滬深市場個股詳情

001228 永泰運

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  • 21.31
  • -0.22-1.02%
交易中 11/08 14:39 (北京)
22.13億總市值22.43市盈率TTM

永泰運關鍵統計數據

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
88.11%29.83億
77.49%18.49億
39.51%6.71億
-26.99%21.99億
-34.24%15.86億
-37.05%10.42億
-32.11%4.81億
40.44%30.12億
71.45%24.11億
107.41%16.55億
營業收入
88.11%29.83億
77.49%18.49億
39.51%6.71億
-26.99%21.99億
-34.24%15.86億
-37.05%10.42億
-32.11%4.81億
40.44%30.12億
71.45%24.11億
107.41%16.55億
其他業務收入
----
-22.32%236.86萬
----
42.81%605萬
----
34.06%304.91萬
----
-2.15%423.63萬
----
4.19%227.43萬
營業總成本
98.67%28.14億
89.14%17.4億
44.95%6.28億
-22.69%20.2億
-31.91%14.16億
-36.92%9.2億
-31.89%4.33億
37.39%26.13億
66.95%20.8億
106.00%14.59億
營業成本
102.99%26.81億
90.93%16.58億
48.16%5.86億
-25.42%18.65億
-34.11%13.21億
-37.57%8.68億
-33.55%3.96億
39.35%25億
69.84%20.05億
108.07%13.91億
營業稅金及附加
75.84%994.08萬
67.01%609.2萬
59.65%245.79萬
64.85%876.94萬
90.80%565.32萬
59.98%364.76萬
62.33%153.96萬
96.58%531.95萬
73.28%296.29萬
104.23%228萬
銷售費用
11.62%4,059.46萬
10.27%2,717.13萬
24.05%1,492.76萬
-14.11%4,908.73萬
-22.49%3,636.86萬
-26.10%2,464.17萬
-12.46%1,203.39萬
60.33%5,715.23萬
105.72%4,692.12萬
172.49%3,334.37萬
管理費用
19.80%7,121.06萬
21.58%4,771.98萬
32.53%2,294.95萬
20.38%9,175.41萬
-4.88%5,943.93萬
-12.52%3,925.04萬
-22.40%1,731.63萬
33.82%7,622.16萬
64.96%6,248.74萬
101.51%4,486.92萬
財務費用
151.97%508.66萬
79.64%-372.8萬
-106.78%-36.48萬
96.00%-120.51萬
74.39%-978.83萬
-32.50%-1,831.06萬
97.34%538.49萬
-414.84%-3,014.58萬
-2,290.78%-3,821.57萬
-536.20%-1,381.93萬
-利息費用
45.09%1,789.39萬
111.32%1,015.48萬
188.83%407.84萬
233.14%1,752.2萬
193.56%1,233.27萬
45.25%480.55萬
-19.80%141.21萬
-30.89%525.96萬
-23.35%420.11萬
-10.17%330.84萬
-利息收入
-57.12%-1,302.88萬
-22.56%-758.96萬
-59.94%-369.44萬
-157.48%-912.68萬
-317.84%-829.2萬
-478.01%-619.23萬
-1,370.61%-230.98萬
-249.65%-354.47萬
-155.91%-198.45萬
-65.97%-107.13萬
研發費用
51.26%582.62萬
98.26%540.82萬
39.48%157.15萬
70.92%684.83萬
176.58%385.18萬
95.87%272.78萬
65.33%112.66萬
47.70%400.67萬
-7.32%139.27萬
40.89%139.27萬
信用減值損失
-1,636.21%-2,945.02萬
-151,250.63%-2,679.88萬
-64.50%194.88萬
-7.73%-356.03萬
75.78%-169.62萬
100.11%1.77萬
395.70%549.01萬
83.54%-330.47萬
60.50%-700.29萬
-125.39%-1,639.7萬
資產減值損失
-24.64%-81.24萬
-78.92%-81.24萬
-113.33%-3.64萬
-477.99%-335.31萬
-150.99%-65.18萬
-74.85%-45.41萬
--27.29萬
-3.99%-58.01萬
46.04%-25.97萬
4.73%-25.97萬
非經營性淨收益
-243.66%-3,714.38萬
-164.26%-1,612.32萬
-1.61%702.47萬
59.98%3,069.15萬
96.20%2,585.46萬
2,364.21%2,509.11萬
736.60%713.99萬
277.67%1,918.41萬
234.04%1,317.77萬
82.61%-110.82萬
公允價值變動淨收益
---3,371.22萬
----
----
--25.43萬
----
----
----
----
----
----
投資淨收益
115.82%659.94萬
198.30%395.53萬
2,060.86%198.55萬
-17.96%548.11萬
-30.91%305.78萬
128.39%132.6萬
-152.02%-10.13萬
527.00%668.09萬
573.25%442.55萬
24.88%58.06萬
-其中:對聯營合營企業的投資收益
89.07%419.01萬
273.68%293.47萬
907.33%120.81萬
267.34%347.76萬
138.14%221.62萬
35.27%78.53萬
-38.39%11.99萬
-11.15%94.67萬
41.58%93.06萬
24.88%58.06萬
資產處置收益
818.60%839.81萬
947.14%671.18萬
477.01%255.02萬
29,880.51%523.71萬
580.34%91.42萬
330.49%64.1萬
--44.2萬
-109.44%-1.76萬
-21.02%13.44萬
-16.69%14.89萬
其他收益
-51.16%1,183.35萬
-96.52%82.08萬
-44.36%57.65萬
62.34%2,663.25萬
52.58%2,423.06萬
58.99%2,356.05萬
91.72%103.62萬
91.03%1,640.56萬
110.35%1,588.04萬
2,689.63%1,481.9萬
營業利潤
-32.39%1.32億
-36.86%9,265.22萬
-8.84%5,000.8萬
-49.85%2.1億
-43.32%1.95億
-24.82%1.47億
-22.93%5,485.96萬
80.26%4.18億
128.55%3.44億
133.87%1.95億
加:營業外收入
169.92%96.93萬
681.92%114.33萬
1,407.20%42.24萬
5,320.77%659.33萬
285.78%35.91萬
462.17%14.62萬
-89.28%2.8萬
-97.74%12.16萬
-98.32%9.31萬
-97.77%2.6萬
減:營業外支出
-75.75%18.99萬
45.70%55.88萬
-51.01%6.99萬
-22.28%96.74萬
303.67%78.33萬
772.03%38.35萬
39.52%14.27萬
-42.42%124.47萬
21.58%19.4萬
-72.73%4.4萬
利潤總額
-31.85%1.33億
-36.36%9,323.68萬
-8.01%5,036.04萬
-48.37%2.15億
-43.43%1.95億
-24.93%1.47億
-23.26%5,474.48萬
77.32%4.17億
120.60%3.44億
131.06%1.95億
減:所得稅費用
-27.99%3,600.8萬
-32.76%2,674.23萬
-5.94%1,440.17萬
-43.24%6,297.83萬
-42.86%5,000.34萬
-20.67%3,977.11萬
-16.64%1,531.05萬
83.82%1.11億
113.75%8,750.95萬
142.72%5,013.14萬
淨利潤
-33.18%9,674.9萬
-37.70%6,649.45萬
-8.81%3,595.87萬
-50.23%1.52億
-43.62%1.45億
-26.41%1.07億
-25.56%3,943.43萬
75.08%3.06億
123.04%2.57億
127.29%1.45億
持續經營淨利潤
-33.18%9,674.9萬
-37.70%6,649.45萬
-8.81%3,595.87萬
-50.23%1.52億
-43.62%1.45億
-26.41%1.07億
-25.56%3,943.43萬
75.08%3.06億
123.04%2.57億
127.29%1.45億
減:少數股東損益
110.53%626.2萬
28.14%468.16萬
2.17%141.25萬
-79.85%251.99萬
-74.05%297.44萬
-45.57%365.34萬
-47.02%138.25萬
67.85%1,250.5萬
172.58%1,146.2萬
163.44%671.15萬
歸屬于母公司所有者的淨利潤
-36.19%9,048.71萬
-40.04%6,181.29萬
-9.21%3,454.61萬
-48.97%1.5億
-42.20%1.42億
-25.48%1.03億
-24.44%3,805.18萬
75.40%2.94億
121.16%2.45億
125.79%1.38億
每股收益
基本每股收益
-36.50%0.87
-39.39%0.6
-10.81%0.33
-53.40%1.44
-48.50%1.37
-38.13%0.99
-43.08%0.37
43.72%3.09
87.32%2.66
102.53%1.6
稀釋每股收益
-36.50%0.87
-39.39%0.6
-10.81%0.33
-53.40%1.44
-48.50%1.37
-38.13%0.99
-43.08%0.37
43.72%3.09
87.32%2.66
102.53%1.6
其他綜合收益
綜合收益總額
-33.18%9,674.9萬
-37.70%6,649.45萬
-8.81%3,595.87萬
-50.23%1.52億
-43.62%1.45億
-26.41%1.07億
-25.56%3,943.43萬
75.08%3.06億
123.04%2.57億
127.29%1.45億
歸屬于母公司所有者的綜合收益總額
-36.19%9,048.71萬
-40.04%6,181.29萬
-9.21%3,454.61萬
-48.97%1.5億
-42.20%1.42億
-25.48%1.03億
-24.44%3,805.18萬
75.40%2.94億
121.16%2.45億
125.79%1.38億
歸屬於少數股東的綜合收益總額
110.53%626.2萬
28.14%468.16萬
2.17%141.25萬
-79.85%251.99萬
-74.05%297.44萬
-45.57%365.34萬
-47.02%138.25萬
67.85%1,250.5萬
172.58%1,146.2萬
163.44%671.15萬
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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天職國際會計師事務所(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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(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 88.11%29.83億77.49%18.49億39.51%6.71億-26.99%21.99億-34.24%15.86億-37.05%10.42億-32.11%4.81億40.44%30.12億71.45%24.11億107.41%16.55億
營業收入 88.11%29.83億77.49%18.49億39.51%6.71億-26.99%21.99億-34.24%15.86億-37.05%10.42億-32.11%4.81億40.44%30.12億71.45%24.11億107.41%16.55億
其他業務收入 -----22.32%236.86萬----42.81%605萬----34.06%304.91萬-----2.15%423.63萬----4.19%227.43萬
營業總成本 98.67%28.14億89.14%17.4億44.95%6.28億-22.69%20.2億-31.91%14.16億-36.92%9.2億-31.89%4.33億37.39%26.13億66.95%20.8億106.00%14.59億
營業成本 102.99%26.81億90.93%16.58億48.16%5.86億-25.42%18.65億-34.11%13.21億-37.57%8.68億-33.55%3.96億39.35%25億69.84%20.05億108.07%13.91億
營業稅金及附加 75.84%994.08萬67.01%609.2萬59.65%245.79萬64.85%876.94萬90.80%565.32萬59.98%364.76萬62.33%153.96萬96.58%531.95萬73.28%296.29萬104.23%228萬
銷售費用 11.62%4,059.46萬10.27%2,717.13萬24.05%1,492.76萬-14.11%4,908.73萬-22.49%3,636.86萬-26.10%2,464.17萬-12.46%1,203.39萬60.33%5,715.23萬105.72%4,692.12萬172.49%3,334.37萬
管理費用 19.80%7,121.06萬21.58%4,771.98萬32.53%2,294.95萬20.38%9,175.41萬-4.88%5,943.93萬-12.52%3,925.04萬-22.40%1,731.63萬33.82%7,622.16萬64.96%6,248.74萬101.51%4,486.92萬
財務費用 151.97%508.66萬79.64%-372.8萬-106.78%-36.48萬96.00%-120.51萬74.39%-978.83萬-32.50%-1,831.06萬97.34%538.49萬-414.84%-3,014.58萬-2,290.78%-3,821.57萬-536.20%-1,381.93萬
-利息費用 45.09%1,789.39萬111.32%1,015.48萬188.83%407.84萬233.14%1,752.2萬193.56%1,233.27萬45.25%480.55萬-19.80%141.21萬-30.89%525.96萬-23.35%420.11萬-10.17%330.84萬
-利息收入 -57.12%-1,302.88萬-22.56%-758.96萬-59.94%-369.44萬-157.48%-912.68萬-317.84%-829.2萬-478.01%-619.23萬-1,370.61%-230.98萬-249.65%-354.47萬-155.91%-198.45萬-65.97%-107.13萬
研發費用 51.26%582.62萬98.26%540.82萬39.48%157.15萬70.92%684.83萬176.58%385.18萬95.87%272.78萬65.33%112.66萬47.70%400.67萬-7.32%139.27萬40.89%139.27萬
信用減值損失 -1,636.21%-2,945.02萬-151,250.63%-2,679.88萬-64.50%194.88萬-7.73%-356.03萬75.78%-169.62萬100.11%1.77萬395.70%549.01萬83.54%-330.47萬60.50%-700.29萬-125.39%-1,639.7萬
資產減值損失 -24.64%-81.24萬-78.92%-81.24萬-113.33%-3.64萬-477.99%-335.31萬-150.99%-65.18萬-74.85%-45.41萬--27.29萬-3.99%-58.01萬46.04%-25.97萬4.73%-25.97萬
非經營性淨收益 -243.66%-3,714.38萬-164.26%-1,612.32萬-1.61%702.47萬59.98%3,069.15萬96.20%2,585.46萬2,364.21%2,509.11萬736.60%713.99萬277.67%1,918.41萬234.04%1,317.77萬82.61%-110.82萬
公允價值變動淨收益 ---3,371.22萬----------25.43萬------------------------
投資淨收益 115.82%659.94萬198.30%395.53萬2,060.86%198.55萬-17.96%548.11萬-30.91%305.78萬128.39%132.6萬-152.02%-10.13萬527.00%668.09萬573.25%442.55萬24.88%58.06萬
-其中:對聯營合營企業的投資收益 89.07%419.01萬273.68%293.47萬907.33%120.81萬267.34%347.76萬138.14%221.62萬35.27%78.53萬-38.39%11.99萬-11.15%94.67萬41.58%93.06萬24.88%58.06萬
資產處置收益 818.60%839.81萬947.14%671.18萬477.01%255.02萬29,880.51%523.71萬580.34%91.42萬330.49%64.1萬--44.2萬-109.44%-1.76萬-21.02%13.44萬-16.69%14.89萬
其他收益 -51.16%1,183.35萬-96.52%82.08萬-44.36%57.65萬62.34%2,663.25萬52.58%2,423.06萬58.99%2,356.05萬91.72%103.62萬91.03%1,640.56萬110.35%1,588.04萬2,689.63%1,481.9萬
營業利潤 -32.39%1.32億-36.86%9,265.22萬-8.84%5,000.8萬-49.85%2.1億-43.32%1.95億-24.82%1.47億-22.93%5,485.96萬80.26%4.18億128.55%3.44億133.87%1.95億
加:營業外收入 169.92%96.93萬681.92%114.33萬1,407.20%42.24萬5,320.77%659.33萬285.78%35.91萬462.17%14.62萬-89.28%2.8萬-97.74%12.16萬-98.32%9.31萬-97.77%2.6萬
減:營業外支出 -75.75%18.99萬45.70%55.88萬-51.01%6.99萬-22.28%96.74萬303.67%78.33萬772.03%38.35萬39.52%14.27萬-42.42%124.47萬21.58%19.4萬-72.73%4.4萬
利潤總額 -31.85%1.33億-36.36%9,323.68萬-8.01%5,036.04萬-48.37%2.15億-43.43%1.95億-24.93%1.47億-23.26%5,474.48萬77.32%4.17億120.60%3.44億131.06%1.95億
減:所得稅費用 -27.99%3,600.8萬-32.76%2,674.23萬-5.94%1,440.17萬-43.24%6,297.83萬-42.86%5,000.34萬-20.67%3,977.11萬-16.64%1,531.05萬83.82%1.11億113.75%8,750.95萬142.72%5,013.14萬
淨利潤 -33.18%9,674.9萬-37.70%6,649.45萬-8.81%3,595.87萬-50.23%1.52億-43.62%1.45億-26.41%1.07億-25.56%3,943.43萬75.08%3.06億123.04%2.57億127.29%1.45億
持續經營淨利潤 -33.18%9,674.9萬-37.70%6,649.45萬-8.81%3,595.87萬-50.23%1.52億-43.62%1.45億-26.41%1.07億-25.56%3,943.43萬75.08%3.06億123.04%2.57億127.29%1.45億
減:少數股東損益 110.53%626.2萬28.14%468.16萬2.17%141.25萬-79.85%251.99萬-74.05%297.44萬-45.57%365.34萬-47.02%138.25萬67.85%1,250.5萬172.58%1,146.2萬163.44%671.15萬
歸屬于母公司所有者的淨利潤 -36.19%9,048.71萬-40.04%6,181.29萬-9.21%3,454.61萬-48.97%1.5億-42.20%1.42億-25.48%1.03億-24.44%3,805.18萬75.40%2.94億121.16%2.45億125.79%1.38億
每股收益
基本每股收益 -36.50%0.87-39.39%0.6-10.81%0.33-53.40%1.44-48.50%1.37-38.13%0.99-43.08%0.3743.72%3.0987.32%2.66102.53%1.6
稀釋每股收益 -36.50%0.87-39.39%0.6-10.81%0.33-53.40%1.44-48.50%1.37-38.13%0.99-43.08%0.3743.72%3.0987.32%2.66102.53%1.6
其他綜合收益
綜合收益總額 -33.18%9,674.9萬-37.70%6,649.45萬-8.81%3,595.87萬-50.23%1.52億-43.62%1.45億-26.41%1.07億-25.56%3,943.43萬75.08%3.06億123.04%2.57億127.29%1.45億
歸屬于母公司所有者的綜合收益總額 -36.19%9,048.71萬-40.04%6,181.29萬-9.21%3,454.61萬-48.97%1.5億-42.20%1.42億-25.48%1.03億-24.44%3,805.18萬75.40%2.94億121.16%2.45億125.79%1.38億
歸屬於少數股東的綜合收益總額 110.53%626.2萬28.14%468.16萬2.17%141.25萬-79.85%251.99萬-74.05%297.44萬-45.57%365.34萬-47.02%138.25萬67.85%1,250.5萬172.58%1,146.2萬163.44%671.15萬
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 ------天職國際會計師事務所(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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