沪深市场个股详情

688244 永信至诚

添加自选
  • 26.82
  • -0.24-0.89%
已收盘 12/27 15:00 (北京)
27.42亿总市值91.22市盈率TTM

永信至诚关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
1.29%1.73亿
18.48%1亿
10.66%2,944.73万
19.72%3.96亿
37.60%1.71亿
20.30%8,453.76万
9.93%2,661.07万
3.28%3.31亿
2.47%1.24亿
-13.63%7,027.34万
营业收入
1.29%1.73亿
18.48%1亿
10.66%2,944.73万
19.72%3.96亿
37.60%1.71亿
20.30%8,453.76万
9.93%2,661.07万
3.28%3.31亿
2.47%1.24亿
-13.63%7,027.34万
营业总成本
0.15%2.21亿
7.67%1.35亿
12.48%5,639.56万
30.71%3.68亿
40.03%2.2亿
30.38%1.26亿
4.97%5,013.85万
0.06%2.82亿
-3.50%1.57亿
-10.79%9,647.07万
营业成本
7.89%7,935.7万
33.28%4,497.85万
23.70%1,292.34万
33.11%1.78亿
54.79%7,355.38万
37.50%3,374.85万
22.65%1,044.7万
-3.52%1.34亿
-12.17%4,751.72万
-30.21%2,454.52万
营业税金及附加
-10.15%111.39万
-30.69%46.8万
-23.22%32.62万
17.23%257.92万
-4.50%123.98万
1.61%67.52万
136.50%42.48万
-2.66%220万
10.36%129.83万
-9.63%66.45万
销售费用
-23.33%4,702.25万
-26.30%2,823.87万
-17.13%1,222.29万
36.25%7,624.95万
40.96%6,132.98万
29.75%3,831.77万
-10.69%1,474.88万
-8.43%5,596.47万
-6.21%4,350.99万
-5.23%2,953.26万
管理费用
-1.37%2,581.94万
-4.06%1,664.57万
-1.87%779.58万
12.33%3,252.43万
24.45%2,617.92万
23.93%1,735.05万
-2.50%794.4万
-6.03%2,895.39万
-14.99%2,103.66万
-12.44%1,400.05万
财务费用
54.42%-177.25万
43.00%-140.25万
26.27%-88.15万
-125.83%-518.75万
-189.89%-388.86万
-161.04%-246.06万
-194.24%-119.55万
-97.92%-229.71万
-89.39%-134.14万
-77.52%-94.26万
-利息费用
18.49%33.79万
2.69%18.72万
-2.50%8.2万
42.28%37.22万
44.83%28.52万
15.14%18.23万
-1.24%8.41万
-49.36%26.16万
-63.71%19.69万
-47.86%15.84万
-利息收入
49.07%-216.82万
39.95%-161.67万
25.09%-97.69万
-116.52%-567.13万
-150.79%-425.7万
-139.43%-269.23万
-160.53%-130.4万
-49.43%-261.93万
-29.98%-169.74万
-17.66%-112.45万
研发费用
11.62%6,922.02万
21.89%4,649.55万
35.11%2,400.87万
33.10%8,409.69万
36.61%6,201.19万
33.05%3,814.7万
19.95%1,776.93万
26.52%6,318.34万
21.32%4,539.29万
11.96%2,867.05万
信用减值损失
88.87%-47.86万
357.98%222.73万
-41.49%66.48万
-42.00%-1,890.62万
-34.63%-429.99万
53.30%-86.34万
111.17%113.62万
-182.64%-1,331.44万
43.48%-319.38万
32.38%-184.86万
资产减值损失
568.69%174.99万
1,053.57%205.32万
-19.26%-5.7万
-241.73%-237.44万
488.97%26.17万
398.42%17.8万
-244.80%-4.78万
-126.67%-69.48万
-111.79%-6.73万
-110.97%-5.96万
非经营性净收益
投资净收益
-35.02%462.6万
-31.01%349.46万
-64.12%65.91万
81.18%1,053.06万
326.04%711.87万
362.49%506.53万
414.68%183.67万
-12.98%581.22万
-46.76%167.09万
-59.91%109.52万
-其中:对联营合营企业的投资收益
-337.99%-236.5万
-8.90%-148.34万
-11.12%-93.99万
-125.28%-67.46万
77.00%-54万
11.18%-136.22万
20.60%-84.59万
-53.74%-29.95万
-12.78%-234.81万
-100.82%-153.37万
资产处置收益
----
----
----
-100.25%-434.2
-100.25%-434.2
-100.29%-434.2
---434.2
--17.28万
--17.28万
--15.03万
其他收益
-44.04%723.25万
-18.40%660.54万
12.65%569.12万
1.96%1,650万
52.84%1,292.45万
26.76%809.53万
-3.67%505.21万
36.46%1,618.34万
-6.50%845.64万
-6.65%638.63万
营业利润
-2.97%-3,468.95万
27.41%-2,088.24万
-28.55%-1,999.01万
-41.36%3,356.92万
-28.12%-3,368.86万
-40.50%-2,876.6万
10.56%-1,555.1万
3.74%5,725.07万
24.74%-2,629.42万
-5.60%-2,047.37万
加:营业外收入
-100.00%6.39
-100.00%4.1
-100.00%0.82
9.77%26.02万
4,679,434.17%26.02万
4,687,823.60%26.02万
5,668,260.78%26.02万
21,946,769.44%23.7万
414.81%5.56
-99.60%5.55
减:营业外支出
-86.55%23.15万
-88.87%19.16万
-99.77%2,833.19
1,645.91%172.2万
1,708.61%172.2万
1,875.22%172.19万
1,707.07%123.04万
20.36%9.86万
29.62%9.52万
33.18%8.72万
利润总额
0.65%-3,492.11万
30.28%-2,107.4万
-21.01%-1,999.29万
-44.05%3,210.74万
-33.20%-3,515.04万
-47.02%-3,022.77万
5.35%-1,652.12万
4.14%5,738.91万
24.63%-2,638.94万
-5.70%-2,056.09万
减:所得税费用
28.71%-248.01万
31.98%-202.78万
2.81%38.11万
-53.99%196.62万
-17.81%-347.88万
-7.96%-298.13万
259.56%37.07万
-50.80%427.3万
-644.33%-295.3万
-411.50%-276.14万
净利润
-2.43%-3,244.1万
30.10%-1,904.62万
-20.61%-2,037.41万
-43.25%3,014.12万
-35.14%-3,167.15万
-53.07%-2,724.65万
3.80%-1,689.2万
14.42%5,311.61万
34.08%-2,343.63万
12.49%-1,779.95万
持续经营净利润
-2.43%-3,244.1万
30.10%-1,904.62万
-20.61%-2,037.41万
-43.25%3,014.12万
-35.14%-3,167.15万
-53.07%-2,724.65万
3.80%-1,689.2万
14.42%5,311.61万
34.08%-2,343.63万
12.49%-1,779.95万
减:少数股东损益
27.28%-85.85万
-25.06%-57.91万
3.69%-40.81万
-141.74%-96.42万
17.57%-118.06万
21.02%-46.31万
-7.96%-42.38万
454.96%230.97万
-6,018.67%-143.22万
-2,924.71%-58.63万
归属于母公司所有者的净利润
-3.58%-3,158.25万
31.05%-1,846.71万
-21.24%-1,996.6万
-38.78%3,110.54万
-38.57%-3,049.09万
-55.60%-2,678.34万
4.07%-1,646.82万
7.93%5,080.64万
38.07%-2,200.42万
15.29%-1,721.32万
每股收益
基本每股收益
-3.33%-0.31
30.77%-0.18
-20.83%-0.29
-51.61%0.45
28.57%-0.3
21.21%-0.26
51.02%-0.24
-30.60%0.93
58.42%-0.42
43.10%-0.33
稀释每股收益
-3.33%-0.31
30.77%-0.18
-20.83%-0.29
-51.61%0.45
28.57%-0.3
21.21%-0.26
51.02%-0.24
-30.60%0.93
58.42%-0.42
43.10%-0.33
其他综合收益
-51.78万
-21.25万
归属于母公司所有者的其他综合收益总额
---51.78万
---21.25万
----
----
----
----
----
----
----
----
加:影响综合收益总额的调整项目
--51.78万
--21.25万
----
----
----
----
----
----
----
----
综合收益总额
-2.43%-3,244.1万
30.10%-1,904.62万
-20.61%-2,037.41万
-43.25%3,014.12万
-35.14%-3,167.15万
-53.07%-2,724.65万
3.80%-1,689.2万
14.42%5,311.61万
34.08%-2,343.63万
12.49%-1,779.95万
归属于母公司所有者的综合收益总额
-3.58%-3,158.25万
31.05%-1,846.71万
-21.24%-1,996.6万
-38.78%3,110.54万
-38.57%-3,049.09万
-55.60%-2,678.34万
4.07%-1,646.82万
7.93%5,080.64万
38.07%-2,200.42万
15.29%-1,721.32万
归属于少数股东的综合收益总额
27.28%-85.85万
-25.06%-57.91万
3.69%-40.81万
-141.74%-96.42万
17.57%-118.06万
21.02%-46.31万
-7.96%-42.38万
454.96%230.97万
-6,018.67%-143.22万
-2,924.71%-58.63万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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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)
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(Q9)2024/09/30(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
营业总收入 1.29%1.73亿18.48%1亿10.66%2,944.73万19.72%3.96亿37.60%1.71亿20.30%8,453.76万9.93%2,661.07万3.28%3.31亿2.47%1.24亿-13.63%7,027.34万
营业收入 1.29%1.73亿18.48%1亿10.66%2,944.73万19.72%3.96亿37.60%1.71亿20.30%8,453.76万9.93%2,661.07万3.28%3.31亿2.47%1.24亿-13.63%7,027.34万
营业总成本 0.15%2.21亿7.67%1.35亿12.48%5,639.56万30.71%3.68亿40.03%2.2亿30.38%1.26亿4.97%5,013.85万0.06%2.82亿-3.50%1.57亿-10.79%9,647.07万
营业成本 7.89%7,935.7万33.28%4,497.85万23.70%1,292.34万33.11%1.78亿54.79%7,355.38万37.50%3,374.85万22.65%1,044.7万-3.52%1.34亿-12.17%4,751.72万-30.21%2,454.52万
营业税金及附加 -10.15%111.39万-30.69%46.8万-23.22%32.62万17.23%257.92万-4.50%123.98万1.61%67.52万136.50%42.48万-2.66%220万10.36%129.83万-9.63%66.45万
销售费用 -23.33%4,702.25万-26.30%2,823.87万-17.13%1,222.29万36.25%7,624.95万40.96%6,132.98万29.75%3,831.77万-10.69%1,474.88万-8.43%5,596.47万-6.21%4,350.99万-5.23%2,953.26万
管理费用 -1.37%2,581.94万-4.06%1,664.57万-1.87%779.58万12.33%3,252.43万24.45%2,617.92万23.93%1,735.05万-2.50%794.4万-6.03%2,895.39万-14.99%2,103.66万-12.44%1,400.05万
财务费用 54.42%-177.25万43.00%-140.25万26.27%-88.15万-125.83%-518.75万-189.89%-388.86万-161.04%-246.06万-194.24%-119.55万-97.92%-229.71万-89.39%-134.14万-77.52%-94.26万
-利息费用 18.49%33.79万2.69%18.72万-2.50%8.2万42.28%37.22万44.83%28.52万15.14%18.23万-1.24%8.41万-49.36%26.16万-63.71%19.69万-47.86%15.84万
-利息收入 49.07%-216.82万39.95%-161.67万25.09%-97.69万-116.52%-567.13万-150.79%-425.7万-139.43%-269.23万-160.53%-130.4万-49.43%-261.93万-29.98%-169.74万-17.66%-112.45万
研发费用 11.62%6,922.02万21.89%4,649.55万35.11%2,400.87万33.10%8,409.69万36.61%6,201.19万33.05%3,814.7万19.95%1,776.93万26.52%6,318.34万21.32%4,539.29万11.96%2,867.05万
信用减值损失 88.87%-47.86万357.98%222.73万-41.49%66.48万-42.00%-1,890.62万-34.63%-429.99万53.30%-86.34万111.17%113.62万-182.64%-1,331.44万43.48%-319.38万32.38%-184.86万
资产减值损失 568.69%174.99万1,053.57%205.32万-19.26%-5.7万-241.73%-237.44万488.97%26.17万398.42%17.8万-244.80%-4.78万-126.67%-69.48万-111.79%-6.73万-110.97%-5.96万
非经营性净收益
投资净收益 -35.02%462.6万-31.01%349.46万-64.12%65.91万81.18%1,053.06万326.04%711.87万362.49%506.53万414.68%183.67万-12.98%581.22万-46.76%167.09万-59.91%109.52万
-其中:对联营合营企业的投资收益 -337.99%-236.5万-8.90%-148.34万-11.12%-93.99万-125.28%-67.46万77.00%-54万11.18%-136.22万20.60%-84.59万-53.74%-29.95万-12.78%-234.81万-100.82%-153.37万
资产处置收益 -------------100.25%-434.2-100.25%-434.2-100.29%-434.2---434.2--17.28万--17.28万--15.03万
其他收益 -44.04%723.25万-18.40%660.54万12.65%569.12万1.96%1,650万52.84%1,292.45万26.76%809.53万-3.67%505.21万36.46%1,618.34万-6.50%845.64万-6.65%638.63万
营业利润 -2.97%-3,468.95万27.41%-2,088.24万-28.55%-1,999.01万-41.36%3,356.92万-28.12%-3,368.86万-40.50%-2,876.6万10.56%-1,555.1万3.74%5,725.07万24.74%-2,629.42万-5.60%-2,047.37万
加:营业外收入 -100.00%6.39-100.00%4.1-100.00%0.829.77%26.02万4,679,434.17%26.02万4,687,823.60%26.02万5,668,260.78%26.02万21,946,769.44%23.7万414.81%5.56-99.60%5.55
减:营业外支出 -86.55%23.15万-88.87%19.16万-99.77%2,833.191,645.91%172.2万1,708.61%172.2万1,875.22%172.19万1,707.07%123.04万20.36%9.86万29.62%9.52万33.18%8.72万
利润总额 0.65%-3,492.11万30.28%-2,107.4万-21.01%-1,999.29万-44.05%3,210.74万-33.20%-3,515.04万-47.02%-3,022.77万5.35%-1,652.12万4.14%5,738.91万24.63%-2,638.94万-5.70%-2,056.09万
减:所得税费用 28.71%-248.01万31.98%-202.78万2.81%38.11万-53.99%196.62万-17.81%-347.88万-7.96%-298.13万259.56%37.07万-50.80%427.3万-644.33%-295.3万-411.50%-276.14万
净利润 -2.43%-3,244.1万30.10%-1,904.62万-20.61%-2,037.41万-43.25%3,014.12万-35.14%-3,167.15万-53.07%-2,724.65万3.80%-1,689.2万14.42%5,311.61万34.08%-2,343.63万12.49%-1,779.95万
持续经营净利润 -2.43%-3,244.1万30.10%-1,904.62万-20.61%-2,037.41万-43.25%3,014.12万-35.14%-3,167.15万-53.07%-2,724.65万3.80%-1,689.2万14.42%5,311.61万34.08%-2,343.63万12.49%-1,779.95万
减:少数股东损益 27.28%-85.85万-25.06%-57.91万3.69%-40.81万-141.74%-96.42万17.57%-118.06万21.02%-46.31万-7.96%-42.38万454.96%230.97万-6,018.67%-143.22万-2,924.71%-58.63万
归属于母公司所有者的净利润 -3.58%-3,158.25万31.05%-1,846.71万-21.24%-1,996.6万-38.78%3,110.54万-38.57%-3,049.09万-55.60%-2,678.34万4.07%-1,646.82万7.93%5,080.64万38.07%-2,200.42万15.29%-1,721.32万
每股收益
基本每股收益 -3.33%-0.3130.77%-0.18-20.83%-0.29-51.61%0.4528.57%-0.321.21%-0.2651.02%-0.24-30.60%0.9358.42%-0.4243.10%-0.33
稀释每股收益 -3.33%-0.3130.77%-0.18-20.83%-0.29-51.61%0.4528.57%-0.321.21%-0.2651.02%-0.24-30.60%0.9358.42%-0.4243.10%-0.33
其他综合收益 -51.78万-21.25万
归属于母公司所有者的其他综合收益总额 ---51.78万---21.25万--------------------------------
加:影响综合收益总额的调整项目 --51.78万--21.25万--------------------------------
综合收益总额 -2.43%-3,244.1万30.10%-1,904.62万-20.61%-2,037.41万-43.25%3,014.12万-35.14%-3,167.15万-53.07%-2,724.65万3.80%-1,689.2万14.42%5,311.61万34.08%-2,343.63万12.49%-1,779.95万
归属于母公司所有者的综合收益总额 -3.58%-3,158.25万31.05%-1,846.71万-21.24%-1,996.6万-38.78%3,110.54万-38.57%-3,049.09万-55.60%-2,678.34万4.07%-1,646.82万7.93%5,080.64万38.07%-2,200.42万15.29%-1,721.32万
归属于少数股东的综合收益总额 27.28%-85.85万-25.06%-57.91万3.69%-40.81万-141.74%-96.42万17.57%-118.06万21.02%-46.31万-7.96%-42.38万454.96%230.97万-6,018.67%-143.22万-2,924.71%-58.63万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。