滬深市場個股詳情

603058 永吉股份

添加自選
  • 8.28
  • +0.63+8.24%
休市中 09/30 15:00 (北京)
34.77億總市值23.13市盈率TTM

永吉股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
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
16.47%1.18億
營業收入
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
16.47%1.18億
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
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
41.69%1.13億
營業成本
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
38.41%9,042.84萬
營業稅金及附加
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
-11.21%113.2萬
銷售費用
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
65.56%281.9萬
管理費用
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
8.71%1,270.63萬
財務費用
-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
1,972.79%99.48萬
-利息費用
-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
-17.24%55.29萬
-利息收入
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
3.98%-141.19萬
研發費用
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
--519.5萬
信用減值損失
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
-43.06%-27.54萬
資產減值損失
-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
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
-107.67%-3,275.74萬
公允價值變動淨收益
---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
-165.77%-4,752.19萬
投資淨收益
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
1,234.30%1,453.97萬
-其中:對聯營合營企業的投資收益
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
-212.39%-65.66萬
資產處置收益
-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
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
-60.96%50.01萬
營業利潤
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
-594.48%-2,796.08萬
加:營業外收入
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
12.53%19.15萬
減:營業外支出
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
78.38%4.05萬
利潤總額
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
-579.30%-2,780.97萬
減:所得稅費用
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
-389.27%-328.07萬
淨利潤
200.34%8,239.94萬
43.56%4,335.86萬
212.07%1.02億
FLtoP6,027.86萬
166.52%2,743.53萬
FLtoP3,020.22萬
-77.79%3,277.46萬
SL-1,625.31萬
-88.09%1,029.4萬
SL-2,452.9萬
持續經營淨利潤
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
-625.47%-2,452.9萬
減：少數股東損益
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
-874.21%-32.77萬
歸屬于母公司所有者的淨利潤
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
-623.20%-2,420.13萬
每股收益
基本每股收益
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
-680.00%-0.058
稀釋每股收益
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
-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
894.17%554.79萬
歸屬于母公司所有者的其他綜合收益總額
-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
894.17%554.79萬
綜合收益總額
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
-578.19%-1,898.12萬
歸屬于母公司所有者的綜合收益總額
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
-574.99%-1,865.34萬
歸屬於少數股東的綜合收益總額
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
-874.21%-32.77萬
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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--
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無保留意見
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會計師事務所
--
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北京大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 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%2.51億16.47%1.18億
營業收入 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%2.51億16.47%1.18億
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 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%2.34億41.69%1.13億
營業成本 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%1.83億38.41%9,042.84萬
營業稅金及附加 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%289.06萬-11.21%113.2萬
銷售費用 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%523.12萬65.56%281.9萬
管理費用 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%3,097.7萬8.71%1,270.63萬
財務費用 -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%-49.26萬1,972.79%99.48萬
-利息費用 -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%193.07萬-17.24%55.29萬
-利息收入 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%-288.26萬3.98%-141.19萬
研發費用 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--519.5萬
信用減值損失 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%340.25萬-43.06%-27.54萬
資產減值損失 -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 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%-875.36萬-107.67%-3,275.74萬
公允價值變動淨收益 ---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%-2,961.79萬-165.77%-4,752.19萬
投資淨收益 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%1,587.19萬1,234.30%1,453.97萬
-其中:對聯營合營企業的投資收益 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%65.5萬-212.39%-65.66萬
資產處置收益 -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 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%161.01萬-60.96%50.01萬
營業利潤 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%886.58萬-594.48%-2,796.08萬
加:營業外收入 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%27.99萬12.53%19.15萬
減:營業外支出 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%13.84萬78.38%4.05萬
利潤總額 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%900.73萬-579.30%-2,780.97萬
減:所得稅費用 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%-128.67萬-389.27%-328.07萬
淨利潤 200.34%8,239.94萬43.56%4,335.86萬212.07%1.02億FLtoP6,027.86萬166.52%2,743.53萬FLtoP3,020.22萬-77.79%3,277.46萬SL-1,625.31萬-88.09%1,029.4萬SL-2,452.9萬
持續經營淨利潤 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%1,029.4萬-625.47%-2,452.9萬
減：少數股東損益 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%-220.7萬-874.21%-32.77萬
歸屬于母公司所有者的淨利潤 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%1,250.1萬-623.20%-2,420.13萬
每股收益
基本每股收益 176.91%0.188334.72%0.097164.76%0.2412556.25%0.146126.67%0.068224.14%0.072-72.39%0.0911-110.00%-0.032-85.71%0.03-680.00%-0.058
稀釋每股收益 172.94%0.185633.33%0.096162.68%0.2393556.25%0.146126.67%0.068--0.072-72.39%0.0911---0.032--0.03----
其他綜合收益 -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%-29.15萬894.17%554.79萬
歸屬于母公司所有者的其他綜合收益總額 -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%-29.15萬894.17%554.79萬
綜合收益總額 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%1,000.25萬-578.19%-1,898.12萬
歸屬于母公司所有者的綜合收益總額 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%1,220.95萬-574.99%-1,865.34萬
歸屬於少數股東的綜合收益總額 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%-220.7萬-874.21%-32.77萬
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。

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