沪深市场个股详情

永福股份 (300712)

添加自选
  • 28.68
  • -0.41-1.41%
已收盘 02/13 15:00 (北京)
53.79亿总市值135.28市盈率TTM

永福股份 (300712) 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
-12.33%12.66亿
-1.88%9.77亿
-1.83%4.25亿
0.30%20.4亿
18.36%14.44亿
15.58%9.96亿
27.04%4.33亿
-7.20%20.34亿
-18.37%12.2亿
-4.75%8.61亿
营业收入
-12.33%12.66亿
-1.88%9.77亿
-1.83%4.25亿
0.30%20.4亿
18.36%14.44亿
15.58%9.96亿
27.04%4.33亿
-7.20%20.34亿
-18.37%12.2亿
-4.75%8.61亿
其他业务收入
----
-49.26%66.52万
----
-12.75%260.94万
----
-26.69%131.09万
----
45.97%299.06万
----
365.51%178.81万
营业总成本
-10.50%12.64亿
-0.96%9.66亿
-0.77%4.21亿
2.01%20.2亿
20.24%14.12亿
15.95%9.75亿
26.40%4.24亿
-5.66%19.8亿
-19.91%11.75亿
-5.38%8.41亿
营业成本
-11.79%10.25亿
0.27%8.08亿
-1.03%3.42亿
2.21%16.68亿
22.26%11.62亿
18.70%8.06亿
34.79%3.45亿
-6.83%16.32亿
-22.99%9.5亿
-7.90%6.79亿
营业税金及附加
-26.42%386.51万
-31.65%265.95万
-13.06%97.36万
33.53%721.21万
33.42%525.3万
36.93%389.07万
107.33%111.98万
-41.43%540.12万
-45.27%393.73万
-39.88%284.13万
销售费用
-9.55%4,304.51万
-14.95%2,800.6万
-10.06%1,403.75万
-12.57%7,429.06万
8.99%4,758.87万
18.92%3,293.08万
11.57%1,560.8万
17.53%8,497.63万
12.43%4,366.21万
14.42%2,769.09万
管理费用
-10.35%9,915.06万
-6.27%6,834万
3.37%3,468.39万
13.94%1.56亿
23.03%1.11亿
-8.80%7,290.95万
-11.39%3,355.16万
-16.87%1.37亿
-25.08%8,989.46万
7.11%7,994.59万
财务费用
33.97%3,906.23万
54.27%2,617.17万
73.76%1,328.74万
47.01%4,128.15万
58.86%2,915.68万
56.38%1,696.49万
-16.25%764.7万
-5.70%2,808.05万
5.27%1,835.36万
-44.61%1,084.87万
-利息费用
2.01%3,858.32万
1.01%2,557.86万
28.30%1,134.66万
88.12%5,616.55万
85.18%3,782.42万
95.61%2,532.21万
42.78%884.36万
-1.24%2,985.61万
-16.58%2,042.55万
-25.21%1,294.52万
-利息收入
52.51%-419.68万
60.48%-333.94万
23.41%-61.48万
-256.00%-1,461.15万
-325.03%-883.75万
-428.69%-844.89万
4.39%-80.27万
-35.50%-410.44万
4.91%-207.93万
-11.17%-159.81万
研发费用
-6.61%5,428.14万
-23.39%3,286.03万
-22.61%1,636.95万
-21.11%7,305.94万
-15.34%5,812.25万
4.54%4,289.32万
17.18%2,115.32万
30.18%9,260.52万
38.72%6,865.29万
42.37%4,103.14万
信用减值损失
106.29%172.79万
90.19%-71.54万
415.02%564.97万
-58.28%-2,974.78万
-14.49%-2,745.21万
28.07%-729.11万
-68.27%109.7万
71.44%-1,879.5万
-80.59%-2,397.78万
-554.97%-1,013.62万
资产减值损失
44.81%-57.79万
-38.08%-175.49万
13.78%-47.32万
-34.96%-170.75万
42.00%-104.71万
11.39%-127.09万
-3.62%-54.88万
-19.84%-126.51万
-1,094.99%-180.54万
-715.78%-143.43万
非经营性净收益
213.02%1,679.52万
659.45%857.61万
212.71%1,096.53万
-681.28%-1,690.31万
-85.41%-1,486.1万
-118.83%-153.3万
-75.75%350.65万
132.39%290.79万
-130.21%-801.54万
-72.76%814.13万
公允价值变动净收益
-98.19%5.28万
-107.06%-7.4万
-103.05%-3.63万
230.54%290.27万
158.79%291.51万
51.75%104.93万
89.69%119.03万
-36.95%-222.36万
57.69%-495.81万
139.49%69.14万
投资净收益
246.31%1,237.24万
303.13%888.63万
830.16%509.13万
-83.78%345.98万
-81.72%357.26万
-86.17%220.43万
-108.44%-69.73万
-23.68%2,132.75万
-29.29%1,954.48万
-4.45%1,593.59万
-其中:对联营合营企业的投资收益
14.53%1,073.17万
22.13%723.59万
69.29%511.67万
-80.39%477.08万
-53.82%937.01万
-64.49%592.46万
-65.41%302.24万
-1.10%2,432.34万
-26.30%2,029.11万
8.70%1,668.21万
资产处置收益
-71.37%4.41万
185.06%4.41万
--5.61万
2,178.30%28.63万
389.81%15.41万
-1,921.33%-5.19万
----
-98.83%1.26万
653.36%3.15万
116.37%2,848.03
其他收益
-54.61%317.59万
-42.78%219.01万
-72.51%67.76万
105.20%790.34万
122.13%699.64万
24.20%382.73万
-6.66%246.54万
-87.37%385.15万
-86.90%314.96万
-81.09%308.17万
营业利润
11.43%1,876.17万
4.19%1,972.45万
23.41%1,492.03万
-93.56%368.79万
-55.03%1,683.77万
-33.70%1,893.22万
-38.09%1,208.99万
-32.28%5,726.86万
-31.24%3,744.04万
-37.14%2,855.72万
加:营业外收入
-215.50%-27.9万
-238.41%-28.66万
-99.84%301.13
69.80%71.3万
83,035.36%24.16万
83,284.38%20.71万
98,893.70%19.25万
38,001.27%41.99万
-99.63%290.57
--248.32
减:营业外支出
250.82%49.16万
426.39%35.24万
104.60%2.69万
-77.44%36.56万
-77.03%14.01万
-46.36%6.69万
-58.48%1.32万
257.40%162.06万
56.13%61.01万
-67.64%12.48万
利润总额
6.21%1,799.12万
0.07%1,908.55万
21.39%1,489.37万
-92.80%403.52万
-54.01%1,693.91万
-32.92%1,907.23万
-37.07%1,226.93万
-33.34%5,606.8万
-31.97%3,683.06万
-36.88%2,843.27万
减:所得税费用
-29.56%424.92万
130.19%302.87万
115.03%248.59万
73.58%437.49万
-16.28%603.23万
-72.21%131.57万
-63.20%115.61万
-74.83%252.05万
-32.97%720.57万
-39.53%473.54万
净利润
25.99%1,374.2万
-9.57%1,605.68万
11.65%1,240.78万
-100.63%-33.97万
-63.18%1,090.69万
-25.07%1,775.65万
-32.05%1,111.32万
-27.73%5,354.75万
-31.72%2,962.5万
-36.32%2,369.73万
持续经营净利润
25.99%1,374.2万
-9.57%1,605.68万
11.65%1,240.78万
-100.63%-33.97万
-63.18%1,090.69万
-25.07%1,775.65万
-32.05%1,111.32万
-27.73%5,354.75万
-31.72%2,962.5万
-36.32%2,369.73万
减:少数股东损益
-2.93%-2,335.05万
-21.09%-1,520.37万
5.90%-670.49万
-4,586.64%-3,663.65万
-2,842.79%-2,268.69万
-2,486.19%-1,255.58万
-548.01%-712.56万
92.03%-78.17万
93.30%-77.09万
89.84%-48.55万
归属于母公司所有者的净利润
10.41%3,709.24万
3.13%3,126.06万
4.79%1,911.26万
-33.19%3,629.68万
10.52%3,359.37万
25.35%3,031.24万
4.50%1,823.87万
-35.25%5,432.92万
-44.63%3,039.59万
-42.41%2,418.28万
每股收益
基本每股收益
11.83%0.2014
4.95%0.1696
6.58%0.1036
-33.21%0.1949
10.09%0.1801
23.83%0.1616
3.18%0.0972
-36.04%0.2918
-45.32%0.1636
-43.24%0.1305
稀释每股收益
9.83%0.1978
3.16%0.1667
4.84%0.1019
-33.69%0.1935
10.09%0.1801
26.05%0.1616
5.08%0.0972
-34.82%0.2918
-44.24%0.1636
-43.15%0.1282
其他综合收益
94.00%-362.54万
70.31%-76.64万
27.97%-49.7万
-2,520.19%-6,302.64万
-12,188.86%-6,039.48万
-540.48%-258.17万
-1,505.81%-69万
-103.23%-240.54万
-48.16%49.96万
14.25%58.61万
归属于母公司所有者的其他综合收益总额
94.28%-341.55万
74.99%-55.03万
43.04%-37.25万
-2,521.05%-6,252.34万
-12,309.07%-5,967.7万
-498.49%-220.06万
-1,178.39%-65.4万
-103.20%-238.54万
-46.91%48.88万
13.43%55.22万
归属于少数股东的其他综合收益总额
70.77%-20.99万
43.29%-21.62万
-245.84%-12.45万
-2,417.99%-50.3万
-6,747.52%-71.79万
-1,224.68%-38.12万
-211.29%-3.6万
-362.49%-2万
-74.96%1.08万
29.60%3.39万
综合收益总额
120.44%1,011.66万
0.76%1,529.04万
14.27%1,191.07万
-223.90%-6,336.61万
-264.28%-4,948.8万
-37.51%1,517.48万
-36.46%1,042.32万
-65.60%5,114.21万
-32.08%3,012.46万
-35.63%2,428.34万
归属于母公司所有者的综合收益总额
229.11%3,367.69万
9.24%3,071.03万
6.57%1,874.01万
-150.49%-2,622.66万
-184.45%-2,608.33万
13.65%2,811.18万
0.40%1,758.48万
-67.22%5,194.38万
-44.67%3,088.47万
-41.77%2,473.5万
归属于少数股东的综合收益总额
-0.66%-2,356.03万
-19.19%-1,541.99万
4.64%-682.93万
-4,532.60%-3,713.95万
-2,979.03%-2,340.47万
-2,764.68%-1,293.7万
-544.50%-716.16万
91.83%-80.17万
93.37%-76.01万
90.50%-45.16万
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
--
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无保留意见
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无保留意见
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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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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 -12.33%12.66亿-1.88%9.77亿-1.83%4.25亿0.30%20.4亿18.36%14.44亿15.58%9.96亿27.04%4.33亿-7.20%20.34亿-18.37%12.2亿-4.75%8.61亿
营业收入 -12.33%12.66亿-1.88%9.77亿-1.83%4.25亿0.30%20.4亿18.36%14.44亿15.58%9.96亿27.04%4.33亿-7.20%20.34亿-18.37%12.2亿-4.75%8.61亿
其他业务收入 -----49.26%66.52万-----12.75%260.94万-----26.69%131.09万----45.97%299.06万----365.51%178.81万
营业总成本 -10.50%12.64亿-0.96%9.66亿-0.77%4.21亿2.01%20.2亿20.24%14.12亿15.95%9.75亿26.40%4.24亿-5.66%19.8亿-19.91%11.75亿-5.38%8.41亿
营业成本 -11.79%10.25亿0.27%8.08亿-1.03%3.42亿2.21%16.68亿22.26%11.62亿18.70%8.06亿34.79%3.45亿-6.83%16.32亿-22.99%9.5亿-7.90%6.79亿
营业税金及附加 -26.42%386.51万-31.65%265.95万-13.06%97.36万33.53%721.21万33.42%525.3万36.93%389.07万107.33%111.98万-41.43%540.12万-45.27%393.73万-39.88%284.13万
销售费用 -9.55%4,304.51万-14.95%2,800.6万-10.06%1,403.75万-12.57%7,429.06万8.99%4,758.87万18.92%3,293.08万11.57%1,560.8万17.53%8,497.63万12.43%4,366.21万14.42%2,769.09万
管理费用 -10.35%9,915.06万-6.27%6,834万3.37%3,468.39万13.94%1.56亿23.03%1.11亿-8.80%7,290.95万-11.39%3,355.16万-16.87%1.37亿-25.08%8,989.46万7.11%7,994.59万
财务费用 33.97%3,906.23万54.27%2,617.17万73.76%1,328.74万47.01%4,128.15万58.86%2,915.68万56.38%1,696.49万-16.25%764.7万-5.70%2,808.05万5.27%1,835.36万-44.61%1,084.87万
-利息费用 2.01%3,858.32万1.01%2,557.86万28.30%1,134.66万88.12%5,616.55万85.18%3,782.42万95.61%2,532.21万42.78%884.36万-1.24%2,985.61万-16.58%2,042.55万-25.21%1,294.52万
-利息收入 52.51%-419.68万60.48%-333.94万23.41%-61.48万-256.00%-1,461.15万-325.03%-883.75万-428.69%-844.89万4.39%-80.27万-35.50%-410.44万4.91%-207.93万-11.17%-159.81万
研发费用 -6.61%5,428.14万-23.39%3,286.03万-22.61%1,636.95万-21.11%7,305.94万-15.34%5,812.25万4.54%4,289.32万17.18%2,115.32万30.18%9,260.52万38.72%6,865.29万42.37%4,103.14万
信用减值损失 106.29%172.79万90.19%-71.54万415.02%564.97万-58.28%-2,974.78万-14.49%-2,745.21万28.07%-729.11万-68.27%109.7万71.44%-1,879.5万-80.59%-2,397.78万-554.97%-1,013.62万
资产减值损失 44.81%-57.79万-38.08%-175.49万13.78%-47.32万-34.96%-170.75万42.00%-104.71万11.39%-127.09万-3.62%-54.88万-19.84%-126.51万-1,094.99%-180.54万-715.78%-143.43万
非经营性净收益 213.02%1,679.52万659.45%857.61万212.71%1,096.53万-681.28%-1,690.31万-85.41%-1,486.1万-118.83%-153.3万-75.75%350.65万132.39%290.79万-130.21%-801.54万-72.76%814.13万
公允价值变动净收益 -98.19%5.28万-107.06%-7.4万-103.05%-3.63万230.54%290.27万158.79%291.51万51.75%104.93万89.69%119.03万-36.95%-222.36万57.69%-495.81万139.49%69.14万
投资净收益 246.31%1,237.24万303.13%888.63万830.16%509.13万-83.78%345.98万-81.72%357.26万-86.17%220.43万-108.44%-69.73万-23.68%2,132.75万-29.29%1,954.48万-4.45%1,593.59万
-其中:对联营合营企业的投资收益 14.53%1,073.17万22.13%723.59万69.29%511.67万-80.39%477.08万-53.82%937.01万-64.49%592.46万-65.41%302.24万-1.10%2,432.34万-26.30%2,029.11万8.70%1,668.21万
资产处置收益 -71.37%4.41万185.06%4.41万--5.61万2,178.30%28.63万389.81%15.41万-1,921.33%-5.19万-----98.83%1.26万653.36%3.15万116.37%2,848.03
其他收益 -54.61%317.59万-42.78%219.01万-72.51%67.76万105.20%790.34万122.13%699.64万24.20%382.73万-6.66%246.54万-87.37%385.15万-86.90%314.96万-81.09%308.17万
营业利润 11.43%1,876.17万4.19%1,972.45万23.41%1,492.03万-93.56%368.79万-55.03%1,683.77万-33.70%1,893.22万-38.09%1,208.99万-32.28%5,726.86万-31.24%3,744.04万-37.14%2,855.72万
加:营业外收入 -215.50%-27.9万-238.41%-28.66万-99.84%301.1369.80%71.3万83,035.36%24.16万83,284.38%20.71万98,893.70%19.25万38,001.27%41.99万-99.63%290.57--248.32
减:营业外支出 250.82%49.16万426.39%35.24万104.60%2.69万-77.44%36.56万-77.03%14.01万-46.36%6.69万-58.48%1.32万257.40%162.06万56.13%61.01万-67.64%12.48万
利润总额 6.21%1,799.12万0.07%1,908.55万21.39%1,489.37万-92.80%403.52万-54.01%1,693.91万-32.92%1,907.23万-37.07%1,226.93万-33.34%5,606.8万-31.97%3,683.06万-36.88%2,843.27万
减:所得税费用 -29.56%424.92万130.19%302.87万115.03%248.59万73.58%437.49万-16.28%603.23万-72.21%131.57万-63.20%115.61万-74.83%252.05万-32.97%720.57万-39.53%473.54万
净利润 25.99%1,374.2万-9.57%1,605.68万11.65%1,240.78万-100.63%-33.97万-63.18%1,090.69万-25.07%1,775.65万-32.05%1,111.32万-27.73%5,354.75万-31.72%2,962.5万-36.32%2,369.73万
持续经营净利润 25.99%1,374.2万-9.57%1,605.68万11.65%1,240.78万-100.63%-33.97万-63.18%1,090.69万-25.07%1,775.65万-32.05%1,111.32万-27.73%5,354.75万-31.72%2,962.5万-36.32%2,369.73万
减:少数股东损益 -2.93%-2,335.05万-21.09%-1,520.37万5.90%-670.49万-4,586.64%-3,663.65万-2,842.79%-2,268.69万-2,486.19%-1,255.58万-548.01%-712.56万92.03%-78.17万93.30%-77.09万89.84%-48.55万
归属于母公司所有者的净利润 10.41%3,709.24万3.13%3,126.06万4.79%1,911.26万-33.19%3,629.68万10.52%3,359.37万25.35%3,031.24万4.50%1,823.87万-35.25%5,432.92万-44.63%3,039.59万-42.41%2,418.28万
每股收益
基本每股收益 11.83%0.20144.95%0.16966.58%0.1036-33.21%0.194910.09%0.180123.83%0.16163.18%0.0972-36.04%0.2918-45.32%0.1636-43.24%0.1305
稀释每股收益 9.83%0.19783.16%0.16674.84%0.1019-33.69%0.193510.09%0.180126.05%0.16165.08%0.0972-34.82%0.2918-44.24%0.1636-43.15%0.1282
其他综合收益 94.00%-362.54万70.31%-76.64万27.97%-49.7万-2,520.19%-6,302.64万-12,188.86%-6,039.48万-540.48%-258.17万-1,505.81%-69万-103.23%-240.54万-48.16%49.96万14.25%58.61万
归属于母公司所有者的其他综合收益总额 94.28%-341.55万74.99%-55.03万43.04%-37.25万-2,521.05%-6,252.34万-12,309.07%-5,967.7万-498.49%-220.06万-1,178.39%-65.4万-103.20%-238.54万-46.91%48.88万13.43%55.22万
归属于少数股东的其他综合收益总额 70.77%-20.99万43.29%-21.62万-245.84%-12.45万-2,417.99%-50.3万-6,747.52%-71.79万-1,224.68%-38.12万-211.29%-3.6万-362.49%-2万-74.96%1.08万29.60%3.39万
综合收益总额 120.44%1,011.66万0.76%1,529.04万14.27%1,191.07万-223.90%-6,336.61万-264.28%-4,948.8万-37.51%1,517.48万-36.46%1,042.32万-65.60%5,114.21万-32.08%3,012.46万-35.63%2,428.34万
归属于母公司所有者的综合收益总额 229.11%3,367.69万9.24%3,071.03万6.57%1,874.01万-150.49%-2,622.66万-184.45%-2,608.33万13.65%2,811.18万0.40%1,758.48万-67.22%5,194.38万-44.67%3,088.47万-41.77%2,473.5万
归属于少数股东的综合收益总额 -0.66%-2,356.03万-19.19%-1,541.99万4.64%-682.93万-4,532.60%-3,713.95万-2,979.03%-2,340.47万-2,764.68%-1,293.7万-544.50%-716.16万91.83%-80.17万93.37%-76.01万90.50%-45.16万
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----
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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