華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603058 永吉股份
- 11.84
- +0.34+2.96%
休市中 12/13 15:00 (北京)
49.73億總市值29.60市盈率TTM
12.12最高價11.29最低價16.14萬手成交量11.48今開11.50昨收1.89億成交額3.87%換手率49.75市盈率(靜)4.20億總股本12.1252周最高4.30市淨率49.44億流通值5.3752周最低12.65漲停價4.18億流通股31.72歷史最高10.35跌停價7.22%振幅4.50歷史最低0.08股息TTM11.73平均價7.78萬手內盤0.68%股息率TTM100股每手7.53萬手外盤
永吉股份關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.54%6.1億 | 25.38%3.82億 | 29.04%2.24億 | 25.16%8.18億 | 36.57%5.19億 | 21.26%3.05億 | 47.25%1.74億 | 49.86%6.53億 | 37.29%3.8億 | 41.50%2.51億 |
| 營業收入 | 17.54%6.1億 | 25.38%3.82億 | 29.04%2.24億 | 25.16%8.18億 | 36.57%5.19億 | 21.26%3.05億 | 47.25%1.74億 | 49.86%6.53億 | 37.29%3.8億 | 41.50%2.51億 |
| 其他業務收入 | ---- | 2,862.05%1,273.04萬 | ---- | 764.88%901.89萬 | ---- | 32.81%42.98萬 | ---- | -45.12%104.28萬 | ---- | -71.02%32.36萬 |
| 營業總成本 | 6.66%4.75億 | 7.42%2.92億 | 20.15%1.67億 | 25.15%7.08億 | 26.99%4.45億 | 16.35%2.72億 | 23.02%1.39億 | 36.70%5.65億 | 36.45%3.51億 | 48.00%2.34億 |
| 營業成本 | 5.33%3.57億 | 8.58%2.15億 | 25.65%1.34億 | 22.62%5.37億 | 24.49%3.39億 | 8.26%1.98億 | 17.60%1.06億 | 39.64%4.38億 | 36.09%2.72億 | 47.53%1.83億 |
| 營業稅金及附加 | 25.85%628.31萬 | 17.71%370.25萬 | 26.72%191.28萬 | 10.32%809.63萬 | 20.02%499.25萬 | 8.82%314.54萬 | 33.34%150.95萬 | 78.21%733.86萬 | 66.03%415.98萬 | 53.01%289.06萬 |
| 銷售費用 | 11.37%1,548.97萬 | 17.66%1,011.67萬 | -35.17%283.94萬 | 16.11%1,267.73萬 | 70.90%1,390.83萬 | 64.36%859.8萬 | 55.38%438.01萬 | 56.75%1,091.87萬 | 70.47%813.85萬 | 89.42%523.12萬 |
| 管理費用 | 7.41%5,891.71萬 | 4.46%4,045.16萬 | 13.08%1,887.44萬 | 32.99%9,246.41萬 | 15.59%5,485.23萬 | 25.01%3,872.56萬 | 31.36%1,669.1萬 | 12.67%6,952.65萬 | 34.92%4,745.28萬 | 37.40%3,097.7萬 |
| 財務費用 | 49.48%612.9萬 | -25.83%347.86萬 | -9.59%110.73萬 | 132.87%1,121.42萬 | 4,542.48%410.03萬 | 1,052.06%468.98萬 | 23.12%122.48萬 | 235.41%481.56萬 | 98.54%-9.23萬 | 85.17%-49.26萬 |
| -利息費用 | 1.19%534.11萬 | -30.09%367.17萬 | -45.00%163.09萬 | 106.03%1,242.07萬 | 37.03%527.81萬 | 172.03%525.2萬 | 436.30%296.52萬 | 4.42%602.86萬 | 107.25%385.18萬 | 52.52%193.07萬 |
| -利息收入 | 70.38%-94.19萬 | 61.41%-48.19萬 | 91.55%-29.73萬 | 27.53%-181.06萬 | 25.64%-318萬 | 56.68%-124.87萬 | -149.09%-351.68萬 | 47.53%-249.86萬 | -0.40%-427.65萬 | 11.48%-288.26萬 |
| 研發費用 | 9.23%3,107.56萬 | 3.13%1,927.82萬 | -1.32%908.11萬 | 32.26%4,661.85萬 | 52.23%2,844.88萬 | 54.13%1,869.36萬 | 77.14%920.27萬 | 13.56%3,524.75萬 | -9.89%1,868.76萬 | 21.08%1,212.82萬 |
| 信用減值損失 | 92.83%-30.37萬 | 41.99%155.96萬 | -494.21%-561.39萬 | -459.41%-738.03萬 | -460.56%-423.44萬 | -67.72%109.84萬 | 617.02%142.41萬 | -680.95%-131.93萬 | -57.00%117.44萬 | 21.42%340.25萬 |
| 資產減值損失 | -64.26%58.64萬 | -64.26%58.64萬 | ---- | 90.17%-17.32萬 | --164.1萬 | --164.1萬 | ---- | -993.84%-176.15萬 | ---- | ---- |
| 非經營性淨收益 | 1,224.12%2,165.52萬 | 417.77%687.01萬 | -529.69%-603.36萬 | 109.83%501.65萬 | 103.11%163.54萬 | 115.16%132.69萬 | 104.29%140.42萬 | -134.12%-5,101.25萬 | -137.57%-5,257.93萬 | -110.48%-875.36萬 |
| 公允價值變動淨收益 | --332.36萬 | ---222.3萬 | ---149.67萬 | 101.80%132.81萬 | ---- | ---- | ---- | -541.62%-7,383.43萬 | -226.63%-7,128.73萬 | -158.75%-2,961.79萬 |
| 投資淨收益 | 2,793.96%719.87萬 | 217.61%364.73萬 | 222.15%61.62萬 | -84.32%299.51萬 | -101.71%-26.72萬 | -119.54%-310.13萬 | -103.47%-50.44萬 | -84.82%1,910.59萬 | -79.91%1,565.56萬 | -42.87%1,587.19萬 |
| -其中:對聯營合營企業的投資收益 | 2,401.20%683.35萬 | 228.16%328.21萬 | 1,612.05%61.62萬 | 17.87%453.55萬 | -31.29%27.32萬 | -490.95%-256.08萬 | 105.48%3.6萬 | 371.14%384.79萬 | 327.29%39.76萬 | 39.41%65.5萬 |
| 資產處置收益 | -30.95%43.62萬 | -42.63%43.35萬 | -48,628.76%-6.78萬 | 2,948.93%90.57萬 | 3,173.32%63.17萬 | 3,835.48%75.57萬 | ---139.22 | -102.87%-3.18萬 | -102.28%-2.06萬 | -102.25%-2.02萬 |
| 其他收益 | 169.49%1,041.41萬 | 207.20%286.64萬 | 9.06%52.86萬 | 7.51%734.1萬 | 103.54%386.44萬 | -42.05%93.31萬 | -3.09%48.47萬 | 19.58%682.84萬 | -9.78%189.86萬 | -2.39%161.01萬 |
| 營業利潤 | 107.92%1.57億 | 183.66%9,692.01萬 | 41.68%5,088.01萬 | 212.19%1.15億 | 425.81%7,540.48萬 | 285.39%3,416.79萬 | 228.43%3,591.11萬 | -78.56%3,683.49萬 | -114.48%-2,314.37萬 | -91.41%886.58萬 |
| 加:營業外收入 | 68.87%106.99萬 | 777.21%110.83萬 | 8.26%11.66萬 | -66.85%36.32萬 | -43.57%63.35萬 | -54.85%12.63萬 | -43.79%10.77萬 | 64.79%109.55萬 | 263.83%112.27萬 | 28.36%27.99萬 |
| 減:營業外支出 | 88.03%73.84萬 | 30.18%52.14萬 | 12.21%15.37萬 | -3.25%75.17萬 | 46.57%39.27萬 | 189.48%40.05萬 | 238.47%13.7萬 | 109.09%77.7萬 | 90.74%26.79萬 | 269.81%13.84萬 |
| 利潤總額 | 107.70%1.57億 | 187.68%9,750.7萬 | 41.70%5,084.29萬 | 208.47%1.15億 | 439.39%7,564.56萬 | 276.29%3,389.38萬 | 229.03%3,588.18萬 | -78.41%3,715.34萬 | -113.93%-2,228.9萬 | -91.29%900.73萬 |
| 減:所得稅費用 | 39.28%2,140.39萬 | 133.92%1,510.75萬 | 31.78%748.43萬 | 181.47%1,232.51萬 | 354.59%1,536.7萬 | 601.95%645.84萬 | 273.12%567.96萬 | -82.12%437.88萬 | -123.79%-603.59萬 | -107.56%-128.67萬 |
| 淨利潤 | 125.14%1.36億 | 200.34%8,239.94萬 | 43.56%4,335.86萬 | 212.07%1.02億 | 470.88%6,027.86萬 | 166.52%2,743.53萬 | 223.13%3,020.22萬 | -77.79%3,277.46萬 | -112.07%-1,625.31萬 | -88.09%1,029.4萬 |
| 持續經營淨利潤 | 125.14%1.36億 | 200.34%8,239.94萬 | 43.56%4,335.86萬 | 212.07%1.02億 | 470.88%6,027.86萬 | 166.52%2,743.53萬 | 223.13%3,020.22萬 | -77.79%3,277.46萬 | -112.07%-1,625.31萬 | -88.09%1,029.4萬 |
| 減：少數股東損益 | 3,115.47%753.08萬 | 646.69%414.46萬 | 507.04%286.54萬 | 142.55%212.9萬 | 91.19%-24.97萬 | 65.65%-75.81萬 | -114.81%-70.4萬 | -149.98%-500.32萬 | -1,297.90%-283.6萬 | -21.37%-220.7萬 |
| 歸屬于母公司所有者的淨利潤 | 111.77%1.28億 | 177.56%7,825.49萬 | 31.02%4,049.32萬 | 165.11%1億 | 551.13%6,052.84萬 | 125.53%2,819.34萬 | 227.70%3,090.62萬 | -72.54%3,777.78萬 | -109.98%-1,341.7萬 | -85.83%1,250.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 111.23%0.3084 | 176.91%0.1883 | 34.72%0.097 | 164.76%0.2412 | 556.25%0.146 | 126.67%0.068 | 224.14%0.072 | -72.39%0.0911 | -110.00%-0.032 | -85.71%0.03 |
| 稀釋每股收益 | 107.81%0.3034 | 172.94%0.1856 | 33.33%0.096 | 162.68%0.2393 | 556.25%0.146 | 126.67%0.068 | --0.072 | -72.39%0.0911 | ---0.032 | --0.03 |
| 其他綜合收益 | 107.35%36.78萬 | -205.46%-358.03萬 | -137.88%-881.89萬 | 24.23%444.68萬 | -1,788.17%-500.61萬 | 1,264.78%339.48萬 | -166.82%-370.73萬 | 123.06%357.96萬 | 102.80%29.65萬 | 93.90%-29.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 107.35%36.78萬 | -205.46%-358.03萬 | -137.88%-881.89萬 | 24.23%444.68萬 | -1,788.17%-500.61萬 | 1,264.78%339.48萬 | -166.82%-370.73萬 | 123.06%357.96萬 | 102.80%29.65萬 | 93.90%-29.15萬 |
| 綜合收益總額 | 146.19%1.36億 | 155.66%7,881.91萬 | 30.36%3,453.97萬 | 193.58%1.07億 | 446.39%5,527.25萬 | 208.22%3,083.02萬 | 239.59%2,649.49萬 | -72.47%3,635.42萬 | -112.86%-1,595.65萬 | -87.75%1,000.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 131.52%1.29億 | 136.40%7,467.46萬 | 16.45%3,167.42萬 | 152.92%1.05億 | 523.17%5,552.23萬 | 158.72%3,158.83萬 | 245.81%2,719.89萬 | -66.11%4,135.74萬 | -110.60%-1,312.05萬 | -85.37%1,220.95萬 |
| 歸屬於少數股東的綜合收益總額 | 3,115.47%753.08萬 | 646.69%414.46萬 | 507.04%286.54萬 | 142.55%212.9萬 | 91.19%-24.97萬 | 65.65%-75.81萬 | -114.81%-70.4萬 | -149.98%-500.32萬 | -1,297.90%-283.6萬 | -21.37%-220.7萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
