沪深市场个股详情

永太科技 (002326)

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  • 27.22
  • +0.99+3.77%
休市中 01/16 15:00 (北京)
251.82亿总市值-70.70市盈率TTM

永太科技 (002326) 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
20.65%40.28亿
21.97%26.09亿
28.99%10.6亿
11.18%45.89亿
7.30%33.39亿
4.19%21.39亿
-18.31%8.22亿
-34.85%41.28亿
-36.25%31.12亿
-38.10%20.53亿
营业收入
20.65%40.28亿
21.97%26.09亿
28.99%10.6亿
11.18%45.89亿
7.30%33.39亿
4.19%21.39亿
-18.31%8.22亿
-34.85%41.28亿
-36.25%31.12亿
-38.10%20.53亿
其他业务收入
----
8.34%550.81万
----
0.71%1,120.61万
----
-22.75%508.4万
----
-52.13%1,112.67万
----
-94.55%658.14万
营业总成本
17.05%40.69亿
21.80%25.96亿
31.84%11亿
3.45%50.3亿
2.36%34.76亿
-0.10%21.31亿
-17.33%8.34亿
-10.79%48.63亿
-17.41%33.96亿
-19.47%21.33亿
营业成本
21.80%33.5亿
26.25%21.35亿
38.78%8.66亿
6.99%40.52亿
4.36%27.51亿
2.46%16.91亿
-17.55%6.24亿
-14.91%37.87亿
-22.57%26.36亿
-25.23%16.5亿
营业税金及附加
-13.93%2,477.58万
-6.25%2,019.37万
16.09%668.58万
2.19%4,485.88万
2.93%2,878.51万
-4.29%2,154.05万
-34.81%575.94万
-1.57%4,389.63万
2.45%2,796.63万
15.99%2,250.51万
销售费用
22.18%9,420.29万
13.27%5,406.76万
3.32%2,268.58万
-14.60%1.04亿
-6.95%7,710.45万
-10.29%4,773.4万
-1.04%2,195.73万
14.74%1.22亿
20.34%8,286.69万
72.78%5,320.97万
管理费用
-8.49%3.95亿
-2.84%2.57亿
4.40%1.38亿
-9.88%5.65亿
-5.53%4.32亿
-7.79%2.65亿
-5.62%1.32亿
-0.13%6.27亿
1.13%4.57亿
3.70%2.87亿
财务费用
12.95%1.17亿
21.83%6,941.29万
43.88%4,069.36万
7.61%1.45亿
24.99%1.03亿
28.61%5,697.45万
-38.39%2,828.39万
182.27%1.35亿
208.38%8,278.03万
50.92%4,430.12万
-利息费用
-7.48%1.12亿
-10.05%7,214.26万
11.55%4,263.43万
1.83%1.6亿
2.88%1.21亿
4.81%8,019.95万
1.47%3,822.13万
19.49%1.58亿
20.32%1.18亿
18.76%7,652.19万
-利息收入
55.74%-670.85万
57.90%-463.55万
70.81%-147.03万
53.71%-1,327.14万
26.01%-1,515.6万
-0.79%-1,101.17万
-46.20%-503.63万
-180.91%-2,866.85万
-311.26%-2,048.32万
-295.75%-1,092.54万
研发费用
4.00%8,791.03万
21.92%6,026.66万
17.44%2,608.75万
-19.14%1.2亿
-22.88%8,452.89万
-35.09%4,943.22万
-37.50%2,221.32万
-14.76%1.49亿
-17.72%1.1亿
-11.29%7,615.77万
信用减值损失
234.74%267.74万
-90.06%240.02万
-79.31%672.62万
16.89%-4,560.02万
-112.95%-198.71万
195.60%2,414.81万
34.07%3,250.44万
-35.42%-5,486.51万
164.18%1,534.67万
243.95%816.92万
资产减值损失
--555.1万
--555.1万
1,118.68%555.1万
48.08%-6,528.84万
----
--0
--45.55万
-221.01%-1.26亿
418.07%108.21万
----
非经营性净收益
58.19%5,610.28万
-1.34%4,573.51万
-9.67%4,143.07万
-34.71%-1.01亿
-67.63%3,546.52万
-46.34%4,635.82万
0.17%4,586.56万
-64.23%-7,523.15万
306.74%1.1亿
318.29%8,639.85万
公允价值变动净收益
-343.36%-75.85万
-343.36%-75.85万
----
-180.00%-4,684.52万
48.07%31.17万
112.10%31.17万
-89.65%25.47万
-127.94%-1,673.04万
101.25%21.05万
74.93%-257.5万
投资净收益
-38.45%1,733.49万
-14.45%1,611.3万
-19.07%582.25万
697.59%3,416.69万
159.32%2,816.37万
119.51%1,883.42万
105.86%719.46万
-79.85%428.38万
-64.73%1,086.06万
-73.47%858.01万
-其中:对联营合营企业的投资收益
-44.34%1,048.45万
-14.08%926.25万
-8.47%577.11万
136.56%2,629.29万
19.53%1,883.61万
19.63%1,078.01万
42.39%630.51万
-69.93%1,111.48万
-36.79%1,575.91万
--901.12万
资产处置收益
97.83%-29.71万
98.92%-14.15万
91.55%-6.49万
-106.86%-493.38万
-129.39%-1,370.07万
-125.37%-1,306.06万
-1,132.04%-76.78万
779.37%7,193.15万
1,001.33%4,662.38万
1,985.73%5,148.97万
其他收益
39.32%3,159.51万
39.98%2,257.09万
275.88%2,339.59万
-40.83%2,715.74万
-35.98%2,267.75万
-22.23%1,612.48万
-60.23%622.43万
50.24%4,589.6万
-16.42%3,542.37万
196.69%2,073.46万
营业利润
115.22%1,552.1万
8.93%5,942.28万
-95.37%154.82万
33.03%-5.42亿
41.62%-1.02亿
753.39%5,455.32万
-21.64%3,341.24万
-196.47%-8.1亿
-121.94%-1.75亿
-99.07%639.25万
加:营业外收入
72.34%2,233.32万
116.39%2,370.47万
1,357.36%1,163.34万
-45.22%185.54万
-69.80%1,295.85万
-73.03%1,095.44万
-44.68%79.83万
-39.29%338.7万
2,862.38%4,291.26万
1,619.06%4,061.93万
减:营业外支出
9.28%666.48万
45.98%397.87万
-34.89%52.3万
36.06%2,061.21万
7.70%609.89万
-22.63%272.55万
21.38%80.32万
-67.48%1,514.97万
84.67%566.26万
75.26%352.26万
利润总额
132.79%3,118.94万
26.07%7,914.88万
-62.11%1,265.87万
31.70%-5.61亿
30.78%-9,512.56万
44.36%6,278.21万
-23.06%3,340.74万
-202.89%-8.22亿
-117.30%-1.37亿
-93.69%4,348.92万
减:所得税费用
-88.89%86.07万
-44.33%1,591.1万
-101.40%-18.59万
61.00%-3,828.25万
40.21%774.84万
-5.77%2,858.11万
-49.78%1,327.96万
-170.73%-9,815.67万
-96.34%552.64万
-75.73%3,033.12万
净利润
129.48%3,032.86万
84.90%6,323.78万
-36.18%1,284.46万
27.73%-5.23亿
28.04%-1.03亿
159.92%3,420.1万
18.57%2,012.78万
-209.66%-7.24亿
-122.21%-1.43亿
-97.67%1,315.81万
持续经营净利润
122.65%2,366.32万
52.81%4,821.83万
-89.13%250.66万
26.27%-5亿
26.67%-1.04亿
159.14%3,155.38万
53.31%2,305.92万
-198.16%-6.79亿
-121.57%-1.42亿
-97.86%1,217.65万
终止经营净利润
316.15%666.54万
467.37%1,501.95万
452.66%1,033.8万
49.77%-2,247.48万
427.38%160.17万
169.71%264.72万
-251.51%-293.14万
-40.94%-4,474万
97.09%-48.92万
115.65%98.15万
减:少数股东损益
82.90%-222.53万
228.65%443.76万
264.35%226.72万
57.06%-4,455.72万
70.14%-1,301.56万
86.47%-344.93万
107.47%62.23万
-198.18%-1.04亿
-147.46%-4,359.28万
-136.22%-2,549.35万
归属于母公司所有者的净利润
136.23%3,255.39万
56.17%5,880.02万
-45.77%1,057.75万
22.82%-4.78亿
9.57%-8,985.84万
-2.59%3,765.03万
-22.91%1,950.56万
-211.85%-6.2亿
-118.01%-9,936.46万
-92.17%3,865.15万
每股收益
基本每股收益
135.71%0.035
56.10%0.064
-47.62%0.011
24.64%-0.52
10.91%-0.098
2.50%0.041
-27.59%0.021
-209.52%-0.69
-117.46%-0.11
-92.86%0.04
稀释每股收益
135.71%0.035
56.10%0.064
-47.62%0.011
24.64%-0.52
10.91%-0.098
2.50%0.041
-27.59%0.021
-209.52%-0.69
-117.46%-0.11
-92.86%0.04
其他综合收益
-59.48%111.13万
-242.04%-275.71万
60.31%2,757.69万
75.54%-976.12万
118.29%274.28万
121.69%194.1万
2,651.84%1,720.24万
-5,536.54%-3,989.97万
-345.36%-1,499.24万
-423.92%-894.85万
归属于母公司所有者的其他综合收益总额
-59.48%111.13万
-242.04%-275.71万
60.31%2,757.69万
75.37%-976.69万
118.29%274.28万
121.69%194.1万
2,651.84%1,720.24万
-5,501.64%-3,965.26万
-345.36%-1,499.24万
-423.92%-894.85万
归属于少数股东的其他综合收益总额
----
----
----
102.33%5,766.19
----
----
----
---24.71万
----
----
综合收益总额
131.40%3,143.99万
67.34%6,048.07万
8.28%4,042.16万
30.23%-5.33亿
36.61%-1亿
758.56%3,614.21万
129.00%3,733.03万
-215.83%-7.63亿
-124.31%-1.58亿
-99.26%420.96万
归属于母公司所有者的综合收益总额
138.64%3,366.52万
41.55%5,604.31万
3.94%3,815.44万
25.98%-4.88亿
23.82%-8,711.56万
33.29%3,959.13万
49.05%3,670.8万
-219.16%-6.59亿
-120.50%-1.14亿
-94.02%2,970.31万
归属于少数股东的综合收益总额
82.90%-222.53万
228.65%443.76万
264.35%226.72万
57.17%-4,455.14万
70.14%-1,301.56万
86.47%-344.93万
107.47%62.23万
-198.42%-1.04亿
-147.46%-4,359.28万
-136.22%-2,549.35万
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
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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--
(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 20.65%40.28亿21.97%26.09亿28.99%10.6亿11.18%45.89亿7.30%33.39亿4.19%21.39亿-18.31%8.22亿-34.85%41.28亿-36.25%31.12亿-38.10%20.53亿
营业收入 20.65%40.28亿21.97%26.09亿28.99%10.6亿11.18%45.89亿7.30%33.39亿4.19%21.39亿-18.31%8.22亿-34.85%41.28亿-36.25%31.12亿-38.10%20.53亿
其他业务收入 ----8.34%550.81万----0.71%1,120.61万-----22.75%508.4万-----52.13%1,112.67万-----94.55%658.14万
营业总成本 17.05%40.69亿21.80%25.96亿31.84%11亿3.45%50.3亿2.36%34.76亿-0.10%21.31亿-17.33%8.34亿-10.79%48.63亿-17.41%33.96亿-19.47%21.33亿
营业成本 21.80%33.5亿26.25%21.35亿38.78%8.66亿6.99%40.52亿4.36%27.51亿2.46%16.91亿-17.55%6.24亿-14.91%37.87亿-22.57%26.36亿-25.23%16.5亿
营业税金及附加 -13.93%2,477.58万-6.25%2,019.37万16.09%668.58万2.19%4,485.88万2.93%2,878.51万-4.29%2,154.05万-34.81%575.94万-1.57%4,389.63万2.45%2,796.63万15.99%2,250.51万
销售费用 22.18%9,420.29万13.27%5,406.76万3.32%2,268.58万-14.60%1.04亿-6.95%7,710.45万-10.29%4,773.4万-1.04%2,195.73万14.74%1.22亿20.34%8,286.69万72.78%5,320.97万
管理费用 -8.49%3.95亿-2.84%2.57亿4.40%1.38亿-9.88%5.65亿-5.53%4.32亿-7.79%2.65亿-5.62%1.32亿-0.13%6.27亿1.13%4.57亿3.70%2.87亿
财务费用 12.95%1.17亿21.83%6,941.29万43.88%4,069.36万7.61%1.45亿24.99%1.03亿28.61%5,697.45万-38.39%2,828.39万182.27%1.35亿208.38%8,278.03万50.92%4,430.12万
-利息费用 -7.48%1.12亿-10.05%7,214.26万11.55%4,263.43万1.83%1.6亿2.88%1.21亿4.81%8,019.95万1.47%3,822.13万19.49%1.58亿20.32%1.18亿18.76%7,652.19万
-利息收入 55.74%-670.85万57.90%-463.55万70.81%-147.03万53.71%-1,327.14万26.01%-1,515.6万-0.79%-1,101.17万-46.20%-503.63万-180.91%-2,866.85万-311.26%-2,048.32万-295.75%-1,092.54万
研发费用 4.00%8,791.03万21.92%6,026.66万17.44%2,608.75万-19.14%1.2亿-22.88%8,452.89万-35.09%4,943.22万-37.50%2,221.32万-14.76%1.49亿-17.72%1.1亿-11.29%7,615.77万
信用减值损失 234.74%267.74万-90.06%240.02万-79.31%672.62万16.89%-4,560.02万-112.95%-198.71万195.60%2,414.81万34.07%3,250.44万-35.42%-5,486.51万164.18%1,534.67万243.95%816.92万
资产减值损失 --555.1万--555.1万1,118.68%555.1万48.08%-6,528.84万------0--45.55万-221.01%-1.26亿418.07%108.21万----
非经营性净收益 58.19%5,610.28万-1.34%4,573.51万-9.67%4,143.07万-34.71%-1.01亿-67.63%3,546.52万-46.34%4,635.82万0.17%4,586.56万-64.23%-7,523.15万306.74%1.1亿318.29%8,639.85万
公允价值变动净收益 -343.36%-75.85万-343.36%-75.85万-----180.00%-4,684.52万48.07%31.17万112.10%31.17万-89.65%25.47万-127.94%-1,673.04万101.25%21.05万74.93%-257.5万
投资净收益 -38.45%1,733.49万-14.45%1,611.3万-19.07%582.25万697.59%3,416.69万159.32%2,816.37万119.51%1,883.42万105.86%719.46万-79.85%428.38万-64.73%1,086.06万-73.47%858.01万
-其中:对联营合营企业的投资收益 -44.34%1,048.45万-14.08%926.25万-8.47%577.11万136.56%2,629.29万19.53%1,883.61万19.63%1,078.01万42.39%630.51万-69.93%1,111.48万-36.79%1,575.91万--901.12万
资产处置收益 97.83%-29.71万98.92%-14.15万91.55%-6.49万-106.86%-493.38万-129.39%-1,370.07万-125.37%-1,306.06万-1,132.04%-76.78万779.37%7,193.15万1,001.33%4,662.38万1,985.73%5,148.97万
其他收益 39.32%3,159.51万39.98%2,257.09万275.88%2,339.59万-40.83%2,715.74万-35.98%2,267.75万-22.23%1,612.48万-60.23%622.43万50.24%4,589.6万-16.42%3,542.37万196.69%2,073.46万
营业利润 115.22%1,552.1万8.93%5,942.28万-95.37%154.82万33.03%-5.42亿41.62%-1.02亿753.39%5,455.32万-21.64%3,341.24万-196.47%-8.1亿-121.94%-1.75亿-99.07%639.25万
加:营业外收入 72.34%2,233.32万116.39%2,370.47万1,357.36%1,163.34万-45.22%185.54万-69.80%1,295.85万-73.03%1,095.44万-44.68%79.83万-39.29%338.7万2,862.38%4,291.26万1,619.06%4,061.93万
减:营业外支出 9.28%666.48万45.98%397.87万-34.89%52.3万36.06%2,061.21万7.70%609.89万-22.63%272.55万21.38%80.32万-67.48%1,514.97万84.67%566.26万75.26%352.26万
利润总额 132.79%3,118.94万26.07%7,914.88万-62.11%1,265.87万31.70%-5.61亿30.78%-9,512.56万44.36%6,278.21万-23.06%3,340.74万-202.89%-8.22亿-117.30%-1.37亿-93.69%4,348.92万
减:所得税费用 -88.89%86.07万-44.33%1,591.1万-101.40%-18.59万61.00%-3,828.25万40.21%774.84万-5.77%2,858.11万-49.78%1,327.96万-170.73%-9,815.67万-96.34%552.64万-75.73%3,033.12万
净利润 129.48%3,032.86万84.90%6,323.78万-36.18%1,284.46万27.73%-5.23亿28.04%-1.03亿159.92%3,420.1万18.57%2,012.78万-209.66%-7.24亿-122.21%-1.43亿-97.67%1,315.81万
持续经营净利润 122.65%2,366.32万52.81%4,821.83万-89.13%250.66万26.27%-5亿26.67%-1.04亿159.14%3,155.38万53.31%2,305.92万-198.16%-6.79亿-121.57%-1.42亿-97.86%1,217.65万
终止经营净利润 316.15%666.54万467.37%1,501.95万452.66%1,033.8万49.77%-2,247.48万427.38%160.17万169.71%264.72万-251.51%-293.14万-40.94%-4,474万97.09%-48.92万115.65%98.15万
减:少数股东损益 82.90%-222.53万228.65%443.76万264.35%226.72万57.06%-4,455.72万70.14%-1,301.56万86.47%-344.93万107.47%62.23万-198.18%-1.04亿-147.46%-4,359.28万-136.22%-2,549.35万
归属于母公司所有者的净利润 136.23%3,255.39万56.17%5,880.02万-45.77%1,057.75万22.82%-4.78亿9.57%-8,985.84万-2.59%3,765.03万-22.91%1,950.56万-211.85%-6.2亿-118.01%-9,936.46万-92.17%3,865.15万
每股收益
基本每股收益 135.71%0.03556.10%0.064-47.62%0.01124.64%-0.5210.91%-0.0982.50%0.041-27.59%0.021-209.52%-0.69-117.46%-0.11-92.86%0.04
稀释每股收益 135.71%0.03556.10%0.064-47.62%0.01124.64%-0.5210.91%-0.0982.50%0.041-27.59%0.021-209.52%-0.69-117.46%-0.11-92.86%0.04
其他综合收益 -59.48%111.13万-242.04%-275.71万60.31%2,757.69万75.54%-976.12万118.29%274.28万121.69%194.1万2,651.84%1,720.24万-5,536.54%-3,989.97万-345.36%-1,499.24万-423.92%-894.85万
归属于母公司所有者的其他综合收益总额 -59.48%111.13万-242.04%-275.71万60.31%2,757.69万75.37%-976.69万118.29%274.28万121.69%194.1万2,651.84%1,720.24万-5,501.64%-3,965.26万-345.36%-1,499.24万-423.92%-894.85万
归属于少数股东的其他综合收益总额 ------------102.33%5,766.19---------------24.71万--------
综合收益总额 131.40%3,143.99万67.34%6,048.07万8.28%4,042.16万30.23%-5.33亿36.61%-1亿758.56%3,614.21万129.00%3,733.03万-215.83%-7.63亿-124.31%-1.58亿-99.26%420.96万
归属于母公司所有者的综合收益总额 138.64%3,366.52万41.55%5,604.31万3.94%3,815.44万25.98%-4.88亿23.82%-8,711.56万33.29%3,959.13万49.05%3,670.8万-219.16%-6.59亿-120.50%-1.14亿-94.02%2,970.31万
归属于少数股东的综合收益总额 82.90%-222.53万228.65%443.76万264.35%226.72万57.17%-4,455.14万70.14%-1,301.56万86.47%-344.93万107.47%62.23万-198.42%-1.04亿-147.46%-4,359.28万-136.22%-2,549.35万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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