Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
沪深市场个股详情
永创智能 (603901)
- 11.63
- +0.03+0.26%
已收盘 04/03 15:00 (北京)
60.95亿总市值95.33市盈率TTM
11.69最高价11.46最低价5.13万手成交量11.56今开11.60昨收5946.39万成交额1.05%换手率387.67市盈率(静)5.24亿总股本16.3852周最高2.14市净率56.71亿流通值7.1652周最低12.76涨停价4.88亿流通股19.67历史最高10.44跌停价1.98%振幅4.94历史最低0.02股息TTM11.60平均价2.19万手内盘0.13%股息率TTM100股每手2.80万手外盘
永创智能 (603901) 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 | 19.05%29.58亿 | 12.85%19.02亿 | 7.07%8.9亿 | 13.37%35.67亿 | 2.97%24.85亿 | 5.89%16.85亿 | 11.20%8.32亿 | 14.44%31.46亿 | 11.09%24.13亿 | 13.93%15.91亿 |
| 营业收入 | 19.05%29.58亿 | 12.85%19.02亿 | 7.07%8.9亿 | 13.37%35.67亿 | 2.97%24.85亿 | 5.89%16.85亿 | 11.20%8.32亿 | 14.44%31.46亿 | 11.09%24.13亿 | 13.93%15.91亿 |
| 其他业务收入 | ---- | -15.53%1,367.26万 | ---- | -40.32%3,429.38万 | ---- | 48.68%1,618.58万 | ---- | -5.03%5,745.94万 | ---- | -23.48%1,088.66万 |
| 营业总成本 | 16.88%27.8亿 | 13.25%17.9亿 | 9.26%8.42亿 | 18.10%34.93亿 | 7.48%23.79亿 | 9.32%15.8亿 | 14.17%7.71亿 | 14.49%29.58亿 | 13.24%22.13亿 | 15.80%14.46亿 |
| 营业成本 | 19.18%21.39亿 | 15.30%13.9亿 | 11.92%6.62亿 | 20.09%26.64亿 | 6.17%17.95亿 | 7.51%12.05亿 | 13.93%5.91亿 | 14.72%22.19亿 | 11.40%16.9亿 | 15.90%11.21亿 |
| 营业税金及附加 | 18.19%2,223.52万 | 56.03%1,478.05万 | 51.92%760.18万 | 21.83%2,703.28万 | 39.46%1,881.26万 | 24.25%947.31万 | 128.34%500.39万 | 15.54%2,218.96万 | 23.68%1,348.95万 | 44.35%762.44万 |
| 销售费用 | 12.54%2.13亿 | 4.07%1.29亿 | -8.01%5,397.18万 | 9.00%2.88亿 | 4.33%1.89亿 | 16.88%1.24亿 | 16.36%5,867.04万 | 26.13%2.64亿 | 25.37%1.81亿 | 16.52%1.06亿 |
| 管理费用 | 2.00%1.57亿 | -0.13%1亿 | -11.51%4,484万 | 16.83%2.11亿 | 11.14%1.54亿 | 10.47%1.01亿 | 19.91%5,067万 | 4.33%1.81亿 | 7.80%1.38亿 | 5.37%9,098.54万 |
| 财务费用 | 38.94%4,985.36万 | 52.60%3,199.2万 | 47.78%1,503.74万 | 51.89%4,816.49万 | 34.89%3,588.03万 | 42.81%2,096.4万 | 25.39%1,017.57万 | 10.37%3,171.1万 | 291.51%2,659.89万 | 239.69%1,467.95万 |
| -利息费用 | 29.91%5,288.99万 | 26.36%3,383.88万 | 5.04%1,660.35万 | 7.06%5,525.64万 | -8.00%4,071.4万 | -8.16%2,678万 | 10.65%1,580.7万 | 46.16%5,161.39万 | 137.06%4,425.46万 | 201.12%2,915.97万 |
| -利息收入 | 23.00%-251.49万 | 47.11%-160.37万 | 53.57%-84.21万 | 81.24%-402.26万 | 80.24%-326.61万 | 75.95%-303.23万 | 75.62%-181.38万 | -237.11%-2,144.59万 | -243.12%-1,653.26万 | -795.66%-1,260.6万 |
| 研发费用 | 7.00%2亿 | 3.08%1.24亿 | 7.15%5,864.68万 | 5.85%2.54亿 | 14.33%1.87亿 | 14.27%1.2亿 | 3.42%5,473.36万 | 9.72%2.4亿 | 11.47%1.63亿 | 11.68%1.05亿 |
| 信用减值损失 | 22.47%-1,653.12万 | -55.00%-1,755.31万 | 20.23%-415.03万 | 33.66%-1,812.24万 | 8.97%-2,132.33万 | -4.23%-1,132.47万 | -276.19%-520.29万 | -4,443.71%-2,731.89万 | -1,210.10%-2,342.44万 | -1,122.37%-1,086.48万 |
| 资产减值损失 | -153.70%-5,499.67万 | -65.36%-2,461.49万 | -67.23%-909.51万 | -55.74%-1.02亿 | -264.62%-2,167.82万 | -138.73%-1,488.59万 | -508.63%-543.88万 | -90.84%-6,541.08万 | -245.30%-594.55万 | -316.91%-623.56万 |
| 非经营性净收益 | -92.07%-3,526.83万 | 41.96%-1,521.7万 | 87.54%-187.69万 | 34.61%-7,183.48万 | -360.03%-1,836.2万 | -230.90%-2,621.63万 | -170.06%-1,506.78万 | -167.34%-1.1亿 | -102.76%-399.15万 | 1,358.34%2,002.84万 |
| 公允价值变动净收益 | -8.65%-2,262.74万 | 38.77%-2,027.96万 | 51.59%-807.01万 | 66.71%-3,315.59万 | -135.80%-2,082.52万 | -310.06%-3,312.13万 | -233.44%-1,667.2万 | -168.57%-9,958.71万 | -106.80%-883.15万 | 270.28%1,576.77万 |
| 投资净收益 | 154.71%2,299.65万 | 139.19%1,898.19万 | 220.75%742.02万 | -10.33%3,221.66万 | 57.13%902.85万 | 47.02%793.58万 | -56.50%231.34万 | 123.86%3,592.75万 | 349.39%574.59万 | 488.58%539.79万 |
| -其中:对联营合营企业的投资收益 | 0.20%79.01万 | -63.41%17.21万 | -172.13%-23.04万 | 299.10%120.34万 | 366.80%78.85万 | 210.49%47.05万 | 163.22%31.94万 | 324.30%30.15万 | 30.78%-29.55万 | -290.53%-42.58万 |
| 资产处置收益 | -106.29%-3.38万 | -107.14%-3.27万 | 98.72%-927.84 | 3,768.08%111.6万 | 37.60%53.83万 | 231.37%45.74万 | 83.13%-7.25万 | -99.30%2.89万 | 635.18%39.12万 | -892.47%-34.82万 |
| 其他收益 | 0.07%3,592.43万 | 14.40%2,828.12万 | 20.13%1,201.93万 | 3.17%4,797.87万 | 27.87%3,589.78万 | 51.57%2,472.24万 | 384.51%1,000.5万 | 48.02%4,650.23万 | 70.61%2,807.28万 | 72.67%1,631.13万 |
| 营业利润 | 62.61%1.43亿 | 23.20%9,679.29万 | 1.33%4,661.15万 | -97.39%205.22万 | -55.21%8,786.85万 | -52.63%7,856.34万 | -51.29%4,600.18万 | -76.10%7,856.66万 | -45.89%1.96亿 | 12.92%1.66亿 |
| 加:营业外收入 | -33.85%75.84万 | 630.09%55.13万 | 1,024.09%24.8万 | 137.21%286.41万 | -28.42%114.64万 | -95.04%7.55万 | -102.05%-2.68万 | 40.67%120.74万 | 331.04%160.16万 | 364.20%152.26万 |
| 减:营业外支出 | 452.59%912.72万 | 658.89%792.06万 | 1,174.28%260.77万 | -87.19%285.9万 | -89.81%165.17万 | -93.20%104.37万 | -97.53%20.46万 | -4.19%2,231.06万 | 1,218.58%1,621.01万 | 1,426.63%1,535.96万 |
| 利润总额 | 53.97%1.35亿 | 15.24%8,942.37万 | -3.32%4,425.17万 | -96.42%205.72万 | -51.89%8,736.32万 | -48.95%7,759.52万 | -47.67%4,577.04万 | -81.24%5,746.34万 | -49.80%1.82亿 | 3.98%1.52亿 |
| 减:所得税费用 | -43.37%557.04万 | -23.10%762.64万 | -42.12%358.77万 | -50.52%-734.21万 | -46.33%983.58万 | -47.83%991.8万 | -51.91%619.88万 | -114.15%-487.79万 | -62.22%1,832.8万 | 0.94%1,901.01万 |
| 净利润 | 66.32%1.29亿 | 20.86%8,179.73万 | 2.76%4,066.4万 | -84.92%939.93万 | -52.51%7,752.74万 | -49.11%6,767.73万 | -46.94%3,957.15万 | -77.07%6,234.13万 | -47.88%1.63亿 | 4.43%1.33亿 |
| 持续经营净利润 | 66.32%1.29亿 | 20.86%8,179.73万 | 2.76%4,066.4万 | -84.92%939.93万 | -52.51%7,752.74万 | -49.11%6,767.73万 | -46.94%3,957.15万 | -77.07%6,234.13万 | -47.88%1.63亿 | 4.43%1.33亿 |
| 减：少数股东损益 | 297.72%219.67万 | 146.89%32.05万 | -101.45%-1.6万 | 29.13%-618.07万 | 65.49%-111.1万 | 2.13%-68.35万 | 326.30%110.44万 | -377.66%-872.18万 | -1,068.33%-321.97万 | 1.63%-69.84万 |
| 归属于母公司所有者的净利润 | 61.17%1.27亿 | 19.19%8,147.68万 | 5.75%4,067.99万 | -78.08%1,558万 | -52.76%7,863.84万 | -48.87%6,836.08万 | -48.24%3,846.72万 | -74.03%7,106.3万 | -46.79%1.66亿 | 4.40%1.34亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.75%0.27 | 21.43%0.17 | 12.50%0.09 | -80.00%0.03 | -54.29%0.16 | -50.00%0.14 | -50.00%0.08 | -73.68%0.15 | -46.97%0.35 | 3.70%0.28 |
| 稀释每股收益 | 68.75%0.27 | 21.43%0.17 | 12.50%0.09 | -80.00%0.03 | -54.29%0.16 | -50.00%0.14 | -46.67%0.08 | -73.68%0.15 | -46.97%0.35 | 3.70%0.28 |
| 其他综合收益 | 335.64%76.61万 | 249.64%81.56万 | 205.43%26.09万 | -149.14%-47.89万 | -156.17%-32.51万 | -155.86%-54.5万 | -1,963.04%-24.74万 | 34.07%97.46万 | 244.79%57.88万 | 751.56%97.57万 |
| 归属于母公司所有者的其他综合收益总额 | 335.64%76.61万 | 249.64%81.56万 | 205.43%26.09万 | -149.14%-47.89万 | -156.17%-32.51万 | -155.86%-54.5万 | -1,963.04%-24.74万 | 34.07%97.46万 | 244.79%57.88万 | 751.56%97.57万 |
| 综合收益总额 | 68.01%1.3亿 | 23.06%8,261.29万 | 4.07%4,092.49万 | -85.91%892.04万 | -52.88%7,720.23万 | -49.89%6,713.23万 | -47.26%3,932.41万 | -76.77%6,331.59万 | -47.62%1.64亿 | 5.32%1.34亿 |
| 归属于母公司所有者的综合收益总额 | 62.82%1.28亿 | 21.35%8,229.24万 | 7.12%4,094.08万 | -79.04%1,510.11万 | -53.12%7,831.33万 | -49.64%6,781.58万 | -48.56%3,821.97万 | -73.75%7,203.76万 | -46.54%1.67亿 | 5.28%1.35亿 |
| 归属于少数股东的综合收益总额 | 297.72%219.67万 | 146.89%32.05万 | -101.45%-1.6万 | 29.13%-618.07万 | 65.49%-111.1万 | 2.13%-68.35万 | 326.30%110.44万 | -377.66%-872.18万 | -1,068.33%-321.97万 | 1.63%-69.84万 |
| 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 | -- | -- | -- | 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。
