亿
0.96%1.69亿
-13.52%7,101.54万
72.50%2.99亿
75.47%2.2亿
165.93%1.68亿
134.27%8,211.41万
11.24%1.74亿
5.17%1.25亿
-31.17%6,298.6万
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
稀释每股收益
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
其他综合收益
-1,558.92%-32.14万
-368.25%-35.84万
-1,033.43%-6.11万
61.69%39.63万
-96.16%2.2万
-82.92%13.36万
101.09%6,544.5
330.44%24.51万
954.13%57.43万
522.08%78.2万
归属于母公司所有者的其他综合收益总额
-1,558.92%-32.14万
-368.25%-35.84万
-1,033.43%-6.11万
61.69%39.63万
-96.16%2.2万
-82.92%13.36万
101.09%6,544.5
330.44%24.51万
954.13%57.43万
522.08%78.2万
综合收益总额
14.96%2.53亿
0.67%1.69亿
-13.60%7,095.44万
72.49%3亿
74.69%2.2亿
162.88%1.68亿
138.39%8,212.06万
11.47%1.74亿
5.72%1.26亿
-30.41%6,376.8万
归属于母公司所有者的综合收益总额
14.96%2.53亿
0.67%1.69亿
-13.60%7,095.44万
72.49%3亿
74.69%2.2亿
21,336.32%1.68亿
138.39%8,212.06万
11.47%1.74亿
5.72%1.26亿
-99.15%78.2万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
----
----
--6,298.6万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
安永华明会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -2.75%32.21亿2.55%22.23亿10.90%10.23亿-11.53%42.82亿-11.79%33.12亿-12.43%21.68亿-14.23%9.22亿15.46%48.4亿22.99%37.55亿25.86%24.75亿
营业收入 -2.75%32.21亿2.55%22.23亿10.90%10.23亿-11.53%42.82亿-11.79%33.12亿-12.43%21.68亿-14.23%9.22亿15.46%48.4亿22.99%37.55亿25.86%24.75亿
其他业务收入 ----47.56%8,834.29万-----13.64%2.15亿-----45.10%5,986.86万----1.36%2.49亿-----19.59%1.09亿
营业总成本 -4.15%29.64亿1.99%20.49亿12.93%9.55亿-14.93%39.49亿-15.34%30.93亿-17.56%20.09亿-20.03%8.45亿15.10%46.43亿24.31%36.53亿29.58%24.37亿
营业成本 -3.63%28.28亿2.81%19.57亿15.18%9.16亿-14.91%37.71亿-16.17%29.34亿-18.78%19.03亿-22.52%7.95亿16.50%44.32亿26.09%35亿30.73%23.44亿
营业税金及附加 -7.34%1,621.9万-15.38%1,047.85万-11.29%556.36万13.62%2,346.59万0.66%1,750.47万3.53%1,238.25万15.50%627.19万6.44%2,065.21万27.51%1,738.97万34.26%1,196.05万
销售费用 -2.67%943.76万-5.14%668.26万6.84%251.88万-1.29%1,204.5万14.90%969.66万35.19%704.47万-2.04%235.75万25.05%1,220.27万9.07%843.94万14.09%521.09万
管理费用 -3.97%9,444.29万-4.38%6,009.44万-29.66%2,568.28万1.94%1.13亿55.55%9,834.33万116.76%6,284.6万75.50%3,651.37万-0.38%1.11亿9.56%6,322.32万-19.65%2,899.4万
财务费用 -76.34%509.44万-56.11%715.83万4.11%218.18万-75.43%1,207.75万-58.12%2,153.33万-58.44%1,630.83万229.77%209.56万-31.70%4,915.81万-28.76%5,142.24万24.87%3,923.95万
-利息费用 -64.87%670.61万-33.61%642.12万-36.69%189.91万-46.52%2,309.77万-51.24%1,908.83万-58.87%967.17万-68.21%299.96万104.26%4,318.74万252.73%3,914.9万487.61%2,351.45万
-利息收入 26.37%-779.73万6.64%-569.94万41.58%-219.49万14.06%-1,494.65万13.31%-1,059.01万28.86%-610.48万4.05%-375.67万-287.60%-1,739.2万-510.93%-1,221.58万-756.55%-858.19万
研发费用 -1.44%1,152.62万10.60%802.38万-0.72%321.12万-0.65%1,762.27万-7.64%1,169.42万-13.67%725.45万-22.87%323.43万6.06%1,773.77万9.09%1,266.17万15.07%840.36万
信用减值损失 118.01%27.34万59.17%60.07万47.36%98.53万51.69%-74.99万-0.87%-151.8万121.71%37.74万-34.67%66.86万31.43%-155.22万50.92%-150.49万56.72%-173.8万
资产减值损失 ------------32.83%-3,966.83万-------------42.09%-5,905.52万--------
非经营性净收益 -89.60%42.71万-107.87%-96.52万-25.41%445.57万-41.75%-2,679.77万-85.52%410.75万-55.77%1,226.67万-67.05%597.32万-1,219.63%-1,890.53万130.64%2,835.81万110.56%2,773.36万
公允价值变动净收益 112.24%81.61万-171.05%-225.41万3,862.49%239.11万-95.86%14.59万-2,604.38%-666.55万-71.92%317.24万-101.86%-6.36万-71.70%352.1万-101.26%-24.65万-32.57%1,129.96万
投资净收益 -163.22%-190.28万98.68%58.91万191.47%97.19万-82.63%306.04万-73.69%300.98万-85.80%29.65万-1,351.43%-106.26万-22.20%1,761.72万-0.20%1,143.9万-44.22%208.81万
资产处置收益 --51.78万52.40%-2.09万----4.04%1.95万-------4.4万------1.87万--3.69万----
其他收益 -92.21%72.26万-98.58%12.01万-98.33%10.75万-49.41%1,039.47万-50.19%928.12万-47.37%846.44万-52.71%643.07万97.03%2,054.53万245.81%1,863.36万243.52%1,608.39万
营业利润 15.00%2.57亿1.19%1.73亿-12.46%7,239.09万71.13%3.06亿72.33%2.23亿159.76%1.71亿129.54%8,269.68万11.68%1.79亿2.77%1.3亿-33.63%6,565.19万
加:营业外收入 -60.94%43.83万72.60%42.34万-21.48%9.43万323.92%185.71万529.89%112.22万57.36%24.53万230.27%12.01万96.39%43.81万31.08%17.82万24.38%15.59万
减:营业外支出 -71.89%26.41万-57.32%25.39万-83.11%2.34万116.18%155.08万103.21%93.95万495.91%59.48万174.55%13.84万-76.67%71.74万-80.57%46.23万-94.92%9.98万
利润总额 14.99%2.57亿1.50%1.73亿-12.36%7,246.18万71.57%3.06亿72.85%2.23亿159.00%1.7亿128.08%8,267.84万13.53%1.78亿4.41%1.29亿-32.31%6,570.8万
减:所得税费用 7.11%402.68万34.89%362.15万156.27%144.63万38.14%664.47万-7.65%375.96万-1.37%268.48万-52.90%56.44万339.05%481万-14.72%407.08万-51.07%272.2万
净利润 15.12%2.53亿0.96%1.69亿-13.52%7,101.54万72.50%2.99亿75.47%2.2亿165.93%1.68亿134.27%8,211.41万11.24%1.74亿5.17%1.25亿-31.17%6,298.6万
持续经营净利润 15.12%2.53亿0.96%1.69亿-13.52%7,101.54万72.50%2.99亿75.47%2.2亿165.93%1.68亿134.27%8,211.41万11.24%1.74亿5.17%1.25亿-31.17%6,298.6万
归属于母公司所有者的净利润 15.12%2.53亿0.96%1.69亿-13.52%7,101.54万72.50%2.99亿75.47%2.2亿165.93%1.68亿134.27%8,211.41万11.24%1.74亿5.17%1.25亿-31.17%6,298.6万
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
稀释每股收益 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
其他综合收益 -1,558.92%-32.14万-368.25%-35.84万-1,033.43%-6.11万61.69%39.63万-96.16%2.2万-82.92%13.36万101.09%6,544.5330.44%24.51万954.13%57.43万522.08%78.2万
归属于母公司所有者的其他综合收益总额 -1,558.92%-32.14万-368.25%-35.84万-1,033.43%-6.11万61.69%39.63万-96.16%2.2万-82.92%13.36万101.09%6,544.5330.44%24.51万954.13%57.43万522.08%78.2万
综合收益总额 14.96%2.53亿0.67%1.69亿-13.60%7,095.44万72.49%3亿74.69%2.2亿162.88%1.68亿138.39%8,212.06万11.47%1.74亿5.72%1.26亿-30.41%6,376.8万
归属于母公司所有者的综合收益总额 14.96%2.53亿0.67%1.69亿-13.60%7,095.44万72.49%3亿74.69%2.2亿21,336.32%1.68亿138.39%8,212.06万11.47%1.74亿5.72%1.26亿-99.15%78.2万
归属于少数股东的综合收益总额 --------------------------------------6,298.6万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------安永华明会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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