Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
新加坡市场个股详情
永茂 (BKX)
- 0.720
- 0.0000.00%
延时10分钟行情休市中 04/29 13:36 (北京)
6390.00万总市值18.00市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.720昨收0.00成交额0.75452周最高0.00%换手率8875.00万总股本0.46052周最低0.04每股收益TTM989.54万流通值1.380历史最高10.43市盈率(静)1374.36万流通股0.126历史最低0.069每股收益(静)0.00%振幅0.01股息TTM0.36市净率100股每手1.39%股息率TTM
BKX 永茂
季报+年报
显示同比
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.31%8.8亿 | -13.64%7.91亿 | -17.60%9.16亿 | 8.11%11.11亿 | 6.82%10.28亿 | 8.69%9.62亿 | 28.75%2.67亿 | 72.59%3.11亿 | 35.48%8.85亿 | 51.85%2.64亿 |
| 主营业务成本 | 11.57%6.27亿 | -15.08%5.62亿 | -17.68%6.62亿 | 3.99%8.04亿 | 8.34%7.73亿 | 10.33%7.14亿 | 23.53%1.87亿 | 62.94%2.24亿 | 39.37%6.47亿 | 43.70%1.87亿 |
| 毛利 | 10.67%2.53亿 | -9.88%2.29亿 | -17.38%2.54亿 | 20.59%3.07亿 | 2.46%2.55亿 | 4.25%2.49亿 | 42.96%7,970.4万 | 103.41%8,751.3万 | 25.96%2.39亿 | 76.16%7,686.7万 |
| 营业费用 | 26.09%2.08亿 | -11.83%1.65亿 | -11.90%1.87亿 | 33.24%2.12亿 | -7.65%1.59亿 | 13.43%1.73亿 | 30.68%5,274.7万 | 57.06%5,365万 | 10.39%1.52亿 | -18.32%3,305.3万 |
| 员工成本 | 10.29%7,754.3万 | -5.31%7,030.8万 | -0.61%7,425万 | 70.24%7,470.6万 | -26.88%4,388.3万 | 4.59%6,001.7万 | ---- | ---- | 12.54%5,738.5万 | ---- |
| 销售、一般行政及管理费用 | 30.21%9,374.2万 | -17.46%7,199.2万 | -23.22%8,722.2万 | 15.28%1.14亿 | -6.13%9,855.1万 | 15.25%1.05亿 | 15.50%4,661.4万 | 33.30%4,549.1万 | 20.76%9,109.1万 | -29.81%-2,888.4万 |
| -销售费用 | 53.38%6,781.8万 | -32.66%4,421.7万 | -28.58%6,565.8万 | 14.91%9,193.7万 | 0.40%8,000.7万 | 14.03%7,969万 | 5.00%2,033.6万 | 61.06%2,462.4万 | 28.94%6,988.5万 | -2.87%1,617万 |
| -一般及行政管理费用 | -6.66%2,592.4万 | 28.80%2,777.5万 | -0.48%2,156.4万 | 16.85%2,166.8万 | -26.68%1,854.4万 | 19.27%2,529.2万 | 25.18%2,627.8万 | 10.76%2,086.7万 | -0.14%2,120.6万 | -15.82%-4,505.4万 |
| 折旧及摊销 | 6.00%1,526.7万 | 3.77%1,440.3万 | 15.19%1,388万 | 282.05%1,205万 | -25.28%315.4万 | 23.49%422.1万 | ---- | ---- | -34.58%341.8万 | ---- |
| -折旧 | 6.00%1,526.7万 | 3.77%1,440.3万 | 15.19%1,388万 | 282.05%1,205万 | -25.28%315.4万 | 41.88%422.1万 | ---- | ---- | -37.13%297.5万 | ---- |
| -摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.14%44.3万 | ---- |
| 租金及土地费用 | 97.40%727.6万 | 87.77%368.6万 | -10.98%196.3万 | 47.29%220.5万 | -3.67%149.7万 | -13.86%155.4万 | ---- | ---- | 1.18%180.4万 | ---- |
| 其他营业费用 | 205.25%1,691.1万 | -69.41%554万 | 1.64%1,811.1万 | -24.89%1,781.8万 | 92.24%2,372.1万 | 746.88%1,233.9万 | 56,600.00%623.7万 | 26,219.35%815.9万 | -71.28%145.7万 | -71.80%141.1万 |
| 其他营业收入总额 | 190.63%269.7万 | -88.79%92.8万 | 3.93%827.6万 | -30.04%796.3万 | 8.66%1,138.3万 | 253.56%1,047.6万 | 1,200.00%10.4万 | ---- | 359.38%296.3万 | 620.07%208.1万 |
| 营业利润 | -29.10%4,533万 | -4.39%6,393.3万 | -29.64%6,687万 | -0.52%9,504.2万 | 25.39%9,554万 | -11.90%7,619.3万 | 75.14%2,695.7万 | 282.03%3,386.3万 | 67.51%8,648.4万 | 1,281.71%4,381.4万 |
| 营业外利息收入与支出净额 | -53.86%-2,037.9万 | 16.41%-1,324.5万 | 18.56%-1,584.6万 | -35.61%-1,945.8万 | 10.32%-1,434.9万 | 13.94%-1,600.1万 | -0.49%-412.7万 | 1.14%-449万 | -12.60%-1,859.2万 | -32.37%-506.7万 |
| 营业外利息收入 | -36.45%311.5万 | 77.35%490.2万 | 267.55%276.4万 | -52.70%75.2万 | 0.70%159万 | 36.24%157.9万 | -31.05%13.1万 | 1,147.83%57.4万 | 12.96%115.9万 | 387.41%69.7万 |
| 营业外利息支出 | 31.79%2,178万 | -4.74%1,652.6万 | 2.00%1,734.8万 | 15.14%1,700.8万 | -12.55%1,477.1万 | -8.80%1,689.1万 | -1.91%411.4万 | 7.02%472.5万 | 14.98%1,852万 | 37.92%503.4万 |
| 其他财务费用 | 5.74%171.4万 | 28.45%162.1万 | -60.59%126.2万 | 174.14%320.2万 | 69.52%116.8万 | -44.03%68.9万 | 39.81%14.4万 | 95.95%33.9万 | -13.98%123.1万 | 127.41%73万 |
| 投资净收益 | -17.36%426.1万 | -64.68%515.6万 | 751.36%1,459.7万 | 72.79%-224.1万 | -265.63%-823.5万 | 52.61%497.2万 | -15.44%279.8万 | 21.42%263万 | 175.54%325.8万 | 51.51%-103.1万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 94.36%-3.6万 | -57.14%-63.8万 | -40.6万 | 0 | |||||
| 特殊收入（费用） | -40.55%-174.7万 | -26.97%-124.3万 | -659.43%-97.9万 | 134.58%17.5万 | -15.79%-50.6万 | -1,356.67%-43.7万 | -50.9万 | 222.58%10万 | -100.64%-3万 | -99.71%1.2万 |
| 减：重组及并购 | --0 | ---17.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减：资本性资产减值 | -30.69%107.7万 | -13.23%155.4万 | 6,788.46%179.1万 | -92.90%2.6万 | -53.96%36.6万 | 79,400.00%79.5万 | --54.5万 | ---- | -99.85%1,000 | -102.26%-1.5万 |
| 减：其他特殊费用 | -3,547.37%-485.1万 | 83.62%-13.3万 | -303.98%-81.2万 | -243.57%-20.1万 | 139.11%14万 | -1,334.48%-35.8万 | ---3.6万 | -222.58%-10万 | 104.92%2.9万 | 100.73%3,000 |
| 减：勾销 | --552.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入（支出） | -54.75%225.7万 | 24.33%498.8万 | -4.16%401.2万 | -20.39%418.6万 | 48.03%525.8万 | -27.78%355.2万 | 18.81%143.4万 | -48.02%89.1万 | 355.37%491.8万 | 653.54%95.7万 |
| 税前利润 | -50.09%2,972.2万 | -12.44%5,955.3万 | -12.01%6,801.6万 | -0.53%7,729.8万 | 13.81%7,770.8万 | -10.20%6,827.9万 | 68.05%2,655.3万 | 300.75%3,299.4万 | 107.92%7,603.8万 | 2,461.92%3,868.5万 |
| 所得税 | -189.74%-543万 | -32.64%605.1万 | -28.72%898.3万 | -21.28%1,260.3万 | -17.12%1,601万 | 12.11%1,931.8万 | 99.19%763.9万 | 226.69%744.2万 | 111.10%1,723.2万 | 423.39%928.5万 |
| 除税后利润 | -34.30%3,515.2万 | -9.37%5,350.2万 | -8.75%5,903.3万 | 4.86%6,469.5万 | 26.01%6,169.8万 | -16.74%4,896.1万 | 58.06%1,891.4万 | 329.08%2,555.2万 | 107.01%5,880.6万 | 11,236.36%2,940万 |
| 持续经营利润 | -34.30%3,515.2万 | -9.37%5,350.2万 | -8.75%5,903.3万 | 4.86%6,469.5万 | 26.01%6,169.8万 | -16.74%4,896.1万 | 58.06%1,891.4万 | 329.08%2,555.2万 | 107.01%5,880.6万 | 11,236.36%2,940万 |
| 归属于少数股东的净利润 | -81.66%193.1万 | 36.29%1,053.1万 | -17.78%772.7万 | 37.44%939.8万 | 163.62%683.8万 | -306.04%-1,074.8万 | -155.83%-414.7万 | -31.30%-273.5万 | -439.79%-264.7万 | 13.50%-101.9万 |
| 归属于母公司的净利润 | -22.69%3,322.1万 | -16.25%4,297.1万 | -7.22%5,130.6万 | 0.80%5,529.7万 | -8.12%5,486万 | -2.84%5,970.9万 | 69.73%2,306.1万 | 251.92%2,828.7万 | 122.43%6,145.3万 | 3,228.12%3,041.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -22.69%3,322.1万 | -16.25%4,297.1万 | -7.22%5,130.6万 | 0.80%5,529.7万 | -8.12%5,486万 | -2.84%5,970.9万 | 69.73%2,306.1万 | 251.92%2,828.7万 | 122.43%6,145.3万 | 3,228.12%3,041.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -22.73%0.374 | -16.26%0.484 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 |
| 稀释每股收益 | -22.73%0.374 | -16.26%0.484 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 |
| 每股派息 | 0.89%0.0545 | 9.06%0.054 | 2.81%0.0495 | -3.49%0.0481 | -67.71%0.0499 | 208.65%0.1545 | 208.65%0.1545 | 0 | 0.76%0.05 | 0 |
| 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 |
