沪深市场个股详情

603776 永安行

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  • 11.76
  • +0.46+4.07%
交易中 07/29 14:46 (北京)
26.99亿总市值-18998市盈率TTM

永安行关键统计数据

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
-9.33%1.13亿
-19.54%5.45亿
-24.37%4.1亿
-26.17%2.76亿
-26.55%1.25亿
-22.40%6.78亿
-19.28%5.42亿
-13.76%3.74亿
-15.88%1.7亿
0.04%8.73亿
营业收入
-9.33%1.13亿
-19.54%5.45亿
-24.37%4.1亿
-26.17%2.76亿
-26.55%1.25亿
-22.40%6.78亿
-19.28%5.42亿
-13.76%3.74亿
-15.88%1.7亿
0.04%8.73亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-10.32%1.27亿
-13.41%6.07亿
-18.45%4.38亿
-19.35%2.97亿
-12.38%1.42亿
-13.65%7.01亿
-6.74%5.37亿
-2.12%3.68亿
-5.62%1.62亿
10.53%8.11亿
营业成本
-11.41%1亿
-18.53%4.79亿
-23.66%3.46亿
-24.97%2.37亿
-20.03%1.13亿
-13.62%5.88亿
-11.58%4.53亿
-5.71%3.16亿
-6.77%1.41亿
5.73%6.81亿
营业税金及附加
-1.37%120.84万
70.22%675.18万
79.54%459.92万
83.48%302.24万
56.54%122.52万
-7.03%396.64万
-15.43%256.17万
-10.98%164.73万
-5.14%78.27万
18.07%426.64万
销售费用
-32.06%222.66万
9.62%1,012.75万
26.94%814.58万
13.88%533.85万
31.35%327.73万
-16.98%923.85万
-17.67%641.72万
1.99%468.77万
-0.94%249.52万
16.86%1,112.79万
管理费用
3.02%744.97万
25.55%3,471.8万
14.93%2,346.04万
27.64%1,519.49万
36.04%723.12万
-15.33%2,765.25万
-0.53%2,041.31万
-12.19%1,190.45万
-6.86%531.54万
4.09%3,265.77万
财务费用
-10.70%848.58万
43.02%4,123.63万
35.74%3,079.6万
62.16%1,992.9万
476.01%950.24万
-31.13%2,883.17万
413.92%2,268.67万
310.47%1,229万
-6.66%164.97万
445.10%4,186.22万
-利息费用
-15.20%876.25万
12.57%4,808.4万
15.32%3,640.99万
13.50%2,423.03万
-1.59%1,033.35万
-8.43%4,271.35万
516.13%3,157.31万
373.67%2,134.75万
4,515.56%1,050.04万
396.56%4,664.6万
-利息收入
68.98%-30.2万
52.99%-773.43万
40.38%-588.31万
57.17%-412.19万
89.58%-97.37万
-150.74%-1,645.34万
-242.75%-986.83万
-374.08%-962.3万
-875.83%-934.02万
-104.66%-656.2万
研发费用
1.66%767.8万
-18.95%3,495.7万
-21.35%2,549.12万
-24.39%1,628.2万
-26.42%755.28万
5.28%4,312.96万
14.73%3,241.22万
20.29%2,153.39万
13.25%1,026.41万
7.08%4,096.85万
信用减值损失
-94.01%128.1万
17.37%-1.03亿
-13.91%-1,177.8万
307.67%1,786.67万
1,919.02%2,137.32万
-331.72%-1.25亿
-668.87%-1,034万
-1,244.67%-860.36万
242.82%105.86万
-518.21%-2,897.2万
资产减值损失
----
-157.84%-907.31万
704.30%117.51万
1,007.71%178.25万
--7,535.24
-28.24%-351.89万
---19.45万
63.42%-19.64万
----
15.60%-274.4万
非经营性净收益
-69.40%837.28万
-58.94%-5,784.57万
-60.28%4,192.2万
4.57%6,741.75万
425.53%2,736.35万
-3,209.74%-3,639.55万
147.01%1.06亿
70.58%6,447.13万
67.37%520.68万
-100.44%-109.96万
公允价值变动净收益
----
-45.61%3,318.5万
-55.10%3,907.05万
-26.62%3,907.05万
----
1,571.73%6,101.8万
171.25%8,701.4万
87.86%5,324.57万
----
-98.44%365万
投资净收益
26.67%704.38万
179.76%1,520.82万
-13.77%930.36万
-14.38%708.27万
1,083.53%556.06万
-23.06%543.61万
203.92%1,078.92万
208.43%827.2万
745.77%46.98万
298.06%706.58万
-其中:对联营合营企业的投资收益
----
57.52%-175.35万
-462.28%-146.24万
---82.75万
----
-122.64%-412.76万
73.96%-26.01万
----
----
72.54%-185.39万
资产处置收益
52.91%-59万
-107.90%-80.76万
-135.50%-176.54万
-176.88%-157.17万
-5,692.12%-125.29万
959.32%1,022.79万
633.00%497.25万
3,820.42%204.44万
-41.33%2.24万
-2,048.56%-119.02万
其他收益
-61.91%63.8万
-54.91%699.79万
-55.57%591.62万
-67.18%318.68万
-54.19%167.5万
-26.42%1,551.82万
41.92%1,331.45万
46.88%970.91万
-2.73%365.6万
42.31%2,109.09万
营业利润
-157.72%-584.79万
-100.77%-1.19亿
-87.25%1,413.22万
-33.72%4,651.35万
-22.10%1,013.11万
-197.88%-5,945.66万
-20.12%1.11亿
-26.29%7,017.82万
-60.97%1,300.56万
-84.36%6,074.59万
加:营业外收入
374.58%22.57万
-36.67%17.09万
-49.17%48.81万
-91.84%7.77万
-56.41%4.76万
704.44%26.98万
22,158.66%96.03万
3,023.85%95.3万
268.67%10.91万
-65.24%3.35万
减:营业外支出
100.19%18.02万
-68.64%347.76万
55.13%217.87万
83.99%206.67万
-62.59%9万
-11.06%1,108.81万
-79.32%140.44万
45.87%112.33万
53.97%24.06万
463.85%1,246.66万
利润总额
-157.51%-580.24万
-74.57%-1.23亿
-88.73%1,244.15万
-36.40%4,452.46万
-21.64%1,008.87万
-245.46%-7,027.49万
-16.35%1.1亿
-25.89%7,000.79万
-61.22%1,287.41万
-87.49%4,831.28万
减:所得税费用
-83.90%9.66万
1,096.69%868.54万
-84.42%232.79万
21.95%1,070.88万
-29.52%60.02万
-117.08%-87.14万
-33.60%1,494.36万
-33.05%878.16万
-80.30%85.16万
104.74%510.32万
净利润
SL-589.9万
FPtoL-1.31亿
-89.41%1,011.36万
-44.77%3,381.57万
-21.08%948.85万
SL-6,940.35万
-12.80%9,546.4万
-24.74%6,122.64万
-58.36%1,202.25万
-91.25%4,320.96万
持续经营净利润
-162.17%-589.9万
-91.98%-1.33亿
-89.41%1,011.36万
-44.77%3,381.57万
-21.08%948.85万
-260.23%-6,923.34万
-12.80%9,546.4万
-24.74%6,122.64万
-58.36%1,202.25万
-91.25%4,320.96万
终止经营净利润
----
1,010.16%154.75万
----
----
----
---17万
----
----
----
----
减：少数股东损益
-3.97%-72.8万
-144.94%-464.68万
-72.87%-182.16万
-101.26%-70.01万
-101.26%-70.01万
-198.83%-189.71万
-38.80%-105.37万
38.98%-34.79万
-196.32%-34.79万
6.52%-63.48万
归属于母公司所有者的净利润
-150.75%-517.11万
-87.71%-1.27亿
-87.63%1,193.52万
-43.94%3,451.59万
-17.64%1,018.86万
-253.97%-6,750.63万
-12.45%9,651.77万
-24.84%6,157.42万
-57.33%1,237.04万
-91.13%4,384.44万
每股收益
基本每股收益
-150.00%-0.02
-89.66%-0.55
-88.37%0.05
-44.44%0.15
-20.00%0.04
-245.00%-0.29
-14.00%0.43
-27.03%0.27
-68.75%0.05
-90.95%0.2
稀释每股收益
-150.00%-0.02
-89.66%-0.55
-88.37%0.05
-48.15%0.14
-20.00%0.04
-245.00%-0.29
-4.44%0.43
-18.18%0.27
-66.67%0.05
-90.83%0.2
其他综合收益
-41.47%7.35万
141.80%565.22万
112.57%30.05万
104.36%8.68万
-50.81%12.55万
216.18%233.76万
-8,843.33%-239.16万
-8,752.00%-198.76万
804.46%25.52万
395.62%73.93万
归属于母公司所有者的其他综合收益总额
-41.47%7.35万
141.80%565.22万
----
104.36%8.68万
-50.81%12.55万
216.18%233.76万
----
-8,752.00%-198.76万
804.46%25.52万
395.62%73.93万
加:影响综合收益总额的调整项目
---7.35万
----
----
----
----
----
----
----
----
----
综合收益总额
-161.36%-589.9万
-87.45%-1.26亿
-88.81%1,041.41万
-42.77%3,390.25万
-21.70%961.4万
-252.60%-6,706.59万
-15.01%9,307.24万
-27.20%5,923.87万
-57.52%1,227.77万
-91.10%4,394.89万
归属于母公司所有者的综合收益总额
-150.14%-517.11万
-85.77%-1.21亿
-87.00%1,223.57万
-41.93%3,460.26万
-18.31%1,031.41万
-246.17%-6,516.88万
-14.64%9,412.61万
-27.29%5,958.66万
-56.49%1,262.56万
-90.98%4,458.37万
归属于少数股东的综合收益总额
-3.97%-72.8万
-144.94%-464.68万
-72.87%-182.16万
-101.26%-70.01万
-101.26%-70.01万
-198.83%-189.71万
-38.80%-105.37万
38.98%-34.79万
-196.32%-34.79万
6.52%-63.48万
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
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -9.33%1.13亿-19.54%5.45亿-24.37%4.1亿-26.17%2.76亿-26.55%1.25亿-22.40%6.78亿-19.28%5.42亿-13.76%3.74亿-15.88%1.7亿0.04%8.73亿
营业收入 -9.33%1.13亿-19.54%5.45亿-24.37%4.1亿-26.17%2.76亿-26.55%1.25亿-22.40%6.78亿-19.28%5.42亿-13.76%3.74亿-15.88%1.7亿0.04%8.73亿
其他业务收入 ------0------0------0------0------0
营业总成本 -10.32%1.27亿-13.41%6.07亿-18.45%4.38亿-19.35%2.97亿-12.38%1.42亿-13.65%7.01亿-6.74%5.37亿-2.12%3.68亿-5.62%1.62亿10.53%8.11亿
营业成本 -11.41%1亿-18.53%4.79亿-23.66%3.46亿-24.97%2.37亿-20.03%1.13亿-13.62%5.88亿-11.58%4.53亿-5.71%3.16亿-6.77%1.41亿5.73%6.81亿
营业税金及附加 -1.37%120.84万70.22%675.18万79.54%459.92万83.48%302.24万56.54%122.52万-7.03%396.64万-15.43%256.17万-10.98%164.73万-5.14%78.27万18.07%426.64万
销售费用 -32.06%222.66万9.62%1,012.75万26.94%814.58万13.88%533.85万31.35%327.73万-16.98%923.85万-17.67%641.72万1.99%468.77万-0.94%249.52万16.86%1,112.79万
管理费用 3.02%744.97万25.55%3,471.8万14.93%2,346.04万27.64%1,519.49万36.04%723.12万-15.33%2,765.25万-0.53%2,041.31万-12.19%1,190.45万-6.86%531.54万4.09%3,265.77万
财务费用 -10.70%848.58万43.02%4,123.63万35.74%3,079.6万62.16%1,992.9万476.01%950.24万-31.13%2,883.17万413.92%2,268.67万310.47%1,229万-6.66%164.97万445.10%4,186.22万
-利息费用 -15.20%876.25万12.57%4,808.4万15.32%3,640.99万13.50%2,423.03万-1.59%1,033.35万-8.43%4,271.35万516.13%3,157.31万373.67%2,134.75万4,515.56%1,050.04万396.56%4,664.6万
-利息收入 68.98%-30.2万52.99%-773.43万40.38%-588.31万57.17%-412.19万89.58%-97.37万-150.74%-1,645.34万-242.75%-986.83万-374.08%-962.3万-875.83%-934.02万-104.66%-656.2万
研发费用 1.66%767.8万-18.95%3,495.7万-21.35%2,549.12万-24.39%1,628.2万-26.42%755.28万5.28%4,312.96万14.73%3,241.22万20.29%2,153.39万13.25%1,026.41万7.08%4,096.85万
信用减值损失 -94.01%128.1万17.37%-1.03亿-13.91%-1,177.8万307.67%1,786.67万1,919.02%2,137.32万-331.72%-1.25亿-668.87%-1,034万-1,244.67%-860.36万242.82%105.86万-518.21%-2,897.2万
资产减值损失 -----157.84%-907.31万704.30%117.51万1,007.71%178.25万--7,535.24-28.24%-351.89万---19.45万63.42%-19.64万----15.60%-274.4万
非经营性净收益 -69.40%837.28万-58.94%-5,784.57万-60.28%4,192.2万4.57%6,741.75万425.53%2,736.35万-3,209.74%-3,639.55万147.01%1.06亿70.58%6,447.13万67.37%520.68万-100.44%-109.96万
公允价值变动净收益 -----45.61%3,318.5万-55.10%3,907.05万-26.62%3,907.05万----1,571.73%6,101.8万171.25%8,701.4万87.86%5,324.57万-----98.44%365万
投资净收益 26.67%704.38万179.76%1,520.82万-13.77%930.36万-14.38%708.27万1,083.53%556.06万-23.06%543.61万203.92%1,078.92万208.43%827.2万745.77%46.98万298.06%706.58万
-其中:对联营合营企业的投资收益 ----57.52%-175.35万-462.28%-146.24万---82.75万-----122.64%-412.76万73.96%-26.01万--------72.54%-185.39万
资产处置收益 52.91%-59万-107.90%-80.76万-135.50%-176.54万-176.88%-157.17万-5,692.12%-125.29万959.32%1,022.79万633.00%497.25万3,820.42%204.44万-41.33%2.24万-2,048.56%-119.02万
其他收益 -61.91%63.8万-54.91%699.79万-55.57%591.62万-67.18%318.68万-54.19%167.5万-26.42%1,551.82万41.92%1,331.45万46.88%970.91万-2.73%365.6万42.31%2,109.09万
营业利润 -157.72%-584.79万-100.77%-1.19亿-87.25%1,413.22万-33.72%4,651.35万-22.10%1,013.11万-197.88%-5,945.66万-20.12%1.11亿-26.29%7,017.82万-60.97%1,300.56万-84.36%6,074.59万
加:营业外收入 374.58%22.57万-36.67%17.09万-49.17%48.81万-91.84%7.77万-56.41%4.76万704.44%26.98万22,158.66%96.03万3,023.85%95.3万268.67%10.91万-65.24%3.35万
减:营业外支出 100.19%18.02万-68.64%347.76万55.13%217.87万83.99%206.67万-62.59%9万-11.06%1,108.81万-79.32%140.44万45.87%112.33万53.97%24.06万463.85%1,246.66万
利润总额 -157.51%-580.24万-74.57%-1.23亿-88.73%1,244.15万-36.40%4,452.46万-21.64%1,008.87万-245.46%-7,027.49万-16.35%1.1亿-25.89%7,000.79万-61.22%1,287.41万-87.49%4,831.28万
减:所得税费用 -83.90%9.66万1,096.69%868.54万-84.42%232.79万21.95%1,070.88万-29.52%60.02万-117.08%-87.14万-33.60%1,494.36万-33.05%878.16万-80.30%85.16万104.74%510.32万
净利润 SL-589.9万FPtoL-1.31亿-89.41%1,011.36万-44.77%3,381.57万-21.08%948.85万SL-6,940.35万-12.80%9,546.4万-24.74%6,122.64万-58.36%1,202.25万-91.25%4,320.96万
持续经营净利润 -162.17%-589.9万-91.98%-1.33亿-89.41%1,011.36万-44.77%3,381.57万-21.08%948.85万-260.23%-6,923.34万-12.80%9,546.4万-24.74%6,122.64万-58.36%1,202.25万-91.25%4,320.96万
终止经营净利润 ----1,010.16%154.75万---------------17万----------------
减：少数股东损益 -3.97%-72.8万-144.94%-464.68万-72.87%-182.16万-101.26%-70.01万-101.26%-70.01万-198.83%-189.71万-38.80%-105.37万38.98%-34.79万-196.32%-34.79万6.52%-63.48万
归属于母公司所有者的净利润 -150.75%-517.11万-87.71%-1.27亿-87.63%1,193.52万-43.94%3,451.59万-17.64%1,018.86万-253.97%-6,750.63万-12.45%9,651.77万-24.84%6,157.42万-57.33%1,237.04万-91.13%4,384.44万
每股收益
基本每股收益 -150.00%-0.02-89.66%-0.55-88.37%0.05-44.44%0.15-20.00%0.04-245.00%-0.29-14.00%0.43-27.03%0.27-68.75%0.05-90.95%0.2
稀释每股收益 -150.00%-0.02-89.66%-0.55-88.37%0.05-48.15%0.14-20.00%0.04-245.00%-0.29-4.44%0.43-18.18%0.27-66.67%0.05-90.83%0.2
其他综合收益 -41.47%7.35万141.80%565.22万112.57%30.05万104.36%8.68万-50.81%12.55万216.18%233.76万-8,843.33%-239.16万-8,752.00%-198.76万804.46%25.52万395.62%73.93万
归属于母公司所有者的其他综合收益总额 -41.47%7.35万141.80%565.22万----104.36%8.68万-50.81%12.55万216.18%233.76万-----8,752.00%-198.76万804.46%25.52万395.62%73.93万
加:影响综合收益总额的调整项目 ---7.35万------------------------------------
综合收益总额 -161.36%-589.9万-87.45%-1.26亿-88.81%1,041.41万-42.77%3,390.25万-21.70%961.4万-252.60%-6,706.59万-15.01%9,307.24万-27.20%5,923.87万-57.52%1,227.77万-91.10%4,394.89万
归属于母公司所有者的综合收益总额 -150.14%-517.11万-85.77%-1.21亿-87.00%1,223.57万-41.93%3,460.26万-18.31%1,031.41万-246.17%-6,516.88万-14.64%9,412.61万-27.29%5,958.66万-56.49%1,262.56万-90.98%4,458.37万
归属于少数股东的综合收益总额 -3.97%-72.8万-144.94%-464.68万-72.87%-182.16万-101.26%-70.01万-101.26%-70.01万-198.83%-189.71万-38.80%-105.37万38.98%-34.79万-196.32%-34.79万6.52%-63.48万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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