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沪深市场个股详情
永吉股份 (603058)
- 12.13
- -0.57-4.49%
午间休市 03/16 11:29 (北京)
50.30亿总市值38.51市盈率TTM
12.70最高价12.00最低价10.09万手成交量12.54今开12.70昨收1.23亿成交额2.44%换手率31.42市盈率(静)4.15亿总股本14.2752周最高4.19市净率50.17亿流通值6.5652周最低13.97涨停价4.14亿流通股31.60历史最高11.43跌停价5.51%振幅4.38历史最低0.12股息TTM12.22平均价5.48万手内盘0.95%股息率TTM100股每手4.15万手外盘
永吉股份 (603058) 利润表
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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 | 11.06%6.77亿 | 11.91%4.28亿 | 1.24%2.27亿 | 10.69%9.05亿 | 17.54%6.1亿 | 25.38%3.82亿 | 29.04%2.24亿 | 25.16%8.18亿 | 36.57%5.19亿 | 21.26%3.05亿 |
| 营业收入 | 11.06%6.77亿 | 11.91%4.28亿 | 1.24%2.27亿 | 10.69%9.05亿 | 17.54%6.1亿 | 25.38%3.82亿 | 29.04%2.24亿 | 25.16%8.18亿 | 36.57%5.19亿 | 21.26%3.05亿 |
| 其他业务收入 | ---- | 163.45%3,353.85万 | ---- | 226.64%2,945.93万 | ---- | 2,862.05%1,273.04万 | ---- | 764.88%901.89万 | ---- | 32.81%42.98万 |
| 营业总成本 | 21.96%5.79亿 | 27.83%3.74亿 | 8.41%1.82亿 | 0.83%7.14亿 | 6.66%4.75亿 | 7.42%2.92亿 | 20.15%1.67亿 | 25.15%7.08亿 | 26.99%4.45亿 | 16.35%2.72亿 |
| 营业成本 | 23.37%4.4亿 | 33.58%2.87亿 | 6.88%1.43亿 | 0.91%5.42亿 | 5.33%3.57亿 | 8.58%2.15亿 | 25.65%1.34亿 | 22.62%5.37亿 | 24.49%3.39亿 | 8.26%1.98亿 |
| 营业税金及附加 | 15.92%728.34万 | 34.76%498.95万 | 46.06%279.37万 | 10.91%897.98万 | 25.85%628.31万 | 17.71%370.25万 | 26.72%191.28万 | 10.32%809.63万 | 20.02%499.25万 | 8.82%314.54万 |
| 销售费用 | 33.95%2,074.83万 | -53.65%468.95万 | 124.79%638.29万 | -7.33%1,174.79万 | 11.37%1,548.97万 | 17.66%1,011.67万 | -35.17%283.94万 | 16.11%1,267.73万 | 70.90%1,390.83万 | 64.36%859.8万 |
| 管理费用 | 14.97%6,773.92万 | 24.42%5,033.15万 | -9.04%1,716.73万 | 3.60%9,578.99万 | 7.41%5,891.71万 | 4.46%4,045.16万 | 13.08%1,887.44万 | 32.99%9,246.41万 | 15.59%5,485.23万 | 25.01%3,872.56万 |
| 财务费用 | 118.90%1,341.62万 | 130.73%802.64万 | 222.39%357万 | -17.95%920.17万 | 49.48%612.9万 | -25.83%347.86万 | -9.59%110.73万 | 132.87%1,121.42万 | 4,542.48%410.03万 | 1,052.06%468.98万 |
| -利息费用 | 84.77%986.86万 | 135.97%866.42万 | 227.18%533.6万 | -6.52%1,161.03万 | 1.19%534.11万 | -30.09%367.17万 | -45.00%163.09万 | 106.03%1,242.07万 | 37.03%527.81万 | 172.03%525.2万 |
| -利息收入 | -29.61%-122.08万 | -97.24%-95.04万 | -20.10%-35.71万 | 18.44%-147.67万 | 70.38%-94.19万 | 61.41%-48.19万 | 91.55%-29.73万 | 27.53%-181.06万 | 25.64%-318万 | 56.68%-124.87万 |
| 研发费用 | -4.96%2,953.47万 | -6.33%1,805.86万 | -3.11%879.89万 | -0.54%4,636.82万 | 9.23%3,107.56万 | 3.13%1,927.82万 | -1.32%908.11万 | 32.26%4,661.85万 | 52.23%2,844.88万 | 54.13%1,869.36万 |
| 信用减值损失 | 1,729.53%494.93万 | 254.00%552.08万 | 115.62%87.68万 | 59.11%-301.79万 | 92.83%-30.37万 | 41.99%155.96万 | -494.21%-561.39万 | -459.41%-738.03万 | -460.56%-423.44万 | -67.72%109.84万 |
| 资产减值损失 | ---- | ---- | ---- | -27,599.57%-4,796.52万 | -64.26%58.64万 | -64.26%58.64万 | ---- | 90.17%-17.32万 | --164.1万 | --164.1万 |
| 非经营性净收益 | 115.30%4,662.41万 | 195.17%2,027.88万 | 160.49%364.98万 | -8.14%460.8万 | 1,224.12%2,165.52万 | 417.77%687.01万 | -529.69%-603.36万 | 109.83%501.65万 | 103.11%163.54万 | 115.16%132.69万 |
| 公允价值变动净收益 | 1,053.26%3,832.92万 | 645.86%1,213.46万 | 184.05%125.8万 | 766.40%1,150.65万 | --332.36万 | ---222.3万 | ---149.67万 | 101.80%132.81万 | ---- | ---- |
| 投资净收益 | -103.88%-27.94万 | -106.13%-22.37万 | -111.58%-7.14万 | 982.33%3,241.71万 | 2,793.96%719.87万 | 217.61%364.73万 | 222.15%61.62万 | -84.32%299.51万 | -101.71%-26.72万 | -119.54%-310.13万 |
| -其中:对联营合营企业的投资收益 | -104.09%-27.94万 | -106.82%-22.37万 | -111.58%-7.14万 | 139.96%1,088.36万 | 2,401.20%683.35万 | 228.16%328.21万 | 1,612.05%61.62万 | 17.87%453.55万 | -31.29%27.32万 | -490.95%-256.08万 |
| 资产处置收益 | -99.91%381.64 | -99.91%381.64 | 99.75%-170.08 | -205.79%-95.81万 | -30.95%43.62万 | -42.63%43.35万 | -48,628.76%-6.78万 | 2,948.93%90.57万 | 3,173.32%63.17万 | 3,835.48%75.57万 |
| 其他收益 | -65.19%362.46万 | -0.68%284.67万 | 200.14%158.65万 | 71.99%1,262.57万 | 169.49%1,041.41万 | 207.20%286.64万 | 9.06%52.86万 | 7.51%734.1万 | 103.54%386.44万 | -42.05%93.31万 |
| 营业利润 | -7.54%1.45亿 | -23.12%7,450.92万 | -3.20%4,925.27万 | 70.55%1.96亿 | 107.92%1.57亿 | 183.66%9,692.01万 | 41.68%5,088.01万 | 212.19%1.15亿 | 425.81%7,540.48万 | 285.39%3,416.79万 |
| 加:营业外收入 | -17.38%88.39万 | -54.63%50.28万 | -22.99%8.98万 | 37.98%50.11万 | 68.87%106.99万 | 777.21%110.83万 | 8.26%11.66万 | -66.85%36.32万 | -43.57%63.35万 | -54.85%12.63万 |
| 减:营业外支出 | -63.65%26.84万 | -56.71%22.57万 | -16.63%12.82万 | 40.38%105.53万 | 88.03%73.84万 | 30.18%52.14万 | 12.21%15.37万 | -3.25%75.17万 | 46.57%39.27万 | 189.48%40.05万 |
| 利润总额 | -7.34%1.46亿 | -23.30%7,478.64万 | -3.20%4,921.43万 | 70.64%1.96亿 | 107.70%1.57亿 | 187.68%9,750.7万 | 41.70%5,084.29万 | 208.47%1.15亿 | 439.39%7,564.56万 | 276.29%3,389.38万 |
| 减:所得税费用 | 19.71%2,562.2万 | -20.38%1,202.8万 | 21.61%910.14万 | 110.21%2,590.85万 | 39.28%2,140.39万 | 133.92%1,510.75万 | 31.78%748.43万 | 181.47%1,232.51万 | 354.59%1,536.7万 | 601.95%645.84万 |
| 净利润 | -11.61%1.2亿 | -23.84%6,275.84万 | -7.49%4,011.28万 | 65.87%1.7亿 | 125.14%1.36亿 | 200.34%8,239.94万 | 43.56%4,335.86万 | 212.07%1.02亿 | 470.88%6,027.86万 | 166.52%2,743.53万 |
| 持续经营净利润 | -11.61%1.2亿 | -23.84%6,275.84万 | -7.49%4,011.28万 | 65.87%1.7亿 | 125.14%1.36亿 | 200.34%8,239.94万 | 43.56%4,335.86万 | 212.07%1.02亿 | 470.88%6,027.86万 | 166.52%2,743.53万 |
| 减：少数股东损益 | 181.24%2,117.97万 | 48.47%615.33万 | -6.11%269.05万 | 352.93%964.3万 | 3,115.47%753.08万 | 646.69%414.46万 | 507.04%286.54万 | 142.55%212.9万 | 91.19%-24.97万 | 65.65%-75.81万 |
| 归属于母公司所有者的净利润 | -22.94%9,877.7万 | -27.67%5,660.51万 | -7.58%3,742.24万 | 59.77%1.6亿 | 111.77%1.28亿 | 177.56%7,825.49万 | 31.02%4,049.32万 | 165.11%1亿 | 551.13%6,052.84万 | 125.53%2,819.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.70%0.2353 | -28.41%0.1348 | -8.25%0.089 | 58.04%0.3812 | 111.23%0.3084 | 176.91%0.1883 | 34.72%0.097 | 164.76%0.2412 | 556.25%0.146 | 126.67%0.068 |
| 稀释每股收益 | -23.14%0.2332 | -27.64%0.1343 | -6.25%0.09 | 57.04%0.3758 | 107.81%0.3034 | 172.94%0.1856 | 33.33%0.096 | 162.68%0.2393 | 556.25%0.146 | 126.67%0.068 |
| 其他综合收益 | 2,863.10%1,089.93万 | 434.83%1,198.82万 | 110.88%95.97万 | -447.58%-1,545.6万 | 107.35%36.78万 | -205.46%-358.03万 | -137.88%-881.89万 | 24.23%444.68万 | -1,788.17%-500.61万 | 1,264.78%339.48万 |
| 归属于母公司所有者的其他综合收益总额 | 2,863.10%1,089.93万 | 434.83%1,198.82万 | 110.88%95.97万 | -447.58%-1,545.6万 | 107.35%36.78万 | -205.46%-358.03万 | -137.88%-881.89万 | 24.23%444.68万 | -1,788.17%-500.61万 | 1,264.78%339.48万 |
| 综合收益总额 | -3.84%1.31亿 | -5.17%7,474.66万 | 18.91%4,107.25万 | 44.48%1.54亿 | 146.19%1.36亿 | 155.66%7,881.91万 | 30.36%3,453.97万 | 193.58%1.07亿 | 446.39%5,527.25万 | 208.22%3,083.02万 |
| 归属于母公司所有者的综合收益总额 | -14.68%1.1亿 | -8.14%6,859.32万 | 21.18%3,838.2万 | 38.20%1.45亿 | 131.52%1.29亿 | 136.40%7,467.46万 | 16.45%3,167.42万 | 152.92%1.05亿 | 523.17%5,552.23万 | 158.72%3,158.83万 |
| 归属于少数股东的综合收益总额 | 181.24%2,117.97万 | 48.47%615.33万 | -6.11%269.05万 | 352.93%964.3万 | 3,115.47%753.08万 | 646.69%414.46万 | 507.04%286.54万 | 142.55%212.9万 | 91.19%-24.97万 | 65.65%-75.81万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。
