沪深市场个股详情

603600 永艺股份

添加自选
  • 12.36
  • -0.11-0.88%
已收盘 05/15 15:00 (北京)
41.15亿总市值14.24市盈率TTM

永艺股份关键统计数据

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
22.96%8.57亿
-12.75%35.38亿
-21.57%25亿
-30.50%15.36亿
-30.90%6.97亿
-12.95%40.55亿
-7.74%31.88亿
-8.04%22.11亿
-5.46%10.08亿
35.67%46.59亿
营业收入
22.96%8.57亿
-12.75%35.38亿
-21.57%25亿
-30.50%15.36亿
-30.90%6.97亿
-12.95%40.55亿
-7.74%31.88亿
-8.04%22.11亿
-5.46%10.08亿
35.67%46.59亿
其他业务收入
----
-41.98%1,152.44万
----
-75.09%497万
----
-39.94%1,986.42万
----
41.62%1,995.13万
----
45.62%3,307.57万
营业总成本
23.88%8.17亿
-12.17%33.01亿
-23.29%22.69亿
-32.82%13.85亿
-31.67%6.6亿
-16.69%37.59亿
-10.89%29.58亿
-10.38%20.62亿
-5.95%9.65亿
41.14%45.12亿
营业成本
23.49%6.67亿
-16.58%27.29亿
-25.70%19.23亿
-35.00%11.81亿
-35.71%5.4亿
-17.75%32.71亿
-12.18%25.89亿
-11.67%18.17亿
-7.34%8.4亿
43.30%39.77亿
营业税金及附加
161.29%544.43万
0.11%1,782.18万
-56.05%682.06万
-56.00%424.58万
-52.26%208.36万
-32.39%1,780.16万
-12.06%1,552.07万
-20.97%965.04万
6.71%436.48万
52.42%2,633.1万
销售费用
40.70%6,252.98万
78.86%2.63亿
31.73%1.54亿
38.02%9,963.52万
40.22%4,444.13万
-8.87%1.47亿
-6.03%1.17亿
-14.90%7,218.64万
-35.10%3,169.42万
62.78%1.61亿
管理费用
17.73%5,086.45万
18.06%2.08亿
-11.46%1.28亿
-11.74%8,353.79万
-1.41%4,320.57万
20.71%1.76亿
30.34%1.45亿
44.33%9,464.7万
13.24%4,382.36万
32.81%1.46亿
财务费用
-229.73%-232.79万
-175.95%-3,980.15万
-113.67%-3,857.69万
-2,125.31%-4,233.8万
-79.62%179.44万
-134.62%-1,442.33万
-171.85%-1,805.45万
-109.05%-190.26万
127.22%880.51万
-47.63%4,166.36万
-利息费用
36.08%313.63万
-55.36%896.04万
-56.22%718.75万
-56.03%509.05万
-63.94%230.48万
-23.42%2,007.2万
-8.26%1,641.91万
8.69%1,157.83万
20.67%639.09万
46.64%2,621.15万
-利息收入
-29.69%-738.65万
-269.99%-2,457.51万
-512.79%-1,998.58万
-826.89%-1,392.6万
-447.27%-569.54万
-41.91%-664.22万
18.13%-326.14万
-7.85%-150.24万
-95.66%-104.07万
-31.19%-468.05万
研发费用
20.17%3,350.29万
-23.50%1.23亿
-13.36%9,526.02万
-15.91%5,927.52万
-23.42%2,787.84万
0.75%1.61亿
17.70%1.1亿
17.23%7,048.69万
50.72%3,640.56万
38.04%1.6亿
信用减值损失
350.94%605.66万
-1,029.93%-766.51万
-113.86%-129.26万
-192.11%-238.27万
-79.09%134.31万
-231.27%-67.84万
5.27%932.54万
-13.87%258.68万
-24.80%642.47万
103.70%51.68万
资产减值损失
--48.4万
48.11%-713.8万
25.94%-661.49万
37.46%-528.43万
----
-110.72%-1,375.58万
-160.51%-893.17万
-146.65%-844.89万
----
32.41%-652.81万
非经营性净收益
-65.20%751.04万
7.89%9,812.44万
-89.64%1,117.55万
57.68%1,333.31万
104.86%2,158万
108.08%9,094.61万
196.22%1.08亿
-58.90%845.6万
-54.51%1,053.41万
105.84%4,370.69万
公允价值变动净收益
-100.45%-4,935.71
--4,935.71
-17.86%-324.03万
202.59%272万
2,433.46%110.16万
----
-324.52%-274.92万
-24.29%-265.13万
95.47%-4.72万
386.27%436.46万
投资净收益
561.00%61.54万
-202.66%-803.55万
-250.74%-446.57万
-185.07%-427.48万
-104.00%-13.35万
-113.09%-265.49万
-80.65%296.25万
-54.73%502.51万
-35.45%333.41万
4.14%2,027.57万
资产处置收益
-133.70%-2.21万
0.51%9,066.05万
-99.93%6.68万
-93.42%11.3万
-64.78%6.56万
39,976.13%9,020.24万
537,672.38%9,133.46万
1,966.93%171.84万
--18.62万
-492.09%-22.62万
其他收益
-98.01%38.14万
69.90%3,029.74万
67.50%2,672.21万
119.46%2,244.19万
2,918.05%1,920.33万
-29.53%1,783.28万
10.19%1,595.37万
-14.40%1,022.58万
-93.93%63.63万
3.10%2,530.41万
营业利润
-19.83%4,694.92万
-13.47%3.35亿
-28.30%2.43亿
4.71%1.64亿
9.90%5,856.22万
103.36%3.88亿
95.87%3.38亿
27.08%1.57亿
-15.42%5,328.77万
-26.19%1.91亿
加:营业外收入
942.49%17.7万
-14.32%507.29万
-55.06%154.9万
-66.19%114.75万
-94.52%1.7万
350.61%592.07万
1,288.24%344.71万
1,420.23%339.42万
39.47%30.96万
10.55%131.39万
减:营业外支出
610.04%98.62万
-70.06%118.24万
-72.80%91.16万
-22.60%31.44万
-18.93%13.89万
186.93%394.97万
177.86%335.18万
-24.80%40.62万
-64.56%17.13万
-65.80%137.65万
利润总额
-21.05%4,613.99万
-12.91%3.39亿
-28.13%2.43亿
3.27%1.65亿
9.39%5,844.03万
104.46%3.9亿
97.02%3.38亿
29.83%1.6亿
-14.85%5,342.6万
-25.39%1.91亿
减:所得税费用
-70.97%185.19万
-29.70%3,678.22万
-43.53%2,901.3万
-1.44%2,142.99万
18.25%637.87万
524.91%5,232.41万
357.33%5,137.99万
141.60%2,174.3万
-26.47%539.41万
-58.17%837.31万
净利润
-14.93%4,428.8万
-10.30%3.03亿
-25.37%2.14亿
4.01%1.44亿
8.39%5,206.16万
85.14%3.37亿
78.80%2.87亿
21.02%1.38亿
-13.31%4,803.19万
-22.60%1.82亿
持续经营净利润
-14.93%4,428.8万
-10.30%3.03亿
-25.37%2.14亿
4.01%1.44亿
8.39%5,206.16万
85.14%3.37亿
78.80%2.87亿
21.02%1.38亿
-13.31%4,803.19万
-22.60%1.82亿
减：少数股东损益
376.88%159.54万
120.55%472.42万
47.37%295.48万
-0.39%167.99万
-56.85%33.45万
141.57%214.2万
1,370.85%200.51万
1,226.63%168.66万
4.42%77.53万
-69.81%88.67万
归属于母公司所有者的净利润
-17.47%4,269.26万
-11.14%2.98亿
-25.88%2.11亿
4.07%1.42亿
9.46%5,172.71万
84.86%3.35亿
77.38%2.85亿
19.67%1.36亿
-13.55%4,725.66万
-22.01%1.81亿
每股收益
基本每股收益
-23.53%0.13
-14.41%0.95
-28.42%0.68
4.44%0.47
6.25%0.17
85.00%1.11
79.25%0.95
18.42%0.45
-11.11%0.16
-22.08%0.6
稀释每股收益
-23.53%0.13
-14.41%0.95
-28.42%0.68
4.44%0.47
6.25%0.17
85.00%1.11
79.25%0.95
18.42%0.45
-11.11%0.16
-22.08%0.6
其他综合收益
-246.25%-2,114.27万
-101.68%-46.77万
-107.55%-315.41万
-0.20%2,108.24万
-152.65%-610.62万
562.55%2,783万
698.73%4,178.75万
1,846.07%2,112.52万
-244.93%-241.69万
65.07%-601.67万
归属于母公司所有者的其他综合收益总额
-245.80%-2,051.75万
-102.07%-56.57万
-107.53%-309.48万
-1.71%2,047.59万
-152.44%-593.34万
560.03%2,727.52万
715.59%4,110.9万
1,906.03%2,083.16万
-245.12%-235.04万
65.04%-592.9万
归属于少数股东的其他综合收益总额
-261.64%-62.52万
-82.34%9.8万
-108.75%-5.94万
106.63%60.66万
-160.05%-17.29万
732.81%55.49万
254.68%67.85万
620.28%29.36万
-238.64%-6.65万
67.06%-8.77万
综合收益总额
-49.64%2,314.53万
-17.27%3.02亿
-35.82%2.11亿
3.45%1.65亿
0.75%4,595.54万
107.26%3.65亿
98.37%3.29亿
41.02%1.59亿
-20.08%4,561.51万
-19.25%1.76亿
归属于母公司所有者的综合收益总额
-51.58%2,217.51万
-17.98%2.97亿
-36.18%2.08亿
3.30%1.62亿
1.98%4,579.37万
106.66%3.62亿
96.79%3.26亿
39.36%1.57亿
-20.21%4,490.62万
-18.62%1.75亿
归属于少数股东的综合收益总额
500.12%97.02万
78.81%482.22万
7.89%289.54万
15.47%228.65万
-77.19%16.17万
237.52%269.69万
7,904.35%268.36万
2,700.39%198.01万
-10.32%70.89万
-70.09%79.9万
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
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 22.96%8.57亿-12.75%35.38亿-21.57%25亿-30.50%15.36亿-30.90%6.97亿-12.95%40.55亿-7.74%31.88亿-8.04%22.11亿-5.46%10.08亿35.67%46.59亿
营业收入 22.96%8.57亿-12.75%35.38亿-21.57%25亿-30.50%15.36亿-30.90%6.97亿-12.95%40.55亿-7.74%31.88亿-8.04%22.11亿-5.46%10.08亿35.67%46.59亿
其他业务收入 -----41.98%1,152.44万-----75.09%497万-----39.94%1,986.42万----41.62%1,995.13万----45.62%3,307.57万
营业总成本 23.88%8.17亿-12.17%33.01亿-23.29%22.69亿-32.82%13.85亿-31.67%6.6亿-16.69%37.59亿-10.89%29.58亿-10.38%20.62亿-5.95%9.65亿41.14%45.12亿
营业成本 23.49%6.67亿-16.58%27.29亿-25.70%19.23亿-35.00%11.81亿-35.71%5.4亿-17.75%32.71亿-12.18%25.89亿-11.67%18.17亿-7.34%8.4亿43.30%39.77亿
营业税金及附加 161.29%544.43万0.11%1,782.18万-56.05%682.06万-56.00%424.58万-52.26%208.36万-32.39%1,780.16万-12.06%1,552.07万-20.97%965.04万6.71%436.48万52.42%2,633.1万
销售费用 40.70%6,252.98万78.86%2.63亿31.73%1.54亿38.02%9,963.52万40.22%4,444.13万-8.87%1.47亿-6.03%1.17亿-14.90%7,218.64万-35.10%3,169.42万62.78%1.61亿
管理费用 17.73%5,086.45万18.06%2.08亿-11.46%1.28亿-11.74%8,353.79万-1.41%4,320.57万20.71%1.76亿30.34%1.45亿44.33%9,464.7万13.24%4,382.36万32.81%1.46亿
财务费用 -229.73%-232.79万-175.95%-3,980.15万-113.67%-3,857.69万-2,125.31%-4,233.8万-79.62%179.44万-134.62%-1,442.33万-171.85%-1,805.45万-109.05%-190.26万127.22%880.51万-47.63%4,166.36万
-利息费用 36.08%313.63万-55.36%896.04万-56.22%718.75万-56.03%509.05万-63.94%230.48万-23.42%2,007.2万-8.26%1,641.91万8.69%1,157.83万20.67%639.09万46.64%2,621.15万
-利息收入 -29.69%-738.65万-269.99%-2,457.51万-512.79%-1,998.58万-826.89%-1,392.6万-447.27%-569.54万-41.91%-664.22万18.13%-326.14万-7.85%-150.24万-95.66%-104.07万-31.19%-468.05万
研发费用 20.17%3,350.29万-23.50%1.23亿-13.36%9,526.02万-15.91%5,927.52万-23.42%2,787.84万0.75%1.61亿17.70%1.1亿17.23%7,048.69万50.72%3,640.56万38.04%1.6亿
信用减值损失 350.94%605.66万-1,029.93%-766.51万-113.86%-129.26万-192.11%-238.27万-79.09%134.31万-231.27%-67.84万5.27%932.54万-13.87%258.68万-24.80%642.47万103.70%51.68万
资产减值损失 --48.4万48.11%-713.8万25.94%-661.49万37.46%-528.43万-----110.72%-1,375.58万-160.51%-893.17万-146.65%-844.89万----32.41%-652.81万
非经营性净收益 -65.20%751.04万7.89%9,812.44万-89.64%1,117.55万57.68%1,333.31万104.86%2,158万108.08%9,094.61万196.22%1.08亿-58.90%845.6万-54.51%1,053.41万105.84%4,370.69万
公允价值变动净收益 -100.45%-4,935.71--4,935.71-17.86%-324.03万202.59%272万2,433.46%110.16万-----324.52%-274.92万-24.29%-265.13万95.47%-4.72万386.27%436.46万
投资净收益 561.00%61.54万-202.66%-803.55万-250.74%-446.57万-185.07%-427.48万-104.00%-13.35万-113.09%-265.49万-80.65%296.25万-54.73%502.51万-35.45%333.41万4.14%2,027.57万
资产处置收益 -133.70%-2.21万0.51%9,066.05万-99.93%6.68万-93.42%11.3万-64.78%6.56万39,976.13%9,020.24万537,672.38%9,133.46万1,966.93%171.84万--18.62万-492.09%-22.62万
其他收益 -98.01%38.14万69.90%3,029.74万67.50%2,672.21万119.46%2,244.19万2,918.05%1,920.33万-29.53%1,783.28万10.19%1,595.37万-14.40%1,022.58万-93.93%63.63万3.10%2,530.41万
营业利润 -19.83%4,694.92万-13.47%3.35亿-28.30%2.43亿4.71%1.64亿9.90%5,856.22万103.36%3.88亿95.87%3.38亿27.08%1.57亿-15.42%5,328.77万-26.19%1.91亿
加:营业外收入 942.49%17.7万-14.32%507.29万-55.06%154.9万-66.19%114.75万-94.52%1.7万350.61%592.07万1,288.24%344.71万1,420.23%339.42万39.47%30.96万10.55%131.39万
减:营业外支出 610.04%98.62万-70.06%118.24万-72.80%91.16万-22.60%31.44万-18.93%13.89万186.93%394.97万177.86%335.18万-24.80%40.62万-64.56%17.13万-65.80%137.65万
利润总额 -21.05%4,613.99万-12.91%3.39亿-28.13%2.43亿3.27%1.65亿9.39%5,844.03万104.46%3.9亿97.02%3.38亿29.83%1.6亿-14.85%5,342.6万-25.39%1.91亿
减:所得税费用 -70.97%185.19万-29.70%3,678.22万-43.53%2,901.3万-1.44%2,142.99万18.25%637.87万524.91%5,232.41万357.33%5,137.99万141.60%2,174.3万-26.47%539.41万-58.17%837.31万
净利润 -14.93%4,428.8万-10.30%3.03亿-25.37%2.14亿4.01%1.44亿8.39%5,206.16万85.14%3.37亿78.80%2.87亿21.02%1.38亿-13.31%4,803.19万-22.60%1.82亿
持续经营净利润 -14.93%4,428.8万-10.30%3.03亿-25.37%2.14亿4.01%1.44亿8.39%5,206.16万85.14%3.37亿78.80%2.87亿21.02%1.38亿-13.31%4,803.19万-22.60%1.82亿
减：少数股东损益 376.88%159.54万120.55%472.42万47.37%295.48万-0.39%167.99万-56.85%33.45万141.57%214.2万1,370.85%200.51万1,226.63%168.66万4.42%77.53万-69.81%88.67万
归属于母公司所有者的净利润 -17.47%4,269.26万-11.14%2.98亿-25.88%2.11亿4.07%1.42亿9.46%5,172.71万84.86%3.35亿77.38%2.85亿19.67%1.36亿-13.55%4,725.66万-22.01%1.81亿
每股收益
基本每股收益 -23.53%0.13-14.41%0.95-28.42%0.684.44%0.476.25%0.1785.00%1.1179.25%0.9518.42%0.45-11.11%0.16-22.08%0.6
稀释每股收益 -23.53%0.13-14.41%0.95-28.42%0.684.44%0.476.25%0.1785.00%1.1179.25%0.9518.42%0.45-11.11%0.16-22.08%0.6
其他综合收益 -246.25%-2,114.27万-101.68%-46.77万-107.55%-315.41万-0.20%2,108.24万-152.65%-610.62万562.55%2,783万698.73%4,178.75万1,846.07%2,112.52万-244.93%-241.69万65.07%-601.67万
归属于母公司所有者的其他综合收益总额 -245.80%-2,051.75万-102.07%-56.57万-107.53%-309.48万-1.71%2,047.59万-152.44%-593.34万560.03%2,727.52万715.59%4,110.9万1,906.03%2,083.16万-245.12%-235.04万65.04%-592.9万
归属于少数股东的其他综合收益总额 -261.64%-62.52万-82.34%9.8万-108.75%-5.94万106.63%60.66万-160.05%-17.29万732.81%55.49万254.68%67.85万620.28%29.36万-238.64%-6.65万67.06%-8.77万
综合收益总额 -49.64%2,314.53万-17.27%3.02亿-35.82%2.11亿3.45%1.65亿0.75%4,595.54万107.26%3.65亿98.37%3.29亿41.02%1.59亿-20.08%4,561.51万-19.25%1.76亿
归属于母公司所有者的综合收益总额 -51.58%2,217.51万-17.98%2.97亿-36.18%2.08亿3.30%1.62亿1.98%4,579.37万106.66%3.62亿96.79%3.26亿39.36%1.57亿-20.21%4,490.62万-18.62%1.75亿
归属于少数股东的综合收益总额 500.12%97.02万78.81%482.22万7.89%289.54万15.47%228.65万-77.19%16.17万237.52%269.69万7,904.35%268.36万2,700.39%198.01万-10.32%70.89万-70.09%79.9万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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