滬深市場個股詳情

605208 永茂泰

添加自選
  • 7.72
  • +0.13+1.71%
休市中 11/29 15:00 (北京)
25.47億總市值65.98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
(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
10.17%27.64億
14.73%17.27億
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
營業收入
10.17%27.64億
14.73%17.27億
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
其他業務收入
----
129.38%5,995.98萬
----
-6.60%7,127.77萬
----
30.41%2,613.98萬
----
58.96%7,631.82萬
----
-25.37%2,004.38萬
營業總成本
11.66%27.7億
13.44%17.12億
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
營業成本
11.85%26.01億
13.37%16.05億
17.46%7.54億
2.88%32.88億
-3.03%23.25億
-3.82%14.16億
-18.64%6.42億
11.74%31.96億
26.33%23.98億
21.16%14.72億
營業稅金及附加
24.23%1,634.98萬
15.60%923.72萬
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
銷售費用
-29.60%381.57萬
-26.49%220.45萬
11.82%256.12萬
-7.40%1,127.34萬
-40.44%542.01萬
-42.77%299.88萬
-19.44%229.05萬
-18.00%1,217.4萬
-78.43%909.99萬
-79.73%523.97萬
管理費用
-5.59%5,858.26萬
10.19%3,799.01萬
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
財務費用
90.51%2,115.54萬
92.41%1,374.18萬
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
-利息費用
47.30%2,274.11萬
31.66%1,506.25萬
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
-利息收入
18.54%-132.75萬
15.63%-88.97萬
-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
研發費用
8.61%6,959.44萬
7.45%4,343.53萬
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
信用減值損失
32.73%-906.32萬
-176.26%-256.13萬
-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
資產減值損失
-56.41%-475.03萬
39.77%-190.01萬
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
非經營性淨收益
1,017.16%4,052.46萬
681.85%2,247.06萬
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
公允價值變動淨收益
----
92.37%-25.48萬
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
投資淨收益
50.58%-776.99萬
32.44%-574.5萬
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
資產處置收益
625.12%62.36萬
241.65%24.88萬
-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
其他收益
66.73%6,148.44萬
72.26%3,268.3萬
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
營業利潤
8.70%3,392.43萬
4,702.54%3,770.2萬
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
加:營業外收入
-96.63%8,345.8
-71.96%7,593
-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
減:營業外支出
-16.78%190.15萬
-14.80%108.93萬
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
利潤總額
9.80%3,203.11萬
1,868.60%3,662.03萬
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
減:所得稅費用
-514.61%-391.54萬
124.28%114.74萬
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
淨利潤
27.34%3,594.66萬
1,236.27%3,547.29萬
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
持續經營淨利潤
27.34%3,594.66萬
1,236.27%3,547.29萬
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
歸屬于母公司所有者的淨利潤
27.34%3,594.66萬
1,236.27%3,547.29萬
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
每股收益
基本每股收益
57.14%0.11
1,000.00%0.11
160.00%0.03
-68.97%0.09
-63.16%0.07
-93.33%0.01
-115.15%-0.05
-69.79%0.29
-73.24%0.19
-72.73%0.15
稀釋每股收益
57.14%0.11
1,000.00%0.11
160.00%0.03
-68.97%0.09
-63.16%0.07
-93.33%0.01
-115.15%-0.05
-69.79%0.29
-73.24%0.19
-72.73%0.15
其他綜合收益
綜合收益總額
27.34%3,594.66萬
1,236.27%3,547.29萬
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
歸屬于母公司所有者的綜合收益總額
27.34%3,594.66萬
1,236.27%3,547.29萬
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
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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(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 10.17%27.64億14.73%17.27億21.35%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
營業收入 10.17%27.64億14.73%17.27億21.35%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
其他業務收入 ----129.38%5,995.98萬-----6.60%7,127.77萬----30.41%2,613.98萬----58.96%7,631.82萬-----25.37%2,004.38萬
營業總成本 11.66%27.7億13.44%17.12億18.34%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
營業成本 11.85%26.01億13.37%16.05億17.46%7.54億2.88%32.88億-3.03%23.25億-3.82%14.16億-18.64%6.42億11.74%31.96億26.33%23.98億21.16%14.72億
營業稅金及附加 24.23%1,634.98萬15.60%923.72萬34.75%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
銷售費用 -29.60%381.57萬-26.49%220.45萬11.82%256.12萬-7.40%1,127.34萬-40.44%542.01萬-42.77%299.88萬-19.44%229.05萬-18.00%1,217.4萬-78.43%909.99萬-79.73%523.97萬
管理費用 -5.59%5,858.26萬10.19%3,799.01萬33.53%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
財務費用 90.51%2,115.54萬92.41%1,374.18萬62.73%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
-利息費用 47.30%2,274.11萬31.66%1,506.25萬52.77%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
-利息收入 18.54%-132.75萬15.63%-88.97萬-52.17%-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
研發費用 8.61%6,959.44萬7.45%4,343.53萬18.51%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
信用減值損失 32.73%-906.32萬-176.26%-256.13萬-68.80%-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
資產減值損失 -56.41%-475.03萬39.77%-190.01萬45.37%-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
非經營性淨收益 1,017.16%4,052.46萬681.85%2,247.06萬254.38%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
公允價值變動淨收益 ----92.37%-25.48萬87.16%-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
投資淨收益 50.58%-776.99萬32.44%-574.5萬52.29%-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
資產處置收益 625.12%62.36萬241.65%24.88萬-89.30%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
其他收益 66.73%6,148.44萬72.26%3,268.3萬97.95%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
營業利潤 8.70%3,392.43萬4,702.54%3,770.2萬142.41%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
加:營業外收入 -96.63%8,345.8-71.96%7,593-90.97%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%672.15
減:營業外支出 -16.78%190.15萬-14.80%108.93萬5.80%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
利潤總額 9.80%3,203.11萬1,868.60%3,662.03萬138.60%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
減:所得稅費用 -514.61%-391.54萬124.28%114.74萬73.17%-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
淨利潤 27.34%3,594.66萬1,236.27%3,547.29萬167.69%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
持續經營淨利潤 27.34%3,594.66萬1,236.27%3,547.29萬167.69%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
歸屬于母公司所有者的淨利潤 27.34%3,594.66萬1,236.27%3,547.29萬167.69%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
每股收益
基本每股收益 57.14%0.111,000.00%0.11160.00%0.03-68.97%0.09-63.16%0.07-93.33%0.01-115.15%-0.05-69.79%0.29-73.24%0.19-72.73%0.15
稀釋每股收益 57.14%0.111,000.00%0.11160.00%0.03-68.97%0.09-63.16%0.07-93.33%0.01-115.15%-0.05-69.79%0.29-73.24%0.19-72.73%0.15
其他綜合收益
綜合收益總額 27.34%3,594.66萬1,236.27%3,547.29萬167.69%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
歸屬于母公司所有者的綜合收益總額 27.34%3,594.66萬1,236.27%3,547.29萬167.69%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
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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