沪深市场个股详情

605208 永茂泰

添加自选
  • 6.30
  • +0.05+0.80%
已收盘 07/29 15:00 (北京)
20.79亿总市值37.06市盈率TTM

永茂泰关键统计数据

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
21.35%8.23亿
0.07%35.36亿
-6.06%25.09亿
-9.60%15.05亿
-26.10%6.79亿
7.43%35.34亿
19.32%26.71亿
15.35%16.65亿
25.92%9.18亿
22.01%32.9亿
营业收入
21.35%8.23亿
0.07%35.36亿
-6.06%25.09亿
-9.60%15.05亿
-26.10%6.79亿
7.43%35.34亿
19.32%26.71亿
15.35%16.65亿
25.92%9.18亿
22.01%32.9亿
其他业务收入
----
-6.60%7,127.77万
----
30.41%2,613.98万
----
58.96%7,631.82万
----
-25.37%2,004.38万
----
-8.65%4,801.02万
营业总成本
18.34%8.22亿
3.11%35.12亿
-3.59%24.81亿
-5.39%15.09亿
-18.86%6.95亿
11.31%34.06亿
24.36%25.74亿
19.95%15.95亿
29.19%8.56亿
22.05%30.6亿
营业成本
17.46%7.54亿
2.88%32.88亿
-3.18%23.22亿
-3.94%14.14亿
-18.64%6.42亿
11.74%31.96亿
26.33%23.98亿
21.16%14.72亿
30.27%7.89亿
25.04%28.6亿
营业税金及附加
34.75%421.79万
72.79%2,064.44万
62.20%1,316.06万
46.51%799.08万
25.43%313.01万
-9.55%1,194.79万
-9.95%811.38万
4.48%545.42万
-12.66%249.55万
69.55%1,320.98万
销售费用
11.82%256.12万
-7.40%1,127.34万
1.00%919.07万
-8.98%476.9万
-19.44%229.05万
-18.00%1,217.4万
-78.43%909.99万
-79.73%523.97万
-75.48%284.34万
-72.18%1,484.69万
管理费用
33.53%2,905.1万
-8.43%8,233.6万
-4.81%6,205.45万
-18.83%3,447.73万
1.54%2,175.55万
-13.04%8,991.74万
-8.95%6,518.75万
-13.76%4,247.53万
-12.39%2,142.57万
19.72%1.03亿
财务费用
62.73%713.44万
-19.47%1,816.38万
-37.81%1,110.48万
-45.59%714.18万
-51.43%438.43万
13.29%2,255.6万
8.52%1,785.53万
3.82%1,312.71万
19.49%902.6万
-39.61%1,991.05万
-利息费用
52.77%757.44万
-4.79%2,414.84万
-35.93%1,543.88万
-33.17%1,144.03万
-43.62%495.8万
25.06%2,536.32万
51.51%2,409.87万
36.90%1,711.81万
10.00%879.42万
-37.36%2,028.15万
-利息收入
-52.17%-36.38万
-375.04%-365.75万
-198.92%-162.97万
-189.80%-105.46万
-25.72%-23.91万
51.80%-76.99万
59.51%-54.52万
64.64%-36.39万
53.44%-19.01万
-563.87%-159.75万
研发费用
18.51%2,522.9万
24.26%9,183.63万
-15.13%6,407.91万
-28.37%4,042.49万
-32.39%2,128.76万
51.06%7,390.42万
134.45%7,549.98万
161.08%5,643.56万
195.63%3,148.75万
23.50%4,892.43万
信用减值损失
-68.80%-323.24万
-73.99%-535.38万
-191.58%-1,347.27万
-983.11%-92.71万
73.17%-191.49万
77.81%-307.7万
-832.61%-462.06万
-95.48%10.5万
-7,292.27%-713.66万
-1,278.03%-1,386.81万
资产减值损失
45.37%-139.25万
-48.42%-1,134.36万
43.19%-303.71万
22.86%-315.49万
-822.06%-254.87万
25.04%-764.29万
-60.55%-534.59万
-55.82%-408.97万
---27.64万
-72.30%-1,019.55万
非经营性净收益
254.38%777.86万
114.08%341.86万
114.26%362.75万
123.27%287.4万
-109.93%-503.87万
-138.09%-2,427.45万
-156.67%-2,542.99万
-127.36%-1,235.33万
130.93%5,076.6万
56.99%6,372.35万
公允价值变动净收益
87.16%-32.84万
-105.91%-12.25万
---89.87万
77.98%-333.86万
51.19%-255.78万
-83.00%207.38万
----
-344.09%-1,516.42万
-1,733.27%-524.06万
991.98%1,220.04万
投资净收益
52.29%-284.84万
69.72%-1,888.62万
70.67%-1,572.17万
68.14%-850.32万
-114.07%-597万
-277.96%-6,236.81万
-357.76%-5,361.03万
-206.98%-2,668.87万
125.97%4,242.15万
11.51%3,504.55万
资产处置收益
-89.30%9,269.4
-742.74%-129.67万
-304.58%-11.88万
-335.63%-17.56万
335.14%8.67万
-54.76%-15.39万
144.05%5.8万
174.74%7.45万
--1.99万
14.50%-9.94万
其他收益
97.95%1,557.1万
-13.80%4,042.13万
-3.18%3,687.64万
-43.21%1,897.35万
-62.50%786.61万
15.39%4,689.36万
53.11%3,808.88万
132.25%3,340.97万
483.92%2,097.82万
164.13%4,064.07万
营业利润
142.41%902.03万
-73.17%2,778.49万
-56.34%3,120.93万
-101.42%-81.92万
-118.87%-2,126.69万
-64.68%1.04亿
-66.51%7,147.82万
-63.61%5,788.29万
27.52%1.13亿
27.79%2.93亿
加:营业外收入
-90.97%2,933.5
218.70%16.61万
4,388.80%24.78万
3,928.82%2.71万
15.89%3.25万
34.91%5.21万
-9.51%5,519.75
-88.89%672.15
5,108.82%2.8万
-90.16%3.86万
减:营业外支出
5.80%60.63万
62.29%415.66万
20.98%228.48万
6.65%127.85万
-3.46%57.3万
37.76%256.13万
59.17%188.86万
71.93%119.87万
390.34%59.36万
-75.87%185.92万
利润总额
138.60%841.69万
-76.46%2,379.44万
-58.08%2,917.23万
-103.65%-207.06万
-119.44%-2,180.74万
-65.32%1.01亿
-67.21%6,959.51万
-64.20%5,668.48万
27.05%1.12亿
31.17%2.91亿
减:所得税费用
73.17%-180.06万
-203.62%-711.66万
-86.74%94.44万
-171.18%-472.52万
-124.23%-671.18万
-89.29%686.8万
-85.23%712.08万
-81.82%663.88万
30.39%2,770.27万
30.96%6,410.59万
净利润
FLtoP1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
SL-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
25.99%8,446.34万
31.23%2.27亿
持续经营净利润
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
25.99%8,446.34万
31.23%2.27亿
归属于母公司所有者的净利润
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
25.99%8,446.34万
31.23%2.27亿
每股收益
基本每股收益
160.00%0.03
-68.97%0.09
-52.63%0.09
-93.33%0.01
-115.15%-0.05
-69.79%0.29
-73.24%0.19
-72.73%0.15
-31.25%0.33
-21.95%0.96
稀释每股收益
160.00%0.03
-68.97%0.09
-52.63%0.09
-93.33%0.01
-115.15%-0.05
-69.79%0.29
-73.24%0.19
-72.73%0.15
-31.25%0.33
-21.95%0.96
其他综合收益
综合收益总额
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
25.99%8,446.34万
31.23%2.27亿
归属于母公司所有者的综合收益总额
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
25.99%8,446.34万
31.23%2.27亿
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)
--
--
--
天健会计师事务所(特殊普通合伙)
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--
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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 21.35%8.23亿0.07%35.36亿-6.06%25.09亿-9.60%15.05亿-26.10%6.79亿7.43%35.34亿19.32%26.71亿15.35%16.65亿25.92%9.18亿22.01%32.9亿
营业收入 21.35%8.23亿0.07%35.36亿-6.06%25.09亿-9.60%15.05亿-26.10%6.79亿7.43%35.34亿19.32%26.71亿15.35%16.65亿25.92%9.18亿22.01%32.9亿
其他业务收入 -----6.60%7,127.77万----30.41%2,613.98万----58.96%7,631.82万-----25.37%2,004.38万-----8.65%4,801.02万
营业总成本 18.34%8.22亿3.11%35.12亿-3.59%24.81亿-5.39%15.09亿-18.86%6.95亿11.31%34.06亿24.36%25.74亿19.95%15.95亿29.19%8.56亿22.05%30.6亿
营业成本 17.46%7.54亿2.88%32.88亿-3.18%23.22亿-3.94%14.14亿-18.64%6.42亿11.74%31.96亿26.33%23.98亿21.16%14.72亿30.27%7.89亿25.04%28.6亿
营业税金及附加 34.75%421.79万72.79%2,064.44万62.20%1,316.06万46.51%799.08万25.43%313.01万-9.55%1,194.79万-9.95%811.38万4.48%545.42万-12.66%249.55万69.55%1,320.98万
销售费用 11.82%256.12万-7.40%1,127.34万1.00%919.07万-8.98%476.9万-19.44%229.05万-18.00%1,217.4万-78.43%909.99万-79.73%523.97万-75.48%284.34万-72.18%1,484.69万
管理费用 33.53%2,905.1万-8.43%8,233.6万-4.81%6,205.45万-18.83%3,447.73万1.54%2,175.55万-13.04%8,991.74万-8.95%6,518.75万-13.76%4,247.53万-12.39%2,142.57万19.72%1.03亿
财务费用 62.73%713.44万-19.47%1,816.38万-37.81%1,110.48万-45.59%714.18万-51.43%438.43万13.29%2,255.6万8.52%1,785.53万3.82%1,312.71万19.49%902.6万-39.61%1,991.05万
-利息费用 52.77%757.44万-4.79%2,414.84万-35.93%1,543.88万-33.17%1,144.03万-43.62%495.8万25.06%2,536.32万51.51%2,409.87万36.90%1,711.81万10.00%879.42万-37.36%2,028.15万
-利息收入 -52.17%-36.38万-375.04%-365.75万-198.92%-162.97万-189.80%-105.46万-25.72%-23.91万51.80%-76.99万59.51%-54.52万64.64%-36.39万53.44%-19.01万-563.87%-159.75万
研发费用 18.51%2,522.9万24.26%9,183.63万-15.13%6,407.91万-28.37%4,042.49万-32.39%2,128.76万51.06%7,390.42万134.45%7,549.98万161.08%5,643.56万195.63%3,148.75万23.50%4,892.43万
信用减值损失 -68.80%-323.24万-73.99%-535.38万-191.58%-1,347.27万-983.11%-92.71万73.17%-191.49万77.81%-307.7万-832.61%-462.06万-95.48%10.5万-7,292.27%-713.66万-1,278.03%-1,386.81万
资产减值损失 45.37%-139.25万-48.42%-1,134.36万43.19%-303.71万22.86%-315.49万-822.06%-254.87万25.04%-764.29万-60.55%-534.59万-55.82%-408.97万---27.64万-72.30%-1,019.55万
非经营性净收益 254.38%777.86万114.08%341.86万114.26%362.75万123.27%287.4万-109.93%-503.87万-138.09%-2,427.45万-156.67%-2,542.99万-127.36%-1,235.33万130.93%5,076.6万56.99%6,372.35万
公允价值变动净收益 87.16%-32.84万-105.91%-12.25万---89.87万77.98%-333.86万51.19%-255.78万-83.00%207.38万-----344.09%-1,516.42万-1,733.27%-524.06万991.98%1,220.04万
投资净收益 52.29%-284.84万69.72%-1,888.62万70.67%-1,572.17万68.14%-850.32万-114.07%-597万-277.96%-6,236.81万-357.76%-5,361.03万-206.98%-2,668.87万125.97%4,242.15万11.51%3,504.55万
资产处置收益 -89.30%9,269.4-742.74%-129.67万-304.58%-11.88万-335.63%-17.56万335.14%8.67万-54.76%-15.39万144.05%5.8万174.74%7.45万--1.99万14.50%-9.94万
其他收益 97.95%1,557.1万-13.80%4,042.13万-3.18%3,687.64万-43.21%1,897.35万-62.50%786.61万15.39%4,689.36万53.11%3,808.88万132.25%3,340.97万483.92%2,097.82万164.13%4,064.07万
营业利润 142.41%902.03万-73.17%2,778.49万-56.34%3,120.93万-101.42%-81.92万-118.87%-2,126.69万-64.68%1.04亿-66.51%7,147.82万-63.61%5,788.29万27.52%1.13亿27.79%2.93亿
加:营业外收入 -90.97%2,933.5218.70%16.61万4,388.80%24.78万3,928.82%2.71万15.89%3.25万34.91%5.21万-9.51%5,519.75-88.89%672.155,108.82%2.8万-90.16%3.86万
减:营业外支出 5.80%60.63万62.29%415.66万20.98%228.48万6.65%127.85万-3.46%57.3万37.76%256.13万59.17%188.86万71.93%119.87万390.34%59.36万-75.87%185.92万
利润总额 138.60%841.69万-76.46%2,379.44万-58.08%2,917.23万-103.65%-207.06万-119.44%-2,180.74万-65.32%1.01亿-67.21%6,959.51万-64.20%5,668.48万27.05%1.12亿31.17%2.91亿
减:所得税费用 73.17%-180.06万-203.62%-711.66万-86.74%94.44万-171.18%-472.52万-124.23%-671.18万-89.29%686.8万-85.23%712.08万-81.82%663.88万30.39%2,770.27万30.96%6,410.59万
净利润 FLtoP1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万SL-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万25.99%8,446.34万31.23%2.27亿
持续经营净利润 167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万25.99%8,446.34万31.23%2.27亿
归属于母公司所有者的净利润 167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万25.99%8,446.34万31.23%2.27亿
每股收益
基本每股收益 160.00%0.03-68.97%0.09-52.63%0.09-93.33%0.01-115.15%-0.05-69.79%0.29-73.24%0.19-72.73%0.15-31.25%0.33-21.95%0.96
稀释每股收益 160.00%0.03-68.97%0.09-52.63%0.09-93.33%0.01-115.15%-0.05-69.79%0.29-73.24%0.19-72.73%0.15-31.25%0.33-21.95%0.96
其他综合收益
综合收益总额 167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万25.99%8,446.34万31.23%2.27亿
归属于母公司所有者的综合收益总额 167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万25.99%8,446.34万31.23%2.27亿
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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