沪深市场个股详情

603600 永艺股份

添加自选
  • 9.42
  • -0.18-1.88%
交易中 09/18 11:25 (北京)
31.20亿总市值11.06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
(Q6)2024/06/30
(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
营业总收入
33.57%20.52亿
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
营业收入
33.57%20.52亿
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
其他业务收入
3.66%515.17万
----
-41.98%1,152.44万
----
-75.09%497万
----
-39.94%1,986.42万
----
41.62%1,995.13万
----
营业总成本
37.58%19.06亿
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
营业成本
34.04%15.83亿
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
营业税金及附加
149.63%1,059.87万
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
销售费用
47.69%1.47亿
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
管理费用
29.44%1.08亿
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
财务费用
71.81%-1,193.63万
-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
-利息费用
33.98%682.01万
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
-利息收入
-18.62%-1,651.86万
-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
研发费用
16.50%6,905.69万
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
信用减值损失
-85.14%-441.15万
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
资产减值损失
58.68%-218.37万
--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
----
非经营性净收益
-136.98%-493.11万
-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
公允价值变动净收益
-100.18%-4,935.71
-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
投资净收益
73.54%-113.11万
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
资产处置收益
-262.78%-18.4万
-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
其他收益
-86.70%298.41万
-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
营业利润
-14.13%1.41亿
-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
加:营业外收入
19.77%137.44万
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
减:营业外支出
371.76%148.3万
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
利润总额
-14.63%1.41亿
-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
减:所得税费用
-49.17%1,089.22万
-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
净利润
-9.47%1.3亿
-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
持续经营净利润
-9.47%1.3亿
-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
减：少数股东损益
120.11%369.76万
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
归属于母公司所有者的净利润
-11.01%1.26亿
-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
每股收益
基本每股收益
-19.15%0.38
-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
稀释每股收益
-19.15%0.38
-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
其他综合收益
-102.51%-52.93万
-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
归属于母公司所有者的其他综合收益总额
-101.90%-38.9万
-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
归属于少数股东的其他综合收益总额
-123.12%-14.02万
-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
综合收益总额
-21.38%1.3亿
-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
归属于母公司所有者的综合收益总额
-22.46%1.26亿
-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
归属于少数股东的综合收益总额
55.58%355.74万
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
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)
--
--
--
(Q6)2024/06/30(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
营业总收入 33.57%20.52亿22.96%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
营业收入 33.57%20.52亿22.96%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
其他业务收入 3.66%515.17万-----41.98%1,152.44万-----75.09%497万-----39.94%1,986.42万----41.62%1,995.13万----
营业总成本 37.58%19.06亿23.88%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
营业成本 34.04%15.83亿23.49%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
营业税金及附加 149.63%1,059.87万161.29%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
销售费用 47.69%1.47亿40.70%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
管理费用 29.44%1.08亿17.73%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
财务费用 71.81%-1,193.63万-229.73%-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
-利息费用 33.98%682.01万36.08%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
-利息收入 -18.62%-1,651.86万-29.69%-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
研发费用 16.50%6,905.69万20.17%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
信用减值损失 -85.14%-441.15万350.94%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
资产减值损失 58.68%-218.37万--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----
非经营性净收益 -136.98%-493.11万-65.20%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
公允价值变动净收益 -100.18%-4,935.71-100.45%-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
投资净收益 73.54%-113.11万561.00%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
资产处置收益 -262.78%-18.4万-133.70%-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
其他收益 -86.70%298.41万-98.01%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
营业利润 -14.13%1.41亿-19.83%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
加:营业外收入 19.77%137.44万942.49%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
减:营业外支出 371.76%148.3万610.04%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
利润总额 -14.63%1.41亿-21.05%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
减:所得税费用 -49.17%1,089.22万-70.97%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
净利润 -9.47%1.3亿-14.93%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
持续经营净利润 -9.47%1.3亿-14.93%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
减：少数股东损益 120.11%369.76万376.88%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
归属于母公司所有者的净利润 -11.01%1.26亿-17.47%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
每股收益
基本每股收益 -19.15%0.38-23.53%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
稀释每股收益 -19.15%0.38-23.53%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
其他综合收益 -102.51%-52.93万-246.25%-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
归属于母公司所有者的其他综合收益总额 -101.90%-38.9万-245.80%-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
归属于少数股东的其他综合收益总额 -123.12%-14.02万-261.64%-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
综合收益总额 -21.38%1.3亿-49.64%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
归属于母公司所有者的综合收益总额 -22.46%1.26亿-51.58%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
归属于少数股东的综合收益总额 55.58%355.74万500.12%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
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。

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