滬深市場個股詳情

605208 永茂泰

添加自選
  • 6.30
  • +0.05+0.80%
已收盤 07/29 15:00 (北京)
20.79億總市值37.06市盈率TTM

永茂泰關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
21.35%8.23億
0.07%35.36億
-6.06%25.09億
-9.60%15.05億
-26.10%6.79億
7.43%35.34億
19.32%26.71億
15.35%16.65億
25.92%9.18億
22.01%32.9億
營業收入
21.35%8.23億
0.07%35.36億
-6.06%25.09億
-9.60%15.05億
-26.10%6.79億
7.43%35.34億
19.32%26.71億
15.35%16.65億
25.92%9.18億
22.01%32.9億
其他業務收入
----
-6.60%7,127.77萬
----
30.41%2,613.98萬
----
58.96%7,631.82萬
----
-25.37%2,004.38萬
----
-8.65%4,801.02萬
營業總成本
18.34%8.22億
3.11%35.12億
-3.59%24.81億
-5.39%15.09億
-18.86%6.95億
11.31%34.06億
24.36%25.74億
19.95%15.95億
29.19%8.56億
22.05%30.6億
營業成本
17.46%7.54億
2.88%32.88億
-3.18%23.22億
-3.94%14.14億
-18.64%6.42億
11.74%31.96億
26.33%23.98億
21.16%14.72億
30.27%7.89億
25.04%28.6億
營業稅金及附加
34.75%421.79萬
72.79%2,064.44萬
62.20%1,316.06萬
46.51%799.08萬
25.43%313.01萬
-9.55%1,194.79萬
-9.95%811.38萬
4.48%545.42萬
-12.66%249.55萬
69.55%1,320.98萬
銷售費用
11.82%256.12萬
-7.40%1,127.34萬
1.00%919.07萬
-8.98%476.9萬
-19.44%229.05萬
-18.00%1,217.4萬
-78.43%909.99萬
-79.73%523.97萬
-75.48%284.34萬
-72.18%1,484.69萬
管理費用
33.53%2,905.1萬
-8.43%8,233.6萬
-4.81%6,205.45萬
-18.83%3,447.73萬
1.54%2,175.55萬
-13.04%8,991.74萬
-8.95%6,518.75萬
-13.76%4,247.53萬
-12.39%2,142.57萬
19.72%1.03億
財務費用
62.73%713.44萬
-19.47%1,816.38萬
-37.81%1,110.48萬
-45.59%714.18萬
-51.43%438.43萬
13.29%2,255.6萬
8.52%1,785.53萬
3.82%1,312.71萬
19.49%902.6萬
-39.61%1,991.05萬
-利息費用
52.77%757.44萬
-4.79%2,414.84萬
-35.93%1,543.88萬
-33.17%1,144.03萬
-43.62%495.8萬
25.06%2,536.32萬
51.51%2,409.87萬
36.90%1,711.81萬
10.00%879.42萬
-37.36%2,028.15萬
-利息收入
-52.17%-36.38萬
-375.04%-365.75萬
-198.92%-162.97萬
-189.80%-105.46萬
-25.72%-23.91萬
51.80%-76.99萬
59.51%-54.52萬
64.64%-36.39萬
53.44%-19.01萬
-563.87%-159.75萬
研發費用
18.51%2,522.9萬
24.26%9,183.63萬
-15.13%6,407.91萬
-28.37%4,042.49萬
-32.39%2,128.76萬
51.06%7,390.42萬
134.45%7,549.98萬
161.08%5,643.56萬
195.63%3,148.75萬
23.50%4,892.43萬
信用減值損失
-68.80%-323.24萬
-73.99%-535.38萬
-191.58%-1,347.27萬
-983.11%-92.71萬
73.17%-191.49萬
77.81%-307.7萬
-832.61%-462.06萬
-95.48%10.5萬
-7,292.27%-713.66萬
-1,278.03%-1,386.81萬
資產減值損失
45.37%-139.25萬
-48.42%-1,134.36萬
43.19%-303.71萬
22.86%-315.49萬
-822.06%-254.87萬
25.04%-764.29萬
-60.55%-534.59萬
-55.82%-408.97萬
---27.64萬
-72.30%-1,019.55萬
非經營性淨收益
254.38%777.86萬
114.08%341.86萬
114.26%362.75萬
123.27%287.4萬
-109.93%-503.87萬
-138.09%-2,427.45萬
-156.67%-2,542.99萬
-127.36%-1,235.33萬
130.93%5,076.6萬
56.99%6,372.35萬
公允價值變動淨收益
87.16%-32.84萬
-105.91%-12.25萬
---89.87萬
77.98%-333.86萬
51.19%-255.78萬
-83.00%207.38萬
----
-344.09%-1,516.42萬
-1,733.27%-524.06萬
991.98%1,220.04萬
投資淨收益
52.29%-284.84萬
69.72%-1,888.62萬
70.67%-1,572.17萬
68.14%-850.32萬
-114.07%-597萬
-277.96%-6,236.81萬
-357.76%-5,361.03萬
-206.98%-2,668.87萬
125.97%4,242.15萬
11.51%3,504.55萬
資產處置收益
-89.30%9,269.4
-742.74%-129.67萬
-304.58%-11.88萬
-335.63%-17.56萬
335.14%8.67萬
-54.76%-15.39萬
144.05%5.8萬
174.74%7.45萬
--1.99萬
14.50%-9.94萬
其他收益
97.95%1,557.1萬
-13.80%4,042.13萬
-3.18%3,687.64萬
-43.21%1,897.35萬
-62.50%786.61萬
15.39%4,689.36萬
53.11%3,808.88萬
132.25%3,340.97萬
483.92%2,097.82萬
164.13%4,064.07萬
營業利潤
142.41%902.03萬
-73.17%2,778.49萬
-56.34%3,120.93萬
-101.42%-81.92萬
-118.87%-2,126.69萬
-64.68%1.04億
-66.51%7,147.82萬
-63.61%5,788.29萬
27.52%1.13億
27.79%2.93億
加:營業外收入
-90.97%2,933.5
218.70%16.61萬
4,388.80%24.78萬
3,928.82%2.71萬
15.89%3.25萬
34.91%5.21萬
-9.51%5,519.75
-88.89%672.15
5,108.82%2.8萬
-90.16%3.86萬
減:營業外支出
5.80%60.63萬
62.29%415.66萬
20.98%228.48萬
6.65%127.85萬
-3.46%57.3萬
37.76%256.13萬
59.17%188.86萬
71.93%119.87萬
390.34%59.36萬
-75.87%185.92萬
利潤總額
138.60%841.69萬
-76.46%2,379.44萬
-58.08%2,917.23萬
-103.65%-207.06萬
-119.44%-2,180.74萬
-65.32%1.01億
-67.21%6,959.51萬
-64.20%5,668.48萬
27.05%1.12億
31.17%2.91億
減:所得稅費用
73.17%-180.06萬
-203.62%-711.66萬
-86.74%94.44萬
-171.18%-472.52萬
-124.23%-671.18萬
-89.29%686.8萬
-85.23%712.08萬
-81.82%663.88萬
30.39%2,770.27萬
30.96%6,410.59萬
淨利潤
FLtoP1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
SL-1,509.56萬
-58.56%9,419.42萬
-61.91%6,247.43萬
-58.92%5,004.6萬
25.99%8,446.34萬
31.23%2.27億
持續經營淨利潤
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
-61.91%6,247.43萬
-58.92%5,004.6萬
25.99%8,446.34萬
31.23%2.27億
歸屬于母公司所有者的淨利潤
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
-61.91%6,247.43萬
-58.92%5,004.6萬
25.99%8,446.34萬
31.23%2.27億
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
-61.91%6,247.43萬
-58.92%5,004.6萬
25.99%8,446.34萬
31.23%2.27億
歸屬于母公司所有者的綜合收益總額
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
-61.91%6,247.43萬
-58.92%5,004.6萬
25.99%8,446.34萬
31.23%2.27億
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
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 21.35%8.23億0.07%35.36億-6.06%25.09億-9.60%15.05億-26.10%6.79億7.43%35.34億19.32%26.71億15.35%16.65億25.92%9.18億22.01%32.9億
營業收入 21.35%8.23億0.07%35.36億-6.06%25.09億-9.60%15.05億-26.10%6.79億7.43%35.34億19.32%26.71億15.35%16.65億25.92%9.18億22.01%32.9億
其他業務收入 -----6.60%7,127.77萬----30.41%2,613.98萬----58.96%7,631.82萬-----25.37%2,004.38萬-----8.65%4,801.02萬
營業總成本 18.34%8.22億3.11%35.12億-3.59%24.81億-5.39%15.09億-18.86%6.95億11.31%34.06億24.36%25.74億19.95%15.95億29.19%8.56億22.05%30.6億
營業成本 17.46%7.54億2.88%32.88億-3.18%23.22億-3.94%14.14億-18.64%6.42億11.74%31.96億26.33%23.98億21.16%14.72億30.27%7.89億25.04%28.6億
營業稅金及附加 34.75%421.79萬72.79%2,064.44萬62.20%1,316.06萬46.51%799.08萬25.43%313.01萬-9.55%1,194.79萬-9.95%811.38萬4.48%545.42萬-12.66%249.55萬69.55%1,320.98萬
銷售費用 11.82%256.12萬-7.40%1,127.34萬1.00%919.07萬-8.98%476.9萬-19.44%229.05萬-18.00%1,217.4萬-78.43%909.99萬-79.73%523.97萬-75.48%284.34萬-72.18%1,484.69萬
管理費用 33.53%2,905.1萬-8.43%8,233.6萬-4.81%6,205.45萬-18.83%3,447.73萬1.54%2,175.55萬-13.04%8,991.74萬-8.95%6,518.75萬-13.76%4,247.53萬-12.39%2,142.57萬19.72%1.03億
財務費用 62.73%713.44萬-19.47%1,816.38萬-37.81%1,110.48萬-45.59%714.18萬-51.43%438.43萬13.29%2,255.6萬8.52%1,785.53萬3.82%1,312.71萬19.49%902.6萬-39.61%1,991.05萬
-利息費用 52.77%757.44萬-4.79%2,414.84萬-35.93%1,543.88萬-33.17%1,144.03萬-43.62%495.8萬25.06%2,536.32萬51.51%2,409.87萬36.90%1,711.81萬10.00%879.42萬-37.36%2,028.15萬
-利息收入 -52.17%-36.38萬-375.04%-365.75萬-198.92%-162.97萬-189.80%-105.46萬-25.72%-23.91萬51.80%-76.99萬59.51%-54.52萬64.64%-36.39萬53.44%-19.01萬-563.87%-159.75萬
研發費用 18.51%2,522.9萬24.26%9,183.63萬-15.13%6,407.91萬-28.37%4,042.49萬-32.39%2,128.76萬51.06%7,390.42萬134.45%7,549.98萬161.08%5,643.56萬195.63%3,148.75萬23.50%4,892.43萬
信用減值損失 -68.80%-323.24萬-73.99%-535.38萬-191.58%-1,347.27萬-983.11%-92.71萬73.17%-191.49萬77.81%-307.7萬-832.61%-462.06萬-95.48%10.5萬-7,292.27%-713.66萬-1,278.03%-1,386.81萬
資產減值損失 45.37%-139.25萬-48.42%-1,134.36萬43.19%-303.71萬22.86%-315.49萬-822.06%-254.87萬25.04%-764.29萬-60.55%-534.59萬-55.82%-408.97萬---27.64萬-72.30%-1,019.55萬
非經營性淨收益 254.38%777.86萬114.08%341.86萬114.26%362.75萬123.27%287.4萬-109.93%-503.87萬-138.09%-2,427.45萬-156.67%-2,542.99萬-127.36%-1,235.33萬130.93%5,076.6萬56.99%6,372.35萬
公允價值變動淨收益 87.16%-32.84萬-105.91%-12.25萬---89.87萬77.98%-333.86萬51.19%-255.78萬-83.00%207.38萬-----344.09%-1,516.42萬-1,733.27%-524.06萬991.98%1,220.04萬
投資淨收益 52.29%-284.84萬69.72%-1,888.62萬70.67%-1,572.17萬68.14%-850.32萬-114.07%-597萬-277.96%-6,236.81萬-357.76%-5,361.03萬-206.98%-2,668.87萬125.97%4,242.15萬11.51%3,504.55萬
資產處置收益 -89.30%9,269.4-742.74%-129.67萬-304.58%-11.88萬-335.63%-17.56萬335.14%8.67萬-54.76%-15.39萬144.05%5.8萬174.74%7.45萬--1.99萬14.50%-9.94萬
其他收益 97.95%1,557.1萬-13.80%4,042.13萬-3.18%3,687.64萬-43.21%1,897.35萬-62.50%786.61萬15.39%4,689.36萬53.11%3,808.88萬132.25%3,340.97萬483.92%2,097.82萬164.13%4,064.07萬
營業利潤 142.41%902.03萬-73.17%2,778.49萬-56.34%3,120.93萬-101.42%-81.92萬-118.87%-2,126.69萬-64.68%1.04億-66.51%7,147.82萬-63.61%5,788.29萬27.52%1.13億27.79%2.93億
加:營業外收入 -90.97%2,933.5218.70%16.61萬4,388.80%24.78萬3,928.82%2.71萬15.89%3.25萬34.91%5.21萬-9.51%5,519.75-88.89%672.155,108.82%2.8萬-90.16%3.86萬
減:營業外支出 5.80%60.63萬62.29%415.66萬20.98%228.48萬6.65%127.85萬-3.46%57.3萬37.76%256.13萬59.17%188.86萬71.93%119.87萬390.34%59.36萬-75.87%185.92萬
利潤總額 138.60%841.69萬-76.46%2,379.44萬-58.08%2,917.23萬-103.65%-207.06萬-119.44%-2,180.74萬-65.32%1.01億-67.21%6,959.51萬-64.20%5,668.48萬27.05%1.12億31.17%2.91億
減:所得稅費用 73.17%-180.06萬-203.62%-711.66萬-86.74%94.44萬-171.18%-472.52萬-124.23%-671.18萬-89.29%686.8萬-85.23%712.08萬-81.82%663.88萬30.39%2,770.27萬30.96%6,410.59萬
淨利潤 FLtoP1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬SL-1,509.56萬-58.56%9,419.42萬-61.91%6,247.43萬-58.92%5,004.6萬25.99%8,446.34萬31.23%2.27億
持續經營淨利潤 167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬-61.91%6,247.43萬-58.92%5,004.6萬25.99%8,446.34萬31.23%2.27億
歸屬于母公司所有者的淨利潤 167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬-61.91%6,247.43萬-58.92%5,004.6萬25.99%8,446.34萬31.23%2.27億
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬-61.91%6,247.43萬-58.92%5,004.6萬25.99%8,446.34萬31.23%2.27億
歸屬于母公司所有者的綜合收益總額 167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬-61.91%6,247.43萬-58.92%5,004.6萬25.99%8,446.34萬31.23%2.27億
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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