Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
永茂泰 (605208)
- 15.49
- +0.80+5.45%
未开盘 04/24 15:00 (北京)
51.11亿总市值72.05市盈率TTM
15.64最高价14.42最低价21.34万手成交量14.67今开14.69昨收3.24亿成交额6.47%换手率75.56市盈率(静)3.30亿总股本16.7552周最高2.30市净率51.11亿流通值11.7652周最低16.16涨停价3.30亿流通股21.68历史最高13.22跌停价8.31%振幅4.75历史最低0.04股息TTM15.18平均价8.94万手内盘0.25%股息率TTM100股每手11.63万手外盘
永茂泰 (605208) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.79%13.67亿 | 42.61%58.46亿 | 54.66%42.75亿 | 51.66%26.19亿 | 45.89%12.01亿 | 15.93%41亿 | 10.17%27.64亿 | 14.73%17.27亿 | 21.35%8.23亿 | 0.07%35.36亿 |
| 营业收入 | 13.79%13.67亿 | 42.61%58.46亿 | 54.66%42.75亿 | 51.66%26.19亿 | 45.89%12.01亿 | 15.93%41亿 | 10.17%27.64亿 | 14.73%17.27亿 | 21.35%8.23亿 | 0.07%35.36亿 |
| 其他业务收入 | ---- | -5.98%8,964.78万 | ---- | -53.89%2,764.92万 | ---- | 33.78%9,535.4万 | ---- | 129.38%5,995.98万 | ---- | -6.60%7,127.77万 |
| 营业总成本 | 14.91%13.79亿 | 41.17%58.02亿 | 53.97%42.66亿 | 53.27%26.24亿 | 45.95%12亿 | 17.03%41.1亿 | 11.66%27.7亿 | 13.44%17.12亿 | 18.34%8.22亿 | 3.11%35.12亿 |
| 营业成本 | 13.52%12.85亿 | 42.03%54.96亿 | 56.07%40.59亿 | 55.18%24.91亿 | 49.89%11.32亿 | 17.48%38.7亿 | 11.85%26.01亿 | 13.37%16.05亿 | 17.68%7.55亿 | 3.07%32.94亿 |
| 营业税金及附加 | 63.99%623.32万 | -2.23%2,565.75万 | 4.44%1,707.6万 | 17.77%1,087.88万 | -9.88%380.1万 | 27.11%2,624.17万 | 24.23%1,634.98万 | 15.60%923.72万 | 34.75%421.79万 | 72.79%2,064.44万 |
| 销售费用 | 141.80%272.56万 | 26.87%555.49万 | -5.24%361.58万 | 3.43%228万 | 0.76%112.72万 | -15.09%437.84万 | -29.60%381.57万 | -26.49%220.45万 | -51.16%111.88万 | -57.64%515.68万 |
| 管理费用 | 45.03%2,507.21万 | 21.73%9,734.04万 | 15.30%6,754.76万 | 13.16%4,298.87万 | -40.49%1,728.74万 | -2.88%7,996.2万 | -5.59%5,858.26万 | 10.19%3,799.01万 | 33.53%2,905.1万 | -8.43%8,233.6万 |
| 财务费用 | 50.90%1,496.62万 | 32.19%3,837.29万 | 29.41%2,737.81万 | 38.52%1,903.58万 | 39.02%991.8万 | 59.82%2,902.86万 | 90.51%2,115.54万 | 92.41%1,374.18万 | 62.73%713.44万 | -19.47%1,816.38万 |
| -利息费用 | 25.39%1,231.5万 | 26.36%3,964.13万 | 23.42%2,806.66万 | 26.65%1,907.63万 | 29.66%982.11万 | 29.92%3,137.24万 | 47.30%2,274.11万 | 31.66%1,506.25万 | 52.77%757.44万 | -4.79%2,414.84万 |
| -利息收入 | -167.42%-35.84万 | 54.27%-87.83万 | 65.55%-45.73万 | 55.78%-39.34万 | 63.15%-13.4万 | 47.48%-192.09万 | 18.54%-132.75万 | 15.63%-88.97万 | -52.17%-36.38万 | -375.04%-365.75万 |
| 研发费用 | 25.14%4,446.4万 | 38.18%1.39亿 | 30.20%9,060.97万 | 32.47%5,753.82万 | 40.83%3,553.01万 | 9.62%1.01亿 | 8.61%6,959.44万 | 7.45%4,343.53万 | 18.51%2,522.9万 | 24.26%9,183.63万 |
| 信用减值损失 | 638.81%297.86万 | 7.33%-2,057.01万 | -85.07%-1,677.28万 | -524.19%-1,598.73万 | 112.47%40.32万 | -314.61%-2,219.71万 | 32.73%-906.32万 | -176.26%-256.13万 | -68.80%-323.24万 | -73.99%-535.38万 |
| 资产减值损失 | -201.80%-513.08万 | -64.23%-2,122.85万 | 51.38%-230.97万 | -42.41%-270.6万 | -22.09%-170.01万 | -13.95%-1,292.59万 | -56.41%-475.03万 | 39.77%-190.01万 | 45.37%-139.25万 | -48.42%-1,134.36万 |
| 非经营性净收益 | 118.56%2,912.64万 | 1.49%4,559.49万 | 5.50%4,275.27万 | -11.12%1,997.22万 | 71.32%1,332.62万 | 1,214.18%4,492.67万 | 1,017.16%4,052.46万 | 681.85%2,247.06万 | 254.38%777.86万 | 114.08%341.86万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 202.23%12.52万 | ---- | 92.37%-25.48万 | 87.16%-32.84万 | -105.91%-12.25万 |
| 投资净收益 | 6.59%-313.54万 | -32.18%-1,394.47万 | -26.00%-978.98万 | -16.64%-670.1万 | -17.85%-335.67万 | 44.14%-1,055万 | 50.58%-776.99万 | 32.44%-574.5万 | 52.29%-284.84万 | 69.72%-1,888.62万 |
| 资产处置收益 | -583.70%-185.49万 | -1,076.25%-307.29万 | -463.41%-226.63万 | -302.62%-50.41万 | -3,026.95%-27.13万 | 79.85%-26.12万 | 625.12%62.36万 | 241.65%24.88万 | -89.30%9,269.4 | -742.74%-129.67万 |
| 其他收益 | 98.72%3,626.9万 | 15.07%1.04亿 | 20.18%7,389.13万 | 40.35%4,587.06万 | 17.21%1,825.12万 | 124.47%9,073.56万 | 66.73%6,148.44万 | 72.26%3,268.3万 | 97.95%1,557.1万 | -13.80%4,042.13万 |
| 营业利润 | 17.22%1,709.63万 | 160.45%8,988.56万 | 52.40%5,170.12万 | -58.61%1,560.39万 | 61.69%1,458.5万 | 24.21%3,451.14万 | 8.70%3,392.43万 | 4,702.54%3,770.2万 | 142.41%902.03万 | -73.17%2,778.49万 |
| 加:营业外收入 | -97.60%600.15 | 142.44%5.23万 | 482.93%4.87万 | 507.52%4.61万 | 752.22%2.5万 | -87.01%2.16万 | -96.63%8,345.8 | -71.96%7,593 | -90.97%2,933.5 | 218.70%16.61万 |
| 减:营业外支出 | 129.49%154.98万 | 39.43%479.36万 | 61.56%307.21万 | 73.61%189.11万 | 11.40%67.53万 | -17.29%343.8万 | -16.78%190.15万 | -14.80%108.93万 | 5.80%60.63万 | 62.29%415.66万 |
| 利润总额 | 11.57%1,554.71万 | 173.82%8,514.43万 | 51.97%4,867.77万 | -62.43%1,375.9万 | 65.55%1,393.46万 | 30.68%3,109.5万 | 9.80%3,203.11万 | 1,868.60%3,662.03万 | 138.60%841.69万 | -76.46%2,379.44万 |
| 减:所得税费用 | -211.88%-182.84万 | 349.80%1,602.36万 | 31.16%-269.54万 | -612.09%-587.57万 | 67.44%-58.62万 | 9.86%-641.46万 | -514.61%-391.54万 | 124.28%114.74万 | 73.17%-180.06万 | -203.62%-711.66万 |
| 净利润 | 19.66%1,737.54万 | 84.27%6,912.07万 | 42.92%5,137.32万 | -44.65%1,963.47万 | 42.12%1,452.09万 | 21.35%3,750.96万 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 |
| 持续经营净利润 | 19.66%1,737.54万 | 84.27%6,912.07万 | 42.92%5,137.32万 | -44.65%1,963.47万 | 42.12%1,452.09万 | 21.35%3,750.96万 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 |
| 减：少数股东损益 | ---48.27万 | --161.71万 | --119.79万 | ---13.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 22.98%1,785.81万 | 79.96%6,750.36万 | 39.58%5,017.52万 | -44.27%1,976.96万 | 42.12%1,452.09万 | 21.35%3,750.96万 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.06 | 90.91%0.21 | 36.36%0.15 | -45.45%0.06 | 33.33%0.04 | 22.22%0.11 | 57.14%0.11 | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 |
| 稀释每股收益 | 50.00%0.06 | 90.91%0.21 | 36.36%0.15 | -45.45%0.06 | 33.33%0.04 | 22.22%0.11 | 57.14%0.11 | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 19.66%1,737.54万 | 84.27%6,912.07万 | 42.92%5,137.32万 | -44.65%1,963.47万 | 42.12%1,452.09万 | 21.35%3,750.96万 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 |
| 归属于母公司所有者的综合收益总额 | 22.98%1,785.81万 | 79.96%6,750.36万 | 39.58%5,017.52万 | -44.27%1,976.96万 | 42.12%1,452.09万 | 21.35%3,750.96万 | 27.34%3,594.66万 | 1,236.27%3,547.29万 | 167.69%1,021.76万 | -67.18%3,091.1万 |
| 归属于少数股东的综合收益总额 | ---48.27万 | --161.71万 | --119.79万 | ---13.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
