滬深市場個股詳情
603776 永安行
- 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
13.87最高價13.50最低價6.40萬手成交量13.60今開13.61昨收8776.49萬成交額2.79%換手率虧損市盈率(靜)2.29億總股本23.0152周最高1.10市淨率31.23億流通值7.3852周最低14.97漲停價2.29億流通股41.25歷史最高12.25跌停價2.72%振幅7.38歷史最低0.30股息TTM13.71平均價3.32萬手內盤2.20%股息率TTM100股每手2.85萬手外盤
永安行關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -0.59%4.04億 | 17.27%4.86億 | -18.02%3.86億 | -40.67%4.47億 | 2.14%4.06億 | -3.17%4.14億 | 72.88%4.7億 | -22.88%7.53億 | 21.61%3.98億 | -6.89%4.28億 |
| 交易性金融資產 | -5.00%25.8億 | -10.17%25.3億 | -4.80%26.17億 | 13.10%26.17億 | 28.74%27.16億 | 35.68%28.16億 | 4.21%27.49億 | 14.39%23.14億 | -15.14%21.1億 | -8.65%20.76億 |
| 應收票據及應收賬款 | -24.05%5.16億 | -30.27%5.41億 | -25.37%5.47億 | -22.86%5.36億 | -26.30%6.79億 | -8.33%7.76億 | -4.91%7.33億 | -5.82%6.95億 | 6.41%9.22億 | 9.28%8.46億 |
| -應收票據 | 966.73%266.68萬 | -13.97%223.85萬 | 97.59%573.02萬 | 87.03%504.99萬 | --25萬 | -72.66%260.19萬 | 222.22%290萬 | 800.00%270萬 | ---- | 37.75%951.84萬 |
| -應收賬款 | -24.42%5.13億 | -30.33%5.39億 | -25.86%5.42億 | -23.29%5.31億 | -26.33%6.79億 | -7.60%7.73億 | -5.17%7.31億 | -6.14%6.92億 | 6.89%9.22億 | 9.02%8.37億 |
| 其他應收款(含利息和股利) | -10.46%3,342.58萬 | -3.52%3,136.66萬 | -46.96%2,252.14萬 | -21.71%2,702.91萬 | -17.31%3,733.1萬 | -32.49%3,250.96萬 | -15.04%4,245.81萬 | -28.27%3,452.35萬 | -23.15%4,514.33萬 | -19.37%4,815.74萬 |
| -其他應收款 | ---- | -3.52%3,136.66萬 | ---- | ---- | ---- | -32.49%3,250.96萬 | ---- | -28.27%3,452.35萬 | ---- | -19.37%4,815.74萬 |
| 合同資產 | 38.75%3,062.28萬 | 88.54%3,705.39萬 | -30.37%3,656.71萬 | -28.99%3,750.7萬 | -62.18%2,207萬 | -62.07%1,965.29萬 | -4.75%5,251.83萬 | -2.27%5,282.21萬 | 34.33%5,835.59萬 | 11.01%5,180.72萬 |
| 預付款項 | -24.47%1,467.16萬 | -63.58%593.8萬 | -70.33%773.08萬 | -64.66%750.75萬 | 11.01%1,942.55萬 | -13.16%1,630.4萬 | 7.53%2,605.44萬 | 12.27%2,124.4萬 | 22.25%1,749.85萬 | 3.03%1,877.48萬 |
| 存貨 | 29.15%1.19億 | 20.45%1.04億 | 9.26%1.01億 | 8.41%8,981.83萬 | -1.47%9,210.34萬 | -12.11%8,650.79萬 | -13.79%9,268.4萬 | -13.03%8,284.98萬 | 14.89%9,348.21萬 | 19.66%9,842.46萬 |
| 應收款項融資 | --309.16萬 | -23.06%138.5萬 | 21.20%48.48萬 | 21.20%48.48萬 | ---- | --180萬 | --40萬 | --40萬 | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,350.82萬 | --4,114.5萬 |
| 一年內到期的非流動資產 | -72.99%31.47萬 | -51.04%57.06萬 | --86.73萬 | --108.13萬 | --116.55萬 | --116.55萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 19.74%753.02萬 | 70.35%1,291.5萬 | -25.72%998.6萬 | -11.83%1,210.98萬 | -98.87%628.85萬 | -98.68%758.14萬 | -55.76%1,344.32萬 | -52.00%1,373.44萬 | 365.47%5.54億 | 112.45%5.74億 |
| 流動資產合計 | -6.82%37.08億 | -10.11%37.5億 | -10.79%37.29億 | -4.84%37.75億 | -5.72%39.8億 | -0.24%41.72億 | 5.87%41.8億 | -0.37%39.68億 | 5.64%42.21億 | 5.00%41.82億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 4.74%4,214.33萬 | 4.74%4,214.33萬 | 60.03%4,234.53萬 | 60.03%4,234.53萬 | 55.28%4,023.59萬 | 55.28%4,023.59萬 | 66.21%2,646.03萬 | 65.38%2,646.03萬 | --2,591.17萬 | --2,591.17萬 |
| 長期股權投資 | 94.30%1.17億 | 63.64%9,947.19萬 | 181.01%1億 | 143.17%7,688.03萬 | 85.09%6,015.36萬 | 164.41%6,078.85萬 | 45.95%3,565.79萬 | 29.40%3,161.6萬 | -3.94%3,249.94萬 | -16.41%2,299萬 |
| 長期應收款 | ---- | ---- | --1.39萬 | --2.48萬 | --12.39萬 | --41.53萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -15.57%4.1億 | ---- | ---- | ---- | 11.26%4.86億 | ---- | -4.80%5.1億 | ---- | -24.11%4.37億 |
| 固定資產清理 | ---- | --211.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 308.14%513.75萬 | ---- | ---- | ---- | -98.38%125.88萬 | ---- | -58.11%2,054.38萬 | ---- | 219.05%7,774.84萬 |
| 無形資產 | 18.02%6,067.71萬 | 20.63%6,125.5萬 | 20.94%6,183.43萬 | 21.26%6,241.74萬 | -0.80%5,141.2萬 | -2.55%5,077.74萬 | -2.27%5,112.62萬 | -0.97%5,147.49萬 | -1.00%5,182.59萬 | -1.04%5,210.76萬 |
| 商譽 | --1.27億 | --1.27億 | --1.27億 | --1.27億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -45.48%1,648.76萬 | -46.26%1,974.83萬 | -33.04%2,299.89萬 | -35.38%2,719.42萬 | -41.34%3,024.39萬 | -42.38%3,674.91萬 | -56.27%3,434.83萬 | -55.52%4,208.62萬 | -52.35%5,156.03萬 | -46.84%6,377.45萬 |
| 遞延所得稅資產 | -83.59%1,013.83萬 | -82.16%1,018.18萬 | -82.18%1,040.3萬 | -62.83%857萬 | 35.18%6,178.32萬 | 24.42%5,707.32萬 | 29.37%5,838.46萬 | -48.43%2,305.32萬 | 20.66%4,570.33萬 | 19.27%4,586.98萬 |
| 使用權資產 | -90.65%41.6萬 | -84.35%78.52萬 | -70.51%139.08萬 | -66.83%192.15萬 | 173.45%444.93萬 | 127.69%501.78萬 | 62.85%471.62萬 | 58.78%579.33萬 | --162.71萬 | --220.38萬 |
| 其他非流動資產 | 28.32%115.92萬 | ---- | -99.42%15萬 | -87.22%24萬 | -91.15%90.34萬 | -90.20%100萬 | 131.35%2,577.26萬 | -81.92%187.78萬 | -13.89%1,020.71萬 | 9.44%1,020.71萬 |
| 非流動資產合計 | 7.35%7.69億 | 5.22%7.78億 | 5.74%7.93億 | 10.82%7.9億 | -4.75%7.16億 | 0.23%7.39億 | -7.87%7.5億 | -14.17%7.12億 | -12.13%7.52億 | -13.00%7.38億 |
| 資產總計 | -4.66%44.77億 | -7.80%45.28億 | -8.27%45.22億 | -2.46%45.65億 | -5.58%46.96億 | -0.17%49.11億 | 3.52%49.3億 | -2.75%46.8億 | 2.50%49.73億 | 1.84%49.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | -99.94%10.01萬 | -99.94%10萬 | --1萬 | --5萬 | --1.8億 | --1.8億 | ---- | ---- | ---- |
| 應付票據及應付帳款 | 21.32%1.73億 | 13.36%1.62億 | -29.00%1.16億 | -12.61%1.15億 | -24.30%1.42億 | -31.80%1.43億 | 6.73%1.63億 | -33.26%1.32億 | 1.72%1.88億 | 2.97%2.1億 |
| -應付票據 | 92.85%7,103.4萬 | 63.76%6,606.5萬 | -63.38%1,450萬 | 21.11%1,763萬 | -56.30%3,683.3萬 | -61.13%4,034.3萬 | -21.31%3,959.94萬 | -75.20%1,455.74萬 | 63.31%8,428.1萬 | 126.70%1.04億 |
| -應付帳款 | -3.66%1.02億 | -6.38%9,639.66萬 | -18.00%1.01億 | -16.79%9,779.19萬 | 1.71%1.05億 | -3.17%1.03億 | 20.46%1.24億 | -15.57%1.18億 | -22.15%1.04億 | -32.82%1.06億 |
| 合同負債 | -23.08%3,080.01萬 | -24.36%3,119.63萬 | -7.81%3,292.29萬 | -2.75%3,851.89萬 | 8.83%4,004.01萬 | 12.06%4,124.24萬 | -26.07%3,571.03萬 | -18.84%3,960.98萬 | -21.90%3,679萬 | -23.48%3,680.53萬 |
| 應付職工薪酬 | -21.07%1,871.56萬 | -21.00%1,737.75萬 | 2.45%1,552.33萬 | -17.84%2,476.08萬 | -21.79%2,371.13萬 | -14.71%2,199.66萬 | 10.29%1,515.18萬 | -9.85%3,013.87萬 | 10.81%3,031.6萬 | -2.82%2,579.02萬 |
| 應交稅費 | 1,286.40%842.38萬 | 132.86%1,516.7萬 | -14.20%1,038.27萬 | -18.17%1,440.41萬 | -91.65%60.76萬 | -23.10%651.34萬 | 32.54%1,210.15萬 | 77.41%1,760.32萬 | -60.38%727.57萬 | -36.85%846.96萬 |
| 其他應付款(含利息和股利) | -11.21%1.74億 | -5.72%2.01億 | -20.92%1.83億 | -6.14%2.09億 | -32.98%1.96億 | -18.88%2.13億 | 4.04%2.31億 | -7.43%2.23億 | 18.86%2.93億 | 6.39%2.63億 |
| -應付股利 | ---- | --2,177.5萬 | ---- | --1,239.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -15.94%1.79億 | ---- | ---- | ---- | -18.88%2.13億 | ---- | -7.43%2.23億 | ---- | 6.39%2.63億 |
| 一年內到期的非流動負債 | -66.92%39.64萬 | -60.04%31.92萬 | -28.32%89.18萬 | -28.06%110.98萬 | 14.96%119.84萬 | -41.32%79.89萬 | -15.80%124.4萬 | -19.56%154.27萬 | --104.24萬 | --136.15萬 |
| 其他流動負債 | 16.75%425.61萬 | -22.99%365萬 | -18.26%315.65萬 | -9.98%382.2萬 | 64.22%364.57萬 | -43.71%473.95萬 | 4.39%386.15萬 | 3.67%424.58萬 | -57.83%222萬 | 53.93%842萬 |
| 流動負債合計 | 0.41%4.09億 | -29.52%4.31億 | -43.70%3.62億 | -9.11%4.07億 | -26.97%4.08億 | 10.49%6.12億 | 42.29%6.43億 | -16.53%4.48億 | 5.51%5.58億 | 1.68%5.54億 |
| 非流動負債 | ||||||||||
| 應付債券 | 5.10%6.66億 | 5.46%6.56億 | 6.05%6.46億 | 6.20%6.38億 | 6.64%6.33億 | 6.64%6.22億 | 6.28%6.1億 | 6.65%6.01億 | 9.29%5.94億 | 7.39%5.84億 |
| 預計負債 | -56.66%380.56萬 | -44.50%463.59萬 | -6.92%767.06萬 | -4.28%814.55萬 | 13.84%878.06萬 | 8.63%835.25萬 | 18.13%824.05萬 | 29.63%851.01萬 | 3.28%771.3萬 | 15.17%768.88萬 |
| 遞延所得稅負債 | -14.85%2.76億 | -14.93%2.76億 | -14.05%2.73億 | -2.59%2.73億 | 0.66%3.24億 | 2.27%3.24億 | 2.77%3.17億 | -9.32%2.8億 | 3.06%3.22億 | 1.44%3.17億 |
| 長期遞延收益 | --462.34萬 | --476.99萬 | --506.29萬 | --506.29萬 | ---- | ---- | ---- | ---- | -97.30%2.5萬 | -90.00%10萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | 1,682.51%202.7萬 | 661.37%241.37萬 | 629.04%406.24萬 | 517.87%452.04萬 | --11.37萬 | --31.7萬 |
| 其他非流動負債 | --5,016萬 | --5,016萬 | --5,016萬 | --5,016萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 3.30%10億 | 3.59%9.92億 | 4.57%9.82億 | 8.99%9.74億 | 4.82%9.68億 | 5.35%9.57億 | 5.53%9.39億 | 1.61%8.94億 | 6.89%9.24億 | 5.22%9.09億 |
| 負債合計 | 2.45%14.1億 | -9.31%14.23億 | -15.04%13.44億 | 2.94%13.81億 | -7.16%13.76億 | 7.29%15.69億 | 17.90%15.82億 | -5.27%13.42億 | 6.37%14.82億 | 3.85%14.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.37%2.29億 | -1.37%2.29億 | -0.19%2.32億 | -0.18%2.32億 | -0.33%2.33億 | -0.33%2.33億 | -0.33%2.33億 | -0.34%2.33億 | 0.21%2.33億 | 0.21%2.33億 |
| 其他權益工具 | -0.01%1.98億 | -0.01%1.98億 | -0.01%1.98億 | -0.01%1.98億 | -0.01%1.98億 | -0.01%1.98億 | -0.01%1.98億 | -0.00%1.98億 | -0.05%1.98億 | -1.15%1.98億 |
| 資本公積 | -7.02%6.79億 | -7.02%6.79億 | -0.55%7.26億 | -0.55%7.26億 | -3.06%7.3億 | -3.05%7.3億 | -3.06%7.3億 | -3.08%7.3億 | 0.72%7.53億 | 2.03%7.53億 |
| 盈餘公積 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 | 0.00%1.19億 |
| 未分配利潤 | -11.50%18.27億 | -11.40%18.49億 | -8.21%19.21億 | -7.52%19.26億 | -8.11%20.64億 | -5.63%20.87億 | -4.25%20.92億 | -4.17%20.82億 | 0.31%22.47億 | 0.02%22.12億 |
| 減:庫存股 | -73.93%1,302.4萬 | ---- | 0.00%4,995.21萬 | 0.00%4,995.21萬 | -38.43%4,995.21萬 | -38.43%4,995.21萬 | -38.43%4,995.21萬 | -38.58%4,995.21萬 | -0.24%8,113.68萬 | -0.24%8,113.68萬 |
| 其他綜合收益 | 72.49%622萬 | 82.68%619.7萬 | 163.12%903.13萬 | 170.99%895.78萬 | 353.31%360.61萬 | 432.72%339.24萬 | 223.23%343.24萬 | 241.48%330.56萬 | -655.99%-142.36萬 | -505.15%-101.96萬 |
| 歸屬母公司所有者權益合計 | -7.65%30.45億 | -7.22%30.8億 | -5.13%31.55億 | -4.69%31.6億 | -4.89%32.98億 | -3.29%33.2億 | -2.44%33.25億 | -2.38%33.15億 | 0.33%34.67億 | 0.36%34.33億 |
| 少數股東權益 | -0.59%2,222.83萬 | 10.93%2,480.48萬 | 3.78%2,320.74萬 | 3.77%2,393.53萬 | -6.48%2,236.11萬 | -9.16%2,236.11萬 | 92.50%2,236.11萬 | 64,731.99%2,306.68萬 | 862.58%2,391.06萬 | 834.89%2,461.64萬 |
| 所有者權益（或股東權益）合計 | -7.60%30.67億 | -7.10%31.05億 | -5.07%31.78億 | -4.63%31.84億 | -4.91%33.2億 | -3.33%33.42億 | -2.12%33.48億 | -1.70%33.38億 | 0.95%34.91億 | 1.01%34.57億 |
| 負債和所有者權益(或股東權益)總計 | -4.66%44.77億 | -7.80%45.28億 | -8.27%45.22億 | -2.46%45.65億 | -5.58%46.96億 | -0.17%49.11億 | 3.52%49.3億 | -2.75%46.8億 | 2.50%49.73億 | 1.84%49.19億 |
| 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 | -- | -- |
| 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。
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