滬深市場個股詳情

永悅科技 (603879)

添加自選
  • 5.37
  • -0.06-1.10%
休市中 04/17 15:00 (北京)
19.30億總市值-13.70市盈率TTM

永悅科技 (603879) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-12.15%2.31億
-6.16%1.49億
-6.05%6,083.97萬
9.66%3.7億
10.88%2.63億
7.63%1.59億
7.90%6,475.82萬
13.97%3.38億
9.14%2.37億
11.25%1.48億
營業收入
-12.15%2.31億
-6.16%1.49億
-6.05%6,083.97萬
9.66%3.7億
10.88%2.63億
7.63%1.59億
7.90%6,475.82萬
13.97%3.38億
9.14%2.37億
11.25%1.48億
其他業務收入
----
-90.33%7.19萬
----
-71.40%129.33萬
----
-85.90%74.34萬
----
2,191.78%452.16萬
----
6,966.55%527.31萬
營業總成本
-19.28%2.44億
-16.94%1.58億
-12.99%6,987.54萬
8.20%4.22億
9.22%3.02億
11.14%1.9億
14.79%8,030.88萬
17.75%3.9億
15.03%2.77億
18.60%1.71億
營業成本
-14.45%2.09億
-8.79%1.35億
-1.94%5,981.67萬
12.06%3.5億
11.07%2.45億
8.52%1.49億
10.78%6,100.07萬
12.50%3.13億
8.22%2.2億
11.38%1.37億
營業稅金及附加
7.72%121.9萬
3.16%86.14萬
6.93%37.14萬
-4.35%160.46萬
-1.15%113.17萬
8.46%83.5萬
-8.41%34.73萬
19.06%167.75萬
14.20%114.49萬
29.93%76.99萬
銷售費用
-29.41%954.62萬
-31.10%606.37萬
-23.34%281萬
-19.79%1,802.33萬
-14.75%1,352.27萬
-6.30%880.04萬
3.16%366.55萬
108.60%2,246.89萬
101.96%1,586.17萬
115.70%939.17萬
管理費用
-51.05%1,755.49萬
-57.86%1,192.82萬
-61.01%529.02萬
-10.23%3,389.7萬
34.34%3,586.15萬
63.05%2,830.73萬
63.30%1,356.71萬
11.23%3,776.07萬
18.49%2,669.42萬
28.45%1,736.06萬
財務費用
-88.12%3.82萬
-87.72%5,923.71
107.38%1.24萬
432.53%537.53萬
104.61%32.12萬
-77.10%4.82萬
36.04%-16.79萬
9.54%-161.65萬
126.55%15.7萬
191.87%21.06萬
-利息費用
-94.76%4.34萬
-95.33%2.63萬
-91.90%2.46萬
189.56%571.42萬
-45.12%82.71萬
-34.26%56.3萬
96.88%30.42萬
680.05%197.34萬
648.01%150.71萬
502.54%85.63萬
-利息收入
92.84%-6.63萬
99.81%-1,667.1
99.77%-1,055.51
75.69%-93.85萬
38.97%-92.61萬
21.75%-87.28萬
12.61%-46.22萬
-103.93%-386.05萬
-106.00%-151.74萬
-128.57%-111.54萬
研發費用
-6.77%639.01萬
-1.41%379.58萬
-16.95%157.48萬
-25.69%1,257.83萬
-45.97%685.41萬
-42.43%385.03萬
-35.02%189.62萬
91.92%1,692.72萬
101.23%1,268.62萬
102.46%668.77萬
信用減值損失
130.24%109.23萬
208.45%49.59萬
493.93%182.98萬
-125.24%-4,848.42萬
-62.95%-361.19萬
56.33%-45.73萬
-73.26%30.81萬
5.83%-2,152.58萬
54.70%-221.66萬
48.08%-104.7萬
資產減值損失
237.25%12.97萬
349.52%23.59萬
----
-414.40%-4,140.99萬
---9.45萬
---9.45萬
----
-13,656.93%-805.02萬
----
----
非經營性淨收益
146.82%156.55萬
434.62%81.99萬
237.27%185.55萬
-207.01%-9,018.16萬
-126.84%-334.41萬
-4.86%-24.5萬
-72.37%55.01萬
-43.01%-2,937.44萬
38.54%-147.42萬
-17.94%-23.37萬
投資淨收益
----
----
----
----
----
----
----
-152.76%-74.33萬
----
----
資產處置收益
--5,689.81
--5,689.81
--5,689.81
-1,302.51%-72.39萬
----
----
----
4,169.36%6.02萬
-2,468.87%-3.8萬
--5.23萬
其他收益
-6.78%33.78萬
-73.13%8.24萬
-91.72%2萬
-50.67%43.64萬
-53.57%36.24萬
-59.69%30.68萬
-69.22%24.21萬
-8.79%88.47萬
26.56%78.04萬
193.58%76.1萬
營業利潤
72.63%-1,179.7萬
73.85%-833.07萬
52.13%-718.02萬
-73.69%-1.42億
-3.92%-4,309.91萬
-32.66%-3,186.04萬
-88.64%-1,500.04萬
-47.39%-8,162.81萬
-59.22%-4,147.26萬
-99.59%-2,401.64萬
加:營業外收入
372.98%3.34萬
390.36%3.34萬
619.15%3.28萬
-97.51%7,708.8
-97.54%7,053.5
-94.69%6,803.5
13,295.18%4,554.36
11,264.98%30.98萬
168,514.37%28.63萬
--12.82萬
減:營業外支出
658.62%5.22萬
137.85%3.2萬
69.80%2.59萬
8,598.90%1,980.61萬
-88.27%6,875.75
-291.79%-8.44萬
-84.34%1.53萬
-78.17%22.77萬
-86.42%5.86萬
48.73%4.4萬
利潤總額
72.58%-1,181.58萬
73.78%-832.93萬
52.21%-717.34萬
-98.15%-1.62億
-4.50%-4,309.9萬
-32.75%-3,176.92萬
-86.48%-1,501.11萬
-44.53%-8,154.6萬
-55.77%-4,124.49萬
-98.41%-2,393.23萬
減:所得稅費用
72.37%-255.21萬
68.38%-215.49萬
52.73%-133.44萬
140.05%399.18萬
9.15%-923.54萬
-12.80%-681.5萬
-57.05%-282.3萬
38.46%-996.67萬
-11.83%-1,016.54萬
6.20%-604.15萬
淨利潤
72.64%-926.37萬
75.26%-617.44萬
52.09%-583.9萬
-131.31%-1.66億
-8.96%-3,386.36萬
-39.48%-2,495.42萬
-94.95%-1,218.82萬
-77.93%-7,157.93萬
-78.74%-3,107.95萬
-218.26%-1,789.07萬
持續經營淨利潤
72.64%-926.37萬
75.26%-617.44萬
52.09%-583.9萬
-131.31%-1.66億
-8.96%-3,386.36萬
-39.48%-2,495.42萬
-94.95%-1,218.82萬
-77.93%-7,157.93萬
-78.74%-3,107.95萬
-218.26%-1,789.07萬
減:少數股東損益
56.20%-9,021.82
101.10%188.18
61.43%-2,344.74
98.23%-2.63萬
94.95%-2.06萬
95.34%-1.71萬
97.58%-6,078.68
-32.91%-149.21萬
51.19%-40.8萬
35.47%-36.6萬
歸屬于母公司所有者的淨利潤
72.65%-925.47萬
75.24%-617.45萬
52.09%-583.67萬
-136.20%-1.66億
-10.34%-3,384.3萬
-42.30%-2,493.71萬
-103.01%-1,218.21萬
-79.22%-7,008.72萬
-85.30%-3,067.15萬
-246.74%-1,752.47萬
每股收益
基本每股收益
72.83%-0.0257
75.47%-0.0171
52.07%-0.0162
-138.91%-0.463
-11.43%-0.0946
-44.01%-0.0697
-103.61%-0.0338
-76.82%-0.1938
-85.78%-0.0849
-248.20%-0.0484
稀釋每股收益
72.83%-0.0257
75.47%-0.0171
52.07%-0.0162
-138.91%-0.463
-11.43%-0.0946
-44.01%-0.0697
-103.61%-0.0338
-76.82%-0.1938
-85.78%-0.0849
-248.20%-0.0484
其他綜合收益
96.69%-3.39萬
92.44%-3.12萬
-101.49%-4,285.73
-17.33%-74.4萬
-2,330.31%-102.31萬
-776.30%-41.24萬
149.67%28.82萬
67.05%-63.41萬
89.26%-4.21萬
123.86%6.1萬
歸屬于母公司所有者的其他綜合收益總額
96.69%-3.32萬
92.44%-3.06萬
-101.49%-4,204.73
-17.33%-72.99萬
-2,330.31%-100.38萬
-776.30%-40.46萬
149.67%28.28萬
67.03%-62.21萬
89.26%-4.13萬
123.86%5.98萬
歸屬於少數股東的其他綜合收益總額
96.69%-640.36
92.44%-589.05
-101.49%-81
-17.33%-1.41萬
-2,330.31%-1.93萬
-776.30%-7,793.61
149.67%5,447.31
68.08%-1.2萬
89.26%-795.64
123.86%1,152.39
綜合收益總額
73.35%-929.76萬
75.54%-620.55萬
50.90%-584.33萬
-130.31%-1.66億
-12.10%-3,488.67萬
-42.27%-2,536.65萬
-74.17%-1,190萬
-71.31%-7,221.34萬
-75.03%-3,112.16萬
-203.39%-1,782.97萬
歸屬于母公司所有者的綜合收益總額
73.35%-928.79萬
75.51%-620.51萬
50.91%-584.09萬
-135.15%-1.66億
-13.46%-3,484.67萬
-45.10%-2,534.17萬
-81.11%-1,189.93萬
-72.49%-7,070.93萬
-81.33%-3,071.28萬
-229.22%-1,746.49萬
歸屬於少數股東的綜合收益總額
75.80%-9,662.18
98.39%-400.87
-284.20%-2,425.74
97.31%-4.04萬
90.23%-3.99萬
93.19%-2.48萬
99.76%-631.37
-29.64%-150.41萬
51.52%-40.88萬
36.22%-36.48萬
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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否定意見
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會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -12.15%2.31億-6.16%1.49億-6.05%6,083.97萬9.66%3.7億10.88%2.63億7.63%1.59億7.90%6,475.82萬13.97%3.38億9.14%2.37億11.25%1.48億
營業收入 -12.15%2.31億-6.16%1.49億-6.05%6,083.97萬9.66%3.7億10.88%2.63億7.63%1.59億7.90%6,475.82萬13.97%3.38億9.14%2.37億11.25%1.48億
其他業務收入 -----90.33%7.19萬-----71.40%129.33萬-----85.90%74.34萬----2,191.78%452.16萬----6,966.55%527.31萬
營業總成本 -19.28%2.44億-16.94%1.58億-12.99%6,987.54萬8.20%4.22億9.22%3.02億11.14%1.9億14.79%8,030.88萬17.75%3.9億15.03%2.77億18.60%1.71億
營業成本 -14.45%2.09億-8.79%1.35億-1.94%5,981.67萬12.06%3.5億11.07%2.45億8.52%1.49億10.78%6,100.07萬12.50%3.13億8.22%2.2億11.38%1.37億
營業稅金及附加 7.72%121.9萬3.16%86.14萬6.93%37.14萬-4.35%160.46萬-1.15%113.17萬8.46%83.5萬-8.41%34.73萬19.06%167.75萬14.20%114.49萬29.93%76.99萬
銷售費用 -29.41%954.62萬-31.10%606.37萬-23.34%281萬-19.79%1,802.33萬-14.75%1,352.27萬-6.30%880.04萬3.16%366.55萬108.60%2,246.89萬101.96%1,586.17萬115.70%939.17萬
管理費用 -51.05%1,755.49萬-57.86%1,192.82萬-61.01%529.02萬-10.23%3,389.7萬34.34%3,586.15萬63.05%2,830.73萬63.30%1,356.71萬11.23%3,776.07萬18.49%2,669.42萬28.45%1,736.06萬
財務費用 -88.12%3.82萬-87.72%5,923.71107.38%1.24萬432.53%537.53萬104.61%32.12萬-77.10%4.82萬36.04%-16.79萬9.54%-161.65萬126.55%15.7萬191.87%21.06萬
-利息費用 -94.76%4.34萬-95.33%2.63萬-91.90%2.46萬189.56%571.42萬-45.12%82.71萬-34.26%56.3萬96.88%30.42萬680.05%197.34萬648.01%150.71萬502.54%85.63萬
-利息收入 92.84%-6.63萬99.81%-1,667.199.77%-1,055.5175.69%-93.85萬38.97%-92.61萬21.75%-87.28萬12.61%-46.22萬-103.93%-386.05萬-106.00%-151.74萬-128.57%-111.54萬
研發費用 -6.77%639.01萬-1.41%379.58萬-16.95%157.48萬-25.69%1,257.83萬-45.97%685.41萬-42.43%385.03萬-35.02%189.62萬91.92%1,692.72萬101.23%1,268.62萬102.46%668.77萬
信用減值損失 130.24%109.23萬208.45%49.59萬493.93%182.98萬-125.24%-4,848.42萬-62.95%-361.19萬56.33%-45.73萬-73.26%30.81萬5.83%-2,152.58萬54.70%-221.66萬48.08%-104.7萬
資產減值損失 237.25%12.97萬349.52%23.59萬-----414.40%-4,140.99萬---9.45萬---9.45萬-----13,656.93%-805.02萬--------
非經營性淨收益 146.82%156.55萬434.62%81.99萬237.27%185.55萬-207.01%-9,018.16萬-126.84%-334.41萬-4.86%-24.5萬-72.37%55.01萬-43.01%-2,937.44萬38.54%-147.42萬-17.94%-23.37萬
投資淨收益 -----------------------------152.76%-74.33萬--------
資產處置收益 --5,689.81--5,689.81--5,689.81-1,302.51%-72.39萬------------4,169.36%6.02萬-2,468.87%-3.8萬--5.23萬
其他收益 -6.78%33.78萬-73.13%8.24萬-91.72%2萬-50.67%43.64萬-53.57%36.24萬-59.69%30.68萬-69.22%24.21萬-8.79%88.47萬26.56%78.04萬193.58%76.1萬
營業利潤 72.63%-1,179.7萬73.85%-833.07萬52.13%-718.02萬-73.69%-1.42億-3.92%-4,309.91萬-32.66%-3,186.04萬-88.64%-1,500.04萬-47.39%-8,162.81萬-59.22%-4,147.26萬-99.59%-2,401.64萬
加:營業外收入 372.98%3.34萬390.36%3.34萬619.15%3.28萬-97.51%7,708.8-97.54%7,053.5-94.69%6,803.513,295.18%4,554.3611,264.98%30.98萬168,514.37%28.63萬--12.82萬
減:營業外支出 658.62%5.22萬137.85%3.2萬69.80%2.59萬8,598.90%1,980.61萬-88.27%6,875.75-291.79%-8.44萬-84.34%1.53萬-78.17%22.77萬-86.42%5.86萬48.73%4.4萬
利潤總額 72.58%-1,181.58萬73.78%-832.93萬52.21%-717.34萬-98.15%-1.62億-4.50%-4,309.9萬-32.75%-3,176.92萬-86.48%-1,501.11萬-44.53%-8,154.6萬-55.77%-4,124.49萬-98.41%-2,393.23萬
減:所得稅費用 72.37%-255.21萬68.38%-215.49萬52.73%-133.44萬140.05%399.18萬9.15%-923.54萬-12.80%-681.5萬-57.05%-282.3萬38.46%-996.67萬-11.83%-1,016.54萬6.20%-604.15萬
淨利潤 72.64%-926.37萬75.26%-617.44萬52.09%-583.9萬-131.31%-1.66億-8.96%-3,386.36萬-39.48%-2,495.42萬-94.95%-1,218.82萬-77.93%-7,157.93萬-78.74%-3,107.95萬-218.26%-1,789.07萬
持續經營淨利潤 72.64%-926.37萬75.26%-617.44萬52.09%-583.9萬-131.31%-1.66億-8.96%-3,386.36萬-39.48%-2,495.42萬-94.95%-1,218.82萬-77.93%-7,157.93萬-78.74%-3,107.95萬-218.26%-1,789.07萬
減:少數股東損益 56.20%-9,021.82101.10%188.1861.43%-2,344.7498.23%-2.63萬94.95%-2.06萬95.34%-1.71萬97.58%-6,078.68-32.91%-149.21萬51.19%-40.8萬35.47%-36.6萬
歸屬于母公司所有者的淨利潤 72.65%-925.47萬75.24%-617.45萬52.09%-583.67萬-136.20%-1.66億-10.34%-3,384.3萬-42.30%-2,493.71萬-103.01%-1,218.21萬-79.22%-7,008.72萬-85.30%-3,067.15萬-246.74%-1,752.47萬
每股收益
基本每股收益 72.83%-0.025775.47%-0.017152.07%-0.0162-138.91%-0.463-11.43%-0.0946-44.01%-0.0697-103.61%-0.0338-76.82%-0.1938-85.78%-0.0849-248.20%-0.0484
稀釋每股收益 72.83%-0.025775.47%-0.017152.07%-0.0162-138.91%-0.463-11.43%-0.0946-44.01%-0.0697-103.61%-0.0338-76.82%-0.1938-85.78%-0.0849-248.20%-0.0484
其他綜合收益 96.69%-3.39萬92.44%-3.12萬-101.49%-4,285.73-17.33%-74.4萬-2,330.31%-102.31萬-776.30%-41.24萬149.67%28.82萬67.05%-63.41萬89.26%-4.21萬123.86%6.1萬
歸屬于母公司所有者的其他綜合收益總額 96.69%-3.32萬92.44%-3.06萬-101.49%-4,204.73-17.33%-72.99萬-2,330.31%-100.38萬-776.30%-40.46萬149.67%28.28萬67.03%-62.21萬89.26%-4.13萬123.86%5.98萬
歸屬於少數股東的其他綜合收益總額 96.69%-640.3692.44%-589.05-101.49%-81-17.33%-1.41萬-2,330.31%-1.93萬-776.30%-7,793.61149.67%5,447.3168.08%-1.2萬89.26%-795.64123.86%1,152.39
綜合收益總額 73.35%-929.76萬75.54%-620.55萬50.90%-584.33萬-130.31%-1.66億-12.10%-3,488.67萬-42.27%-2,536.65萬-74.17%-1,190萬-71.31%-7,221.34萬-75.03%-3,112.16萬-203.39%-1,782.97萬
歸屬于母公司所有者的綜合收益總額 73.35%-928.79萬75.51%-620.51萬50.91%-584.09萬-135.15%-1.66億-13.46%-3,484.67萬-45.10%-2,534.17萬-81.11%-1,189.93萬-72.49%-7,070.93萬-81.33%-3,071.28萬-229.22%-1,746.49萬
歸屬於少數股東的綜合收益總額 75.80%-9,662.1898.39%-400.87-284.20%-2,425.7497.31%-4.04萬90.23%-3.99萬93.19%-2.48萬99.76%-631.37-29.64%-150.41萬51.52%-40.88萬36.22%-36.48萬
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------否定意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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