沪深市场个股详情

300230 永利股份

添加自选
  • 4.08
  • -0.01-0.24%
已收盘 05/10 15:00 (北京)
33.30亿总市值8.54市盈率TTM

永利股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
22.31%4.25亿
-3.75%20.22亿
-9.61%14.54亿
-7.83%8.54亿
-22.61%3.47亿
-34.62%21.01亿
-40.37%16.08亿
-47.56%9.27亿
-45.31%4.49亿
0.13%32.13亿
营业收入
22.31%4.25亿
-3.75%20.22亿
-9.61%14.54亿
-7.83%8.54亿
-22.61%3.47亿
-34.62%21.01亿
-40.37%16.08亿
-47.56%9.27亿
-45.31%4.49亿
0.13%32.13亿
其他业务收入
----
94.92%1,233.73万
----
200.19%479.78万
----
-93.41%632.96万
----
-97.62%159.83万
----
-22.73%9,604.32万
营业总成本
20.12%3.93亿
-4.06%17.72亿
-8.72%12.66亿
-9.87%7.57亿
-20.61%3.27亿
-36.72%18.47亿
-43.65%13.87亿
-48.15%8.39亿
-44.72%4.12亿
0.06%29.19亿
营业成本
26.19%2.92亿
-7.30%13.52亿
-13.45%9.71亿
-12.55%5.77亿
-27.32%2.32亿
-39.15%14.59亿
-45.24%11.21亿
-51.19%6.6亿
-48.72%3.19亿
-0.49%23.98亿
营业税金及附加
2.24%249.07万
18.26%1,378.18万
21.31%1,000.54万
9.30%621.7万
-21.94%243.62万
-30.50%1,165.34万
-36.75%824.81万
-30.37%568.78万
-12.22%312.1万
-10.48%1,676.7万
销售费用
17.75%4,476.82万
12.21%1.72亿
10.66%1.22亿
7.98%7,645.38万
-1.68%3,801.98万
2.38%1.53亿
-0.94%1.1亿
-0.24%7,080.59万
13.70%3,866.83万
20.04%1.5亿
管理费用
12.33%4,625.09万
10.74%1.88亿
9.93%1.35亿
8.21%8,763万
5.31%4,117.59万
-24.79%1.7亿
-31.96%1.23亿
-30.27%8,098.17万
-29.56%3,909.9万
-0.80%2.26亿
财务费用
-1,531.58%-698.33万
-74.92%-2,370.26万
2.31%-2,127.56万
-273.05%-2,253.87万
68.60%-42.8万
-203.79%-1,355.03万
-283.08%-2,177.91万
-165.94%-604.18万
-144.72%-136.33万
-12.14%1,305.6万
-利息费用
2.95%499.83万
72.43%2,139.07万
80.02%1,593.73万
82.89%1,047.27万
44.48%485.52万
-41.66%1,240.56万
-35.56%885.31万
-40.19%572.62万
-28.41%336.04万
32.35%2,126.35万
-利息收入
4.64%-900.27万
-75.52%-3,647.27万
-51.05%-2,719.32万
-97.03%-1,930.9万
-107.61%-944.09万
-80.56%-2,077.95万
-175.27%-1,800.32万
-114.03%-980.01万
-111.01%-454.74万
5.14%-1,150.84万
研发费用
-1.01%1,416.26万
4.04%6,939.37万
7.88%5,049.54万
13.20%3,169.24万
3.54%1,430.68万
-42.45%6,670.21万
-52.09%4,680.77万
-54.97%2,799.59万
-50.31%1,381.78万
-4.79%1.16亿
信用减值损失
-5.72%507.06万
-176.69%-315.65万
10.03%714.12万
95.73%365.44万
1,322.39%537.81万
117.79%411.58万
131.89%649.02万
141.61%186.71万
1,748.47%37.81万
-109.22%-2,313.05万
资产减值损失
54.34%-172.73万
-212.52%-401.04万
-89.36%53.53万
-101.43%-7.39万
-187.47%-378.3万
121.09%356.42万
114.30%502.95万
123.36%516.08万
374.74%432.51万
97.80%-1,689.93万
非经营性净收益
49.72%1,201.61万
448.79%1.7亿
23.29%2,810.79万
9.56%1,658.29万
-6.69%802.56万
183.14%3,093.99万
185.72%2,279.88万
203.66%1,513.57万
97.02%860.11万
94.98%-3,721.24万
公允价值变动净收益
----
200.00%45.83万
--45.83万
---131.14万
---4.55万
---45.83万
----
----
----
----
投资净收益
35.02%465.48万
129.49%1,247万
876.14%894.5万
2,305.31%693.56万
1,806.25%344.75万
118.06%543.38万
-119.42%-115.25万
85.79%-31.45万
87.06%-20.21万
-1,769.47%-3,008.55万
-其中:对联营合营企业的投资收益
----
----
----
----
----
34.03%-229.48万
58.16%-115.25万
76.20%-31.45万
69.70%-20.21万
-116.16%-347.86万
资产处置收益
243.82%80.5万
106,821.73%1.45亿
152.89%60.51万
348.16%44.84万
545.97%23.41万
60.77%13.58万
128.84%23.93万
0.63%10万
-104.42%-5.25万
-92.46%8.45万
其他收益
14.98%321.29万
3.59%1,880.07万
-14.51%1,042.3万
-16.73%692.97万
-32.70%279.44万
-44.70%1,814.86万
-48.83%1,219.23万
-40.93%832.22万
-34.47%415.24万
-18.78%3,281.84万
营业利润
55.36%4,395.82万
47.41%4.2亿
-11.61%2.16亿
11.43%1.14亿
-37.74%2,829.46万
10.71%2.85亿
16.69%2.44亿
-23.37%1.03亿
-43.06%4,544.4万
157.29%2.57亿
加:营业外收入
-39.70%4.09万
283.24%123.56万
182.59%92.13万
120.27%51.33万
-54.22%6.79万
-81.83%32.24万
-79.64%32.6万
-78.07%23.3万
-31.54%14.83万
38.72%177.46万
减:营业外支出
150.41%24.9万
119.97%60.64万
142.74%42.5万
190.24%36.48万
69.60%9.94万
-273.08%-303.72万
-89.14%17.51万
-83.44%12.57万
-78.78%5.86万
-93.05%175.48万
利润总额
54.80%4,375.01万
45.91%4.2亿
-11.46%2.16亿
11.46%1.15亿
-37.93%2,826.31万
12.01%2.88亿
16.77%2.44亿
-23.47%1.03亿
-42.90%4,553.37万
154.40%2.57亿
减:所得税费用
77.52%704.92万
-13.64%3,629.12万
-22.13%2,912.99万
-24.89%1,469.43万
-42.93%397.09万
5.75%4,202.17万
18.99%3,740.67万
-24.77%1,956.43万
-57.17%695.83万
-26.07%3,973.68万
净利润
51.08%3,670.09万
56.08%3.84亿
-9.53%1.87亿
20.01%9,980.58万
-37.03%2,429.22万
13.15%2.46亿
16.37%2.07亿
-23.15%8,316.32万
-39.25%3,857.54万
FLtoP2.18亿
持续经营净利润
51.08%3,670.09万
56.08%3.84亿
-9.53%1.87亿
20.01%9,980.58万
-37.03%2,429.22万
31.11%2.46亿
44.67%2.07亿
2.00%8,316.32万
53.66%3,857.54万
133.10%1.88亿
终止经营净利润
----
----
----
----
----
----
----
----
----
-26.31%2,979.69万
减：少数股东损益
-50.74%162.93万
444.98%790.4万
255.69%804.59万
608.74%591.44万
74.92%330.76万
-91.38%145.03万
-88.01%226.21万
-93.72%83.45万
-73.54%189.09万
-7.10%1,681.85万
归属于母公司所有者的净利润
67.13%3,507.16万
53.77%3.76亿
-12.47%1.79亿
14.04%9,389.13万
-42.80%2,098.46万
21.91%2.45亿
28.78%2.04亿
-13.28%8,232.87万
-34.90%3,668.45万
136.84%2.01亿
每股收益
基本每股收益
67.32%0.043
53.77%0.461
-12.46%0.2192
13.97%0.115
-42.76%0.0257
21.92%0.2998
28.74%0.2504
-13.24%0.1009
-34.93%0.0449
136.84%0.2459
稀释每股收益
67.32%0.043
53.77%0.461
-12.46%0.2192
13.97%0.115
-42.76%0.0257
21.92%0.2998
28.74%0.2504
-13.24%0.1009
-34.93%0.0449
136.84%0.2459
其他综合收益
9.39%-1,147.12万
-59.86%2,309.35万
-55.66%2,304.81万
71.44%3,310.75万
-55.11%-1,266.02万
224.40%5,753万
260.53%5,198.39万
198.47%1,931.16万
-2.42%-816.2万
10.70%-4,624.49万
归属于母公司所有者的其他综合收益总额
23.55%-984.23万
-66.31%1,865.49万
-66.97%1,793.04万
31.51%2,802.26万
-94.03%-1,287.49万
258.85%5,537.28万
331.26%5,428.18万
228.30%2,130.86万
-26.06%-663.55万
33.05%-3,485.8万
归属于少数股东的其他综合收益总额
-858.90%-162.89万
105.75%443.86万
322.70%511.77万
354.62%508.49万
114.06%21.46万
118.95%215.72万
74.21%-229.8万
33.50%-199.7万
43.58%-152.65万
-4,117.25%-1,138.69万
综合收益总额
116.90%2,522.98万
34.11%4.07亿
-18.80%2.1亿
29.70%1.33亿
-61.75%1,163.19万
77.30%3.04亿
78.13%2.59亿
15.65%1.02亿
-45.23%3,041.34万
129.61%1.71亿
归属于母公司所有者的综合收益总额
211.10%2,522.93万
31.61%3.95亿
-23.90%1.97亿
17.64%1.22亿
-73.01%810.97万
80.93%3亿
91.27%2.59亿
32.32%1.04亿
-41.18%3,004.89万
127.79%1.66亿
归属于少数股东的综合收益总额
-99.99%468.55
242.13%1,234.26万
36,755.44%1,316.35万
1,046.16%1,099.94万
866.39%352.23万
-33.58%360.76万
-100.36%-3.59万
-111.31%-116.25万
-91.79%36.45万
-70.46%543.16万
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
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无保留意见
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--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 22.31%4.25亿-3.75%20.22亿-9.61%14.54亿-7.83%8.54亿-22.61%3.47亿-34.62%21.01亿-40.37%16.08亿-47.56%9.27亿-45.31%4.49亿0.13%32.13亿
营业收入 22.31%4.25亿-3.75%20.22亿-9.61%14.54亿-7.83%8.54亿-22.61%3.47亿-34.62%21.01亿-40.37%16.08亿-47.56%9.27亿-45.31%4.49亿0.13%32.13亿
其他业务收入 ----94.92%1,233.73万----200.19%479.78万-----93.41%632.96万-----97.62%159.83万-----22.73%9,604.32万
营业总成本 20.12%3.93亿-4.06%17.72亿-8.72%12.66亿-9.87%7.57亿-20.61%3.27亿-36.72%18.47亿-43.65%13.87亿-48.15%8.39亿-44.72%4.12亿0.06%29.19亿
营业成本 26.19%2.92亿-7.30%13.52亿-13.45%9.71亿-12.55%5.77亿-27.32%2.32亿-39.15%14.59亿-45.24%11.21亿-51.19%6.6亿-48.72%3.19亿-0.49%23.98亿
营业税金及附加 2.24%249.07万18.26%1,378.18万21.31%1,000.54万9.30%621.7万-21.94%243.62万-30.50%1,165.34万-36.75%824.81万-30.37%568.78万-12.22%312.1万-10.48%1,676.7万
销售费用 17.75%4,476.82万12.21%1.72亿10.66%1.22亿7.98%7,645.38万-1.68%3,801.98万2.38%1.53亿-0.94%1.1亿-0.24%7,080.59万13.70%3,866.83万20.04%1.5亿
管理费用 12.33%4,625.09万10.74%1.88亿9.93%1.35亿8.21%8,763万5.31%4,117.59万-24.79%1.7亿-31.96%1.23亿-30.27%8,098.17万-29.56%3,909.9万-0.80%2.26亿
财务费用 -1,531.58%-698.33万-74.92%-2,370.26万2.31%-2,127.56万-273.05%-2,253.87万68.60%-42.8万-203.79%-1,355.03万-283.08%-2,177.91万-165.94%-604.18万-144.72%-136.33万-12.14%1,305.6万
-利息费用 2.95%499.83万72.43%2,139.07万80.02%1,593.73万82.89%1,047.27万44.48%485.52万-41.66%1,240.56万-35.56%885.31万-40.19%572.62万-28.41%336.04万32.35%2,126.35万
-利息收入 4.64%-900.27万-75.52%-3,647.27万-51.05%-2,719.32万-97.03%-1,930.9万-107.61%-944.09万-80.56%-2,077.95万-175.27%-1,800.32万-114.03%-980.01万-111.01%-454.74万5.14%-1,150.84万
研发费用 -1.01%1,416.26万4.04%6,939.37万7.88%5,049.54万13.20%3,169.24万3.54%1,430.68万-42.45%6,670.21万-52.09%4,680.77万-54.97%2,799.59万-50.31%1,381.78万-4.79%1.16亿
信用减值损失 -5.72%507.06万-176.69%-315.65万10.03%714.12万95.73%365.44万1,322.39%537.81万117.79%411.58万131.89%649.02万141.61%186.71万1,748.47%37.81万-109.22%-2,313.05万
资产减值损失 54.34%-172.73万-212.52%-401.04万-89.36%53.53万-101.43%-7.39万-187.47%-378.3万121.09%356.42万114.30%502.95万123.36%516.08万374.74%432.51万97.80%-1,689.93万
非经营性净收益 49.72%1,201.61万448.79%1.7亿23.29%2,810.79万9.56%1,658.29万-6.69%802.56万183.14%3,093.99万185.72%2,279.88万203.66%1,513.57万97.02%860.11万94.98%-3,721.24万
公允价值变动净收益 ----200.00%45.83万--45.83万---131.14万---4.55万---45.83万----------------
投资净收益 35.02%465.48万129.49%1,247万876.14%894.5万2,305.31%693.56万1,806.25%344.75万118.06%543.38万-119.42%-115.25万85.79%-31.45万87.06%-20.21万-1,769.47%-3,008.55万
-其中:对联营合营企业的投资收益 --------------------34.03%-229.48万58.16%-115.25万76.20%-31.45万69.70%-20.21万-116.16%-347.86万
资产处置收益 243.82%80.5万106,821.73%1.45亿152.89%60.51万348.16%44.84万545.97%23.41万60.77%13.58万128.84%23.93万0.63%10万-104.42%-5.25万-92.46%8.45万
其他收益 14.98%321.29万3.59%1,880.07万-14.51%1,042.3万-16.73%692.97万-32.70%279.44万-44.70%1,814.86万-48.83%1,219.23万-40.93%832.22万-34.47%415.24万-18.78%3,281.84万
营业利润 55.36%4,395.82万47.41%4.2亿-11.61%2.16亿11.43%1.14亿-37.74%2,829.46万10.71%2.85亿16.69%2.44亿-23.37%1.03亿-43.06%4,544.4万157.29%2.57亿
加:营业外收入 -39.70%4.09万283.24%123.56万182.59%92.13万120.27%51.33万-54.22%6.79万-81.83%32.24万-79.64%32.6万-78.07%23.3万-31.54%14.83万38.72%177.46万
减:营业外支出 150.41%24.9万119.97%60.64万142.74%42.5万190.24%36.48万69.60%9.94万-273.08%-303.72万-89.14%17.51万-83.44%12.57万-78.78%5.86万-93.05%175.48万
利润总额 54.80%4,375.01万45.91%4.2亿-11.46%2.16亿11.46%1.15亿-37.93%2,826.31万12.01%2.88亿16.77%2.44亿-23.47%1.03亿-42.90%4,553.37万154.40%2.57亿
减:所得税费用 77.52%704.92万-13.64%3,629.12万-22.13%2,912.99万-24.89%1,469.43万-42.93%397.09万5.75%4,202.17万18.99%3,740.67万-24.77%1,956.43万-57.17%695.83万-26.07%3,973.68万
净利润 51.08%3,670.09万56.08%3.84亿-9.53%1.87亿20.01%9,980.58万-37.03%2,429.22万13.15%2.46亿16.37%2.07亿-23.15%8,316.32万-39.25%3,857.54万FLtoP2.18亿
持续经营净利润 51.08%3,670.09万56.08%3.84亿-9.53%1.87亿20.01%9,980.58万-37.03%2,429.22万31.11%2.46亿44.67%2.07亿2.00%8,316.32万53.66%3,857.54万133.10%1.88亿
终止经营净利润 -------------------------------------26.31%2,979.69万
减：少数股东损益 -50.74%162.93万444.98%790.4万255.69%804.59万608.74%591.44万74.92%330.76万-91.38%145.03万-88.01%226.21万-93.72%83.45万-73.54%189.09万-7.10%1,681.85万
归属于母公司所有者的净利润 67.13%3,507.16万53.77%3.76亿-12.47%1.79亿14.04%9,389.13万-42.80%2,098.46万21.91%2.45亿28.78%2.04亿-13.28%8,232.87万-34.90%3,668.45万136.84%2.01亿
每股收益
基本每股收益 67.32%0.04353.77%0.461-12.46%0.219213.97%0.115-42.76%0.025721.92%0.299828.74%0.2504-13.24%0.1009-34.93%0.0449136.84%0.2459
稀释每股收益 67.32%0.04353.77%0.461-12.46%0.219213.97%0.115-42.76%0.025721.92%0.299828.74%0.2504-13.24%0.1009-34.93%0.0449136.84%0.2459
其他综合收益 9.39%-1,147.12万-59.86%2,309.35万-55.66%2,304.81万71.44%3,310.75万-55.11%-1,266.02万224.40%5,753万260.53%5,198.39万198.47%1,931.16万-2.42%-816.2万10.70%-4,624.49万
归属于母公司所有者的其他综合收益总额 23.55%-984.23万-66.31%1,865.49万-66.97%1,793.04万31.51%2,802.26万-94.03%-1,287.49万258.85%5,537.28万331.26%5,428.18万228.30%2,130.86万-26.06%-663.55万33.05%-3,485.8万
归属于少数股东的其他综合收益总额 -858.90%-162.89万105.75%443.86万322.70%511.77万354.62%508.49万114.06%21.46万118.95%215.72万74.21%-229.8万33.50%-199.7万43.58%-152.65万-4,117.25%-1,138.69万
综合收益总额 116.90%2,522.98万34.11%4.07亿-18.80%2.1亿29.70%1.33亿-61.75%1,163.19万77.30%3.04亿78.13%2.59亿15.65%1.02亿-45.23%3,041.34万129.61%1.71亿
归属于母公司所有者的综合收益总额 211.10%2,522.93万31.61%3.95亿-23.90%1.97亿17.64%1.22亿-73.01%810.97万80.93%3亿91.27%2.59亿32.32%1.04亿-41.18%3,004.89万127.79%1.66亿
归属于少数股东的综合收益总额 -99.99%468.55242.13%1,234.26万36,755.44%1,316.35万1,046.16%1,099.94万866.39%352.23万-33.58%360.76万-100.36%-3.59万-111.31%-116.25万-91.79%36.45万-70.46%543.16万
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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