沪深市场个股详情

603901 永创智能

添加自选
  • 5.89
  • -0.13-2.16%
未开盘 08/27 15:00 (北京)
28.74亿总市值81.81市盈率TTM

永创智能关键统计数据

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
11.20%8.32亿
14.44%31.46亿
11.09%24.13亿
13.93%15.91亿
17.27%7.48亿
1.54%27.49亿
9.71%21.72亿
12.63%13.97亿
25.20%6.38亿
34.02%27.07亿
营业收入
11.20%8.32亿
14.44%31.46亿
11.09%24.13亿
13.93%15.91亿
17.27%7.48亿
1.54%27.49亿
9.71%21.72亿
12.63%13.97亿
25.20%6.38亿
34.02%27.07亿
其他业务收入
----
-5.03%5,745.94万
----
-23.48%1,088.66万
----
151.40%6,050.09万
----
61.87%1,422.65万
----
27.09%2,406.54万
营业总成本
14.17%7.71亿
14.49%29.58亿
13.24%22.13亿
15.80%14.46亿
17.94%6.75亿
7.97%25.83亿
13.78%19.54亿
15.78%12.48亿
23.48%5.72亿
32.63%23.93亿
营业成本
13.93%5.91亿
14.04%22.05亿
11.40%16.9亿
15.16%11.14亿
18.51%5.19亿
5.27%19.34亿
14.08%15.17亿
16.39%9.67亿
25.83%4.38亿
34.99%18.37亿
营业税金及附加
128.34%500.39万
15.54%2,218.96万
23.68%1,348.95万
44.35%762.44万
-42.74%219.15万
0.33%1,920.44万
-21.95%1,090.68万
-45.13%528.2万
-6.48%382.69万
40.42%1,914.18万
销售费用
16.36%5,867.04万
32.41%2.78亿
25.37%1.81亿
24.46%1.14亿
16.81%5,042.05万
5.41%2.1亿
3.20%1.45亿
7.38%9,119.38万
12.78%4,316.52万
21.94%1.99亿
管理费用
19.91%5,067万
4.33%1.81亿
7.80%1.38亿
5.37%9,098.54万
11.39%4,225.72万
16.65%1.73亿
16.55%1.28亿
22.02%8,634.96万
10.84%3,793.59万
32.92%1.49亿
财务费用
25.39%1,017.57万
10.37%3,171.1万
291.51%2,659.89万
239.69%1,467.95万
108.10%811.54万
14.88%2,873.15万
-59.52%679.39万
-70.20%432.14万
-41.67%389.98万
-27.92%2,501.01万
-利息费用
10.65%1,580.7万
46.16%5,161.39万
137.06%4,425.46万
201.12%2,915.97万
240.02%1,428.55万
17.15%3,531.39万
-15.36%1,866.82万
-48.58%968.36万
-56.90%420.14万
-19.64%3,014.46万
-利息收入
75.62%-181.38万
-237.11%-2,144.59万
-243.12%-1,653.26万
-795.66%-1,260.6万
-557.07%-744.04万
28.92%-636.16万
24.96%-481.83万
70.93%-140.75万
66.50%-113.24万
14.89%-894.97万
研发费用
3.42%5,473.36万
9.72%2.4亿
11.47%1.63亿
11.68%1.05亿
16.40%5,292.16万
33.28%2.19亿
37.32%1.46亿
39.33%9,412.17万
41.54%4,546.5万
36.82%1.64亿
信用减值损失
-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
-23.63%295.3万
104.00%62.89万
120.02%211.01万
118.91%106.27万
-35.26%386.66万
45.81%-1,574.23万
资产减值损失
-508.63%-543.88万
-90.84%-6,541.08万
-245.30%-594.55万
-316.91%-623.56万
-37.96%-89.36万
25.97%-3,427.47万
74.58%-172.18万
67.77%-149.57万
-1,904.03%-64.77万
-46.04%-4,630.06万
非经营性净收益
-170.06%-1,506.78万
-167.34%-1.1亿
-102.76%-399.15万
1,358.34%2,002.84万
713.76%2,150.69万
1,011.25%1.63亿
5,210.99%1.44亿
-201.83%-159.16万
-130.67%-350.41万
25.65%-1,790.41万
公允价值变动净收益
-233.44%-1,667.2万
-168.57%-9,958.71万
-106.80%-883.15万
270.28%1,576.77万
247.50%1,249.36万
535.82%1.45亿
--1.3亿
---926万
---847万
1,823.80%2,284.25万
投资净收益
-56.50%231.34万
123.86%3,592.75万
349.39%574.59万
488.58%539.79万
1,527.08%531.86万
179.68%1,604.91万
-139.09%-230.4万
-142.90%-138.91万
-159.29%-37.27万
-76.19%573.83万
-其中:对联营合营企业的投资收益
163.22%31.94万
324.30%30.15万
30.78%-29.55万
-290.53%-42.58万
-1,235.16%-50.52万
-119.90%-13.44万
-159.15%-42.69万
-171.19%-10.9万
--4.45万
--67.55万
资产处置收益
83.13%-7.25万
-99.30%2.89万
635.18%39.12万
-892.47%-34.82万
-2,177.82%-42.97万
158.11%409.52万
-89.89%5.32万
-90.75%4.39万
-0.76%-1.89万
-52.32%-704.69万
其他收益
384.51%1,000.5万
48.02%4,650.23万
70.61%2,807.28万
72.67%1,631.13万
-3.44%206.5万
38.98%3,141.58万
103.92%1,645.43万
56.93%944.65万
-55.50%213.86万
22.04%2,260.49万
营业利润
-51.29%4,600.18万
-76.10%7,856.66万
-45.89%1.96亿
12.92%1.66亿
52.43%9,444.04万
10.81%3.29亿
39.57%3.63亿
-9.03%1.47亿
8.03%6,195.6万
54.52%2.97亿
加:营业外收入
-102.05%-2.68万
40.67%120.74万
331.04%160.16万
364.20%152.26万
655.74%131万
-48.97%85.83万
182.20%37.16万
122.62%32.8万
241.19%17.33万
50.59%168.19万
减:营业外支出
-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
9,480.32%828.69万
1,221.20%2,328.74万
-84.11%122.94万
-88.61%100.61万
294.98%8.65万
-51.00%176.26万
利润总额
-47.67%4,577.04万
-81.24%5,746.34万
-49.80%1.82亿
3.98%1.52亿
40.97%8,746.35万
3.28%3.06亿
43.44%3.62亿
-4.30%1.46亿
8.13%6,204.29万
56.50%2.97亿
减:所得税费用
-51.91%619.88万
-114.15%-487.79万
-62.22%1,832.8万
0.94%1,901.01万
89.96%1,289.02万
-9.05%3,448.35万
36.87%4,851.5万
-10.82%1,883.25万
-13.49%678.57万
109.47%3,791.45万
净利润
-46.94%3,957.15万
-77.07%6,234.13万
-47.88%1.63亿
4.43%1.33亿
34.96%7,457.33万
5.08%2.72亿
44.52%3.13亿
-3.26%1.27亿
11.55%5,525.71万
50.91%2.59亿
持续经营净利润
-46.94%3,957.15万
-77.07%6,234.13万
-47.88%1.63亿
4.43%1.33亿
34.96%7,457.33万
5.08%2.72亿
44.52%3.13亿
-3.26%1.27亿
11.55%5,525.71万
50.91%2.59亿
减：少数股东损益
326.30%110.44万
-377.66%-872.18万
-1,068.33%-321.97万
1.63%-69.84万
2,094.06%25.91万
25.52%-182.59万
134.33%33.25万
35.74%-70.99万
97.83%-1.3万
-408.41%-245.16万
归属于母公司所有者的净利润
-48.24%3,846.72万
-74.03%7,106.3万
-46.79%1.66亿
4.40%1.34亿
34.46%7,431.43万
4.80%2.74亿
43.72%3.13亿
-3.53%1.28亿
10.25%5,527.01万
53.05%2.61亿
每股收益
基本每股收益
-50.00%0.08
-73.68%0.15
-46.97%0.35
3.70%0.28
33.33%0.16
-1.72%0.57
32.00%0.66
-10.00%0.27
0.00%0.12
45.00%0.58
稀释每股收益
-46.67%0.08
-73.68%0.15
-46.97%0.35
3.70%0.28
25.00%0.15
0.00%0.57
32.00%0.66
-10.00%0.27
0.00%0.12
42.50%0.57
其他综合收益
-1,963.04%-24.74万
34.07%97.46万
244.79%57.88万
751.56%97.57万
94.41%-1.2万
159.91%72.69万
50.26%-39.98万
73.95%-14.97万
59.85%-21.46万
-1,855.06%-121.34万
归属于母公司所有者的其他综合收益总额
-1,963.04%-24.74万
34.07%97.46万
244.79%57.88万
751.56%97.57万
94.41%-1.2万
159.91%72.69万
50.26%-39.98万
73.95%-14.97万
59.85%-21.46万
-1,855.06%-121.34万
综合收益总额
-47.26%3,932.41万
-76.77%6,331.59万
-47.62%1.64亿
5.32%1.34亿
35.46%7,456.13万
5.86%2.73亿
44.87%3.13亿
-2.95%1.27亿
12.33%5,504.25万
50.14%2.57亿
归属于母公司所有者的综合收益总额
-48.56%3,821.97万
-73.75%7,203.76万
-46.54%1.67亿
5.28%1.35亿
34.96%7,430.23万
5.57%2.74亿
44.07%3.12亿
-3.22%1.28亿
11.00%5,505.55万
52.27%2.6亿
归属于少数股东的综合收益总额
326.30%110.44万
-377.66%-872.18万
-1,068.33%-321.97万
1.63%-69.84万
2,094.06%25.91万
25.52%-182.59万
134.33%33.25万
35.74%-70.99万
97.83%-1.3万
-408.41%-245.16万
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
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 11.20%8.32亿14.44%31.46亿11.09%24.13亿13.93%15.91亿17.27%7.48亿1.54%27.49亿9.71%21.72亿12.63%13.97亿25.20%6.38亿34.02%27.07亿
营业收入 11.20%8.32亿14.44%31.46亿11.09%24.13亿13.93%15.91亿17.27%7.48亿1.54%27.49亿9.71%21.72亿12.63%13.97亿25.20%6.38亿34.02%27.07亿
其他业务收入 -----5.03%5,745.94万-----23.48%1,088.66万----151.40%6,050.09万----61.87%1,422.65万----27.09%2,406.54万
营业总成本 14.17%7.71亿14.49%29.58亿13.24%22.13亿15.80%14.46亿17.94%6.75亿7.97%25.83亿13.78%19.54亿15.78%12.48亿23.48%5.72亿32.63%23.93亿
营业成本 13.93%5.91亿14.04%22.05亿11.40%16.9亿15.16%11.14亿18.51%5.19亿5.27%19.34亿14.08%15.17亿16.39%9.67亿25.83%4.38亿34.99%18.37亿
营业税金及附加 128.34%500.39万15.54%2,218.96万23.68%1,348.95万44.35%762.44万-42.74%219.15万0.33%1,920.44万-21.95%1,090.68万-45.13%528.2万-6.48%382.69万40.42%1,914.18万
销售费用 16.36%5,867.04万32.41%2.78亿25.37%1.81亿24.46%1.14亿16.81%5,042.05万5.41%2.1亿3.20%1.45亿7.38%9,119.38万12.78%4,316.52万21.94%1.99亿
管理费用 19.91%5,067万4.33%1.81亿7.80%1.38亿5.37%9,098.54万11.39%4,225.72万16.65%1.73亿16.55%1.28亿22.02%8,634.96万10.84%3,793.59万32.92%1.49亿
财务费用 25.39%1,017.57万10.37%3,171.1万291.51%2,659.89万239.69%1,467.95万108.10%811.54万14.88%2,873.15万-59.52%679.39万-70.20%432.14万-41.67%389.98万-27.92%2,501.01万
-利息费用 10.65%1,580.7万46.16%5,161.39万137.06%4,425.46万201.12%2,915.97万240.02%1,428.55万17.15%3,531.39万-15.36%1,866.82万-48.58%968.36万-56.90%420.14万-19.64%3,014.46万
-利息收入 75.62%-181.38万-237.11%-2,144.59万-243.12%-1,653.26万-795.66%-1,260.6万-557.07%-744.04万28.92%-636.16万24.96%-481.83万70.93%-140.75万66.50%-113.24万14.89%-894.97万
研发费用 3.42%5,473.36万9.72%2.4亿11.47%1.63亿11.68%1.05亿16.40%5,292.16万33.28%2.19亿37.32%1.46亿39.33%9,412.17万41.54%4,546.5万36.82%1.64亿
信用减值损失 -276.19%-520.29万-4,443.71%-2,731.89万-1,210.10%-2,342.44万-1,122.37%-1,086.48万-23.63%295.3万104.00%62.89万120.02%211.01万118.91%106.27万-35.26%386.66万45.81%-1,574.23万
资产减值损失 -508.63%-543.88万-90.84%-6,541.08万-245.30%-594.55万-316.91%-623.56万-37.96%-89.36万25.97%-3,427.47万74.58%-172.18万67.77%-149.57万-1,904.03%-64.77万-46.04%-4,630.06万
非经营性净收益 -170.06%-1,506.78万-167.34%-1.1亿-102.76%-399.15万1,358.34%2,002.84万713.76%2,150.69万1,011.25%1.63亿5,210.99%1.44亿-201.83%-159.16万-130.67%-350.41万25.65%-1,790.41万
公允价值变动净收益 -233.44%-1,667.2万-168.57%-9,958.71万-106.80%-883.15万270.28%1,576.77万247.50%1,249.36万535.82%1.45亿--1.3亿---926万---847万1,823.80%2,284.25万
投资净收益 -56.50%231.34万123.86%3,592.75万349.39%574.59万488.58%539.79万1,527.08%531.86万179.68%1,604.91万-139.09%-230.4万-142.90%-138.91万-159.29%-37.27万-76.19%573.83万
-其中:对联营合营企业的投资收益 163.22%31.94万324.30%30.15万30.78%-29.55万-290.53%-42.58万-1,235.16%-50.52万-119.90%-13.44万-159.15%-42.69万-171.19%-10.9万--4.45万--67.55万
资产处置收益 83.13%-7.25万-99.30%2.89万635.18%39.12万-892.47%-34.82万-2,177.82%-42.97万158.11%409.52万-89.89%5.32万-90.75%4.39万-0.76%-1.89万-52.32%-704.69万
其他收益 384.51%1,000.5万48.02%4,650.23万70.61%2,807.28万72.67%1,631.13万-3.44%206.5万38.98%3,141.58万103.92%1,645.43万56.93%944.65万-55.50%213.86万22.04%2,260.49万
营业利润 -51.29%4,600.18万-76.10%7,856.66万-45.89%1.96亿12.92%1.66亿52.43%9,444.04万10.81%3.29亿39.57%3.63亿-9.03%1.47亿8.03%6,195.6万54.52%2.97亿
加:营业外收入 -102.05%-2.68万40.67%120.74万331.04%160.16万364.20%152.26万655.74%131万-48.97%85.83万182.20%37.16万122.62%32.8万241.19%17.33万50.59%168.19万
减:营业外支出 -97.53%20.46万-4.19%2,231.06万1,218.58%1,621.01万1,426.63%1,535.96万9,480.32%828.69万1,221.20%2,328.74万-84.11%122.94万-88.61%100.61万294.98%8.65万-51.00%176.26万
利润总额 -47.67%4,577.04万-81.24%5,746.34万-49.80%1.82亿3.98%1.52亿40.97%8,746.35万3.28%3.06亿43.44%3.62亿-4.30%1.46亿8.13%6,204.29万56.50%2.97亿
减:所得税费用 -51.91%619.88万-114.15%-487.79万-62.22%1,832.8万0.94%1,901.01万89.96%1,289.02万-9.05%3,448.35万36.87%4,851.5万-10.82%1,883.25万-13.49%678.57万109.47%3,791.45万
净利润 -46.94%3,957.15万-77.07%6,234.13万-47.88%1.63亿4.43%1.33亿34.96%7,457.33万5.08%2.72亿44.52%3.13亿-3.26%1.27亿11.55%5,525.71万50.91%2.59亿
持续经营净利润 -46.94%3,957.15万-77.07%6,234.13万-47.88%1.63亿4.43%1.33亿34.96%7,457.33万5.08%2.72亿44.52%3.13亿-3.26%1.27亿11.55%5,525.71万50.91%2.59亿
减：少数股东损益 326.30%110.44万-377.66%-872.18万-1,068.33%-321.97万1.63%-69.84万2,094.06%25.91万25.52%-182.59万134.33%33.25万35.74%-70.99万97.83%-1.3万-408.41%-245.16万
归属于母公司所有者的净利润 -48.24%3,846.72万-74.03%7,106.3万-46.79%1.66亿4.40%1.34亿34.46%7,431.43万4.80%2.74亿43.72%3.13亿-3.53%1.28亿10.25%5,527.01万53.05%2.61亿
每股收益
基本每股收益 -50.00%0.08-73.68%0.15-46.97%0.353.70%0.2833.33%0.16-1.72%0.5732.00%0.66-10.00%0.270.00%0.1245.00%0.58
稀释每股收益 -46.67%0.08-73.68%0.15-46.97%0.353.70%0.2825.00%0.150.00%0.5732.00%0.66-10.00%0.270.00%0.1242.50%0.57
其他综合收益 -1,963.04%-24.74万34.07%97.46万244.79%57.88万751.56%97.57万94.41%-1.2万159.91%72.69万50.26%-39.98万73.95%-14.97万59.85%-21.46万-1,855.06%-121.34万
归属于母公司所有者的其他综合收益总额 -1,963.04%-24.74万34.07%97.46万244.79%57.88万751.56%97.57万94.41%-1.2万159.91%72.69万50.26%-39.98万73.95%-14.97万59.85%-21.46万-1,855.06%-121.34万
综合收益总额 -47.26%3,932.41万-76.77%6,331.59万-47.62%1.64亿5.32%1.34亿35.46%7,456.13万5.86%2.73亿44.87%3.13亿-2.95%1.27亿12.33%5,504.25万50.14%2.57亿
归属于母公司所有者的综合收益总额 -48.56%3,821.97万-73.75%7,203.76万-46.54%1.67亿5.28%1.35亿34.96%7,430.23万5.57%2.74亿44.07%3.12亿-3.22%1.28亿11.00%5,505.55万52.27%2.6亿
归属于少数股东的综合收益总额 326.30%110.44万-377.66%-872.18万-1,068.33%-321.97万1.63%-69.84万2,094.06%25.91万25.52%-182.59万134.33%33.25万35.74%-70.99万97.83%-1.3万-408.41%-245.16万
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。

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