滬深市場個股詳情

603776 永安行

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  • 13.61
  • 0.000.00%
休市中 12/27 15:00 (北京)
31.23億總市值-18.52市盈率TTM

永安行關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-8.74%3.74億
-11.10%2.45億
-9.33%1.13億
-19.54%5.45億
-24.37%4.1億
-26.17%2.76億
-26.55%1.25億
-22.40%6.78億
-19.28%5.42億
-13.76%3.74億
營業收入
-8.74%3.74億
-11.10%2.45億
-9.33%1.13億
-19.54%5.45億
-24.37%4.1億
-26.17%2.76億
-26.55%1.25億
-22.40%6.78億
-19.28%5.42億
-13.76%3.74億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-6.68%4.09億
-8.72%2.71億
-10.32%1.27億
-13.41%6.07億
-18.45%4.38億
-19.35%2.97億
-12.38%1.42億
-13.65%7.01億
-6.74%5.37億
-2.12%3.68億
營業成本
-7.71%3.19億
-10.45%2.12億
-11.41%1億
-18.53%4.79億
-23.66%3.46億
-24.97%2.37億
-20.03%1.13億
-13.62%5.88億
-11.58%4.53億
-5.71%3.16億
營業稅金及附加
-5.94%432.59萬
-1.98%296.25萬
-1.37%120.84萬
70.22%675.18萬
79.54%459.92萬
83.48%302.24萬
56.54%122.52萬
-7.03%396.64萬
-15.43%256.17萬
-10.98%164.73萬
銷售費用
14.85%935.54萬
17.58%627.69萬
-32.06%222.66萬
9.62%1,012.75萬
26.94%814.58萬
13.88%533.85萬
31.35%327.73萬
-16.98%923.85萬
-17.67%641.72萬
1.99%468.77萬
管理費用
15.90%2,718.95萬
13.89%1,730.57萬
3.02%744.97萬
25.55%3,471.8萬
14.93%2,346.04萬
27.64%1,519.49萬
36.04%723.12萬
-15.33%2,765.25萬
-0.53%2,041.31萬
-12.19%1,190.45萬
財務費用
-21.83%2,407.3萬
-22.86%1,537.31萬
-10.70%848.58萬
43.02%4,123.63萬
35.74%3,079.6萬
62.16%1,992.9萬
476.01%950.24萬
-31.13%2,883.17萬
413.92%2,268.67萬
310.47%1,229萬
-利息費用
-22.82%2,810.23萬
-22.45%1,879萬
-15.20%876.25萬
12.57%4,808.4萬
15.32%3,640.99萬
13.50%2,423.03萬
-1.59%1,033.35萬
-8.43%4,271.35萬
516.13%3,157.31萬
373.67%2,134.75萬
-利息收入
25.72%-436.99萬
12.86%-359.17萬
68.98%-30.2萬
52.99%-773.43萬
40.38%-588.31萬
57.17%-412.19萬
89.58%-97.37萬
-150.74%-1,645.34萬
-242.75%-986.83萬
-374.08%-962.3萬
研發費用
-2.18%2,493.48萬
2.75%1,673.02萬
1.66%767.8萬
-18.95%3,495.7萬
-21.35%2,549.12萬
-24.39%1,628.2萬
-26.42%755.28萬
5.28%4,312.96萬
14.73%3,241.22萬
20.29%2,153.39萬
信用減值損失
-40.49%-1,654.66萬
-108.41%-150.18萬
-94.01%128.1萬
17.37%-1.03億
-13.91%-1,177.8萬
307.67%1,786.67萬
1,919.02%2,137.32萬
-331.72%-1.25億
-668.87%-1,034萬
-1,244.67%-860.36萬
資產減值損失
-100.74%-8,741.04
-100.49%-8,741.04
----
-157.84%-907.31萬
704.30%117.51萬
1,007.71%178.25萬
--7,535.24
-28.24%-351.89萬
---19.45萬
63.42%-19.64萬
非經營性淨收益
-64.47%1,489.51萬
-62.96%2,496.98萬
-69.40%837.28萬
-58.94%-5,784.57萬
-60.28%4,192.2萬
4.57%6,741.75萬
425.53%2,736.35萬
-3,209.74%-3,639.55萬
147.01%1.06億
70.58%6,447.13萬
公允價值變動淨收益
-66.27%1,317.9萬
-66.27%1,317.9萬
----
-45.61%3,318.5萬
-55.10%3,907.05萬
-26.62%3,907.05萬
----
1,571.73%6,101.8萬
171.25%8,701.4萬
87.86%5,324.57萬
投資淨收益
59.86%1,487.28萬
49.66%1,059.99萬
26.67%704.38萬
179.76%1,520.82萬
-13.77%930.36萬
-14.38%708.27萬
1,083.53%556.06萬
-23.06%543.61萬
203.92%1,078.92萬
208.43%827.2萬
-其中:對聯營合營企業的投資收益
75.41%-35.96萬
106.71%5.55萬
----
57.52%-175.35萬
-462.28%-146.24萬
---82.75萬
----
-122.64%-412.76萬
73.96%-26.01萬
----
資產處置收益
138.42%67.83萬
156.18%88.3萬
52.91%-59萬
-107.90%-80.76萬
-135.50%-176.54萬
-176.88%-157.17萬
-5,692.12%-125.29萬
959.32%1,022.79萬
633.00%497.25萬
3,820.42%204.44萬
其他收益
-54.02%272.03萬
-42.94%181.84萬
-61.91%63.8萬
-54.91%699.79萬
-55.57%591.62萬
-67.18%318.68萬
-54.19%167.5萬
-26.42%1,551.82萬
41.92%1,331.45萬
46.88%970.91萬
營業利潤
-237.85%-1,948.06萬
-101.45%-67.55萬
-157.72%-584.79萬
-100.77%-1.19億
-87.25%1,413.22萬
-33.72%4,651.35萬
-22.10%1,013.11萬
-197.88%-5,945.66萬
-20.12%1.11億
-26.29%7,017.82萬
加:營業外收入
-27.59%35.34萬
203.74%23.61萬
374.58%22.57萬
-36.67%17.09萬
-49.17%48.81萬
-91.84%7.77萬
-56.41%4.76萬
704.44%26.98萬
22,158.66%96.03萬
3,023.85%95.3萬
減:營業外支出
-20.75%172.67萬
-47.69%108.1萬
100.19%18.02萬
-68.64%347.76萬
55.13%217.87萬
83.99%206.67萬
-62.59%9萬
-11.06%1,108.81萬
-79.32%140.44萬
45.87%112.33萬
利潤總額
-267.62%-2,085.39萬
-103.41%-152.04萬
-157.51%-580.24萬
-74.57%-1.23億
-88.73%1,244.15萬
-36.40%4,452.46萬
-21.64%1,008.87萬
-245.46%-7,027.49萬
-16.35%1.1億
-25.89%7,000.79萬
減:所得稅費用
180.17%652.22萬
-49.09%545.15萬
-83.90%9.66萬
1,096.69%868.54萬
-84.42%232.79萬
21.95%1,070.88萬
-29.52%60.02萬
-117.08%-87.14萬
-33.60%1,494.36萬
-33.05%878.16萬
淨利潤
-370.69%-2,737.61萬
-120.62%-697.19萬
-162.17%-589.9萬
-89.28%-1.31億
-89.41%1,011.36萬
-44.77%3,381.57萬
-21.08%948.85萬
-260.62%-6,940.35萬
-12.80%9,546.4萬
-24.74%6,122.64萬
持續經營淨利潤
-370.69%-2,737.61萬
-120.62%-697.19萬
-162.17%-589.9萬
-91.98%-1.33億
-89.41%1,011.36萬
-44.77%3,381.57萬
-21.08%948.85萬
-260.23%-6,923.34萬
-12.80%9,546.4萬
-24.74%6,122.64萬
終止經營淨利潤
----
----
----
1,010.16%154.75萬
----
----
----
---17萬
----
----
減:少數股東損益
240.21%255.4萬
218.62%83.05萬
-3.97%-72.8萬
-144.94%-464.68萬
-72.87%-182.16萬
-101.26%-70.01萬
-101.26%-70.01萬
-198.83%-189.71萬
-38.80%-105.37萬
38.98%-34.79萬
歸屬于母公司所有者的淨利潤
-350.77%-2,993萬
-122.61%-780.24萬
-150.75%-517.11萬
-87.71%-1.27億
-87.63%1,193.52萬
-43.94%3,451.59萬
-17.64%1,018.86萬
-253.97%-6,750.63萬
-12.45%9,651.77萬
-24.84%6,157.42萬
每股收益
基本每股收益
-360.00%-0.13
-120.00%-0.03
-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
稀釋每股收益
-360.00%-0.13
-121.43%-0.03
-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
其他綜合收益
-948.87%-255.1萬
-3,282.44%-276.08萬
-41.47%7.35萬
141.80%565.22萬
112.57%30.05萬
104.36%8.68萬
-50.81%12.55萬
216.18%233.76萬
-8,843.33%-239.16萬
-8,752.00%-198.76萬
歸屬于母公司所有者的其他綜合收益總額
-948.87%-255.1萬
-3,282.44%-276.08萬
-41.47%7.35萬
141.80%565.22萬
--30.05萬
104.36%8.68萬
-50.81%12.55萬
216.18%233.76萬
----
-8,752.00%-198.76萬
加:影響綜合收益總額的調整項目
----
----
---7.35萬
----
---21.38萬
----
----
----
----
----
綜合收益總額
-393.39%-2,992.7萬
-128.71%-973.27萬
-161.36%-589.9萬
-87.45%-1.26億
-89.04%1,020.04萬
-42.77%3,390.25萬
-21.70%961.4萬
-252.60%-6,706.59萬
-15.01%9,307.24萬
-27.20%5,923.87萬
歸屬于母公司所有者的綜合收益總額
-370.18%-3,248.1萬
-130.53%-1,056.32萬
-150.14%-517.11萬
-85.77%-1.21億
-87.23%1,202.2萬
-41.93%3,460.26萬
-18.31%1,031.41萬
-246.17%-6,516.88萬
-14.64%9,412.61萬
-27.29%5,958.66萬
歸屬於少數股東的綜合收益總額
240.21%255.4萬
218.62%83.05萬
-3.97%-72.8萬
-144.94%-464.68萬
-72.87%-182.16萬
-101.26%-70.01萬
-101.26%-70.01萬
-198.83%-189.71萬
-38.80%-105.37萬
38.98%-34.79萬
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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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
營業總收入 -8.74%3.74億-11.10%2.45億-9.33%1.13億-19.54%5.45億-24.37%4.1億-26.17%2.76億-26.55%1.25億-22.40%6.78億-19.28%5.42億-13.76%3.74億
營業收入 -8.74%3.74億-11.10%2.45億-9.33%1.13億-19.54%5.45億-24.37%4.1億-26.17%2.76億-26.55%1.25億-22.40%6.78億-19.28%5.42億-13.76%3.74億
其他業務收入 ------0------0------0------0------0
營業總成本 -6.68%4.09億-8.72%2.71億-10.32%1.27億-13.41%6.07億-18.45%4.38億-19.35%2.97億-12.38%1.42億-13.65%7.01億-6.74%5.37億-2.12%3.68億
營業成本 -7.71%3.19億-10.45%2.12億-11.41%1億-18.53%4.79億-23.66%3.46億-24.97%2.37億-20.03%1.13億-13.62%5.88億-11.58%4.53億-5.71%3.16億
營業稅金及附加 -5.94%432.59萬-1.98%296.25萬-1.37%120.84萬70.22%675.18萬79.54%459.92萬83.48%302.24萬56.54%122.52萬-7.03%396.64萬-15.43%256.17萬-10.98%164.73萬
銷售費用 14.85%935.54萬17.58%627.69萬-32.06%222.66萬9.62%1,012.75萬26.94%814.58萬13.88%533.85萬31.35%327.73萬-16.98%923.85萬-17.67%641.72萬1.99%468.77萬
管理費用 15.90%2,718.95萬13.89%1,730.57萬3.02%744.97萬25.55%3,471.8萬14.93%2,346.04萬27.64%1,519.49萬36.04%723.12萬-15.33%2,765.25萬-0.53%2,041.31萬-12.19%1,190.45萬
財務費用 -21.83%2,407.3萬-22.86%1,537.31萬-10.70%848.58萬43.02%4,123.63萬35.74%3,079.6萬62.16%1,992.9萬476.01%950.24萬-31.13%2,883.17萬413.92%2,268.67萬310.47%1,229萬
-利息費用 -22.82%2,810.23萬-22.45%1,879萬-15.20%876.25萬12.57%4,808.4萬15.32%3,640.99萬13.50%2,423.03萬-1.59%1,033.35萬-8.43%4,271.35萬516.13%3,157.31萬373.67%2,134.75萬
-利息收入 25.72%-436.99萬12.86%-359.17萬68.98%-30.2萬52.99%-773.43萬40.38%-588.31萬57.17%-412.19萬89.58%-97.37萬-150.74%-1,645.34萬-242.75%-986.83萬-374.08%-962.3萬
研發費用 -2.18%2,493.48萬2.75%1,673.02萬1.66%767.8萬-18.95%3,495.7萬-21.35%2,549.12萬-24.39%1,628.2萬-26.42%755.28萬5.28%4,312.96萬14.73%3,241.22萬20.29%2,153.39萬
信用減值損失 -40.49%-1,654.66萬-108.41%-150.18萬-94.01%128.1萬17.37%-1.03億-13.91%-1,177.8萬307.67%1,786.67萬1,919.02%2,137.32萬-331.72%-1.25億-668.87%-1,034萬-1,244.67%-860.36萬
資產減值損失 -100.74%-8,741.04-100.49%-8,741.04-----157.84%-907.31萬704.30%117.51萬1,007.71%178.25萬--7,535.24-28.24%-351.89萬---19.45萬63.42%-19.64萬
非經營性淨收益 -64.47%1,489.51萬-62.96%2,496.98萬-69.40%837.28萬-58.94%-5,784.57萬-60.28%4,192.2萬4.57%6,741.75萬425.53%2,736.35萬-3,209.74%-3,639.55萬147.01%1.06億70.58%6,447.13萬
公允價值變動淨收益 -66.27%1,317.9萬-66.27%1,317.9萬-----45.61%3,318.5萬-55.10%3,907.05萬-26.62%3,907.05萬----1,571.73%6,101.8萬171.25%8,701.4萬87.86%5,324.57萬
投資淨收益 59.86%1,487.28萬49.66%1,059.99萬26.67%704.38萬179.76%1,520.82萬-13.77%930.36萬-14.38%708.27萬1,083.53%556.06萬-23.06%543.61萬203.92%1,078.92萬208.43%827.2萬
-其中:對聯營合營企業的投資收益 75.41%-35.96萬106.71%5.55萬----57.52%-175.35萬-462.28%-146.24萬---82.75萬-----122.64%-412.76萬73.96%-26.01萬----
資產處置收益 138.42%67.83萬156.18%88.3萬52.91%-59萬-107.90%-80.76萬-135.50%-176.54萬-176.88%-157.17萬-5,692.12%-125.29萬959.32%1,022.79萬633.00%497.25萬3,820.42%204.44萬
其他收益 -54.02%272.03萬-42.94%181.84萬-61.91%63.8萬-54.91%699.79萬-55.57%591.62萬-67.18%318.68萬-54.19%167.5萬-26.42%1,551.82萬41.92%1,331.45萬46.88%970.91萬
營業利潤 -237.85%-1,948.06萬-101.45%-67.55萬-157.72%-584.79萬-100.77%-1.19億-87.25%1,413.22萬-33.72%4,651.35萬-22.10%1,013.11萬-197.88%-5,945.66萬-20.12%1.11億-26.29%7,017.82萬
加:營業外收入 -27.59%35.34萬203.74%23.61萬374.58%22.57萬-36.67%17.09萬-49.17%48.81萬-91.84%7.77萬-56.41%4.76萬704.44%26.98萬22,158.66%96.03萬3,023.85%95.3萬
減:營業外支出 -20.75%172.67萬-47.69%108.1萬100.19%18.02萬-68.64%347.76萬55.13%217.87萬83.99%206.67萬-62.59%9萬-11.06%1,108.81萬-79.32%140.44萬45.87%112.33萬
利潤總額 -267.62%-2,085.39萬-103.41%-152.04萬-157.51%-580.24萬-74.57%-1.23億-88.73%1,244.15萬-36.40%4,452.46萬-21.64%1,008.87萬-245.46%-7,027.49萬-16.35%1.1億-25.89%7,000.79萬
減:所得稅費用 180.17%652.22萬-49.09%545.15萬-83.90%9.66萬1,096.69%868.54萬-84.42%232.79萬21.95%1,070.88萬-29.52%60.02萬-117.08%-87.14萬-33.60%1,494.36萬-33.05%878.16萬
淨利潤 -370.69%-2,737.61萬-120.62%-697.19萬-162.17%-589.9萬-89.28%-1.31億-89.41%1,011.36萬-44.77%3,381.57萬-21.08%948.85萬-260.62%-6,940.35萬-12.80%9,546.4萬-24.74%6,122.64萬
持續經營淨利潤 -370.69%-2,737.61萬-120.62%-697.19萬-162.17%-589.9萬-91.98%-1.33億-89.41%1,011.36萬-44.77%3,381.57萬-21.08%948.85萬-260.23%-6,923.34萬-12.80%9,546.4萬-24.74%6,122.64萬
終止經營淨利潤 ------------1,010.16%154.75萬---------------17萬--------
減:少數股東損益 240.21%255.4萬218.62%83.05萬-3.97%-72.8萬-144.94%-464.68萬-72.87%-182.16萬-101.26%-70.01萬-101.26%-70.01萬-198.83%-189.71萬-38.80%-105.37萬38.98%-34.79萬
歸屬于母公司所有者的淨利潤 -350.77%-2,993萬-122.61%-780.24萬-150.75%-517.11萬-87.71%-1.27億-87.63%1,193.52萬-43.94%3,451.59萬-17.64%1,018.86萬-253.97%-6,750.63萬-12.45%9,651.77萬-24.84%6,157.42萬
每股收益
基本每股收益 -360.00%-0.13-120.00%-0.03-150.00%-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
稀釋每股收益 -360.00%-0.13-121.43%-0.03-150.00%-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
其他綜合收益 -948.87%-255.1萬-3,282.44%-276.08萬-41.47%7.35萬141.80%565.22萬112.57%30.05萬104.36%8.68萬-50.81%12.55萬216.18%233.76萬-8,843.33%-239.16萬-8,752.00%-198.76萬
歸屬于母公司所有者的其他綜合收益總額 -948.87%-255.1萬-3,282.44%-276.08萬-41.47%7.35萬141.80%565.22萬--30.05萬104.36%8.68萬-50.81%12.55萬216.18%233.76萬-----8,752.00%-198.76萬
加:影響綜合收益總額的調整項目 -----------7.35萬-------21.38萬--------------------
綜合收益總額 -393.39%-2,992.7萬-128.71%-973.27萬-161.36%-589.9萬-87.45%-1.26億-89.04%1,020.04萬-42.77%3,390.25萬-21.70%961.4萬-252.60%-6,706.59萬-15.01%9,307.24萬-27.20%5,923.87萬
歸屬于母公司所有者的綜合收益總額 -370.18%-3,248.1萬-130.53%-1,056.32萬-150.14%-517.11萬-85.77%-1.21億-87.23%1,202.2萬-41.93%3,460.26萬-18.31%1,031.41萬-246.17%-6,516.88萬-14.64%9,412.61萬-27.29%5,958.66萬
歸屬於少數股東的綜合收益總額 240.21%255.4萬218.62%83.05萬-3.97%-72.8萬-144.94%-464.68萬-72.87%-182.16萬-101.26%-70.01萬-101.26%-70.01萬-198.83%-189.71萬-38.80%-105.37萬38.98%-34.79萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。