沪深市场个股详情

001338 永顺泰

添加自选
  • 11.11
  • +0.35+3.25%
休市中 11/29 15:00 (北京)
55.74亿总市值20.81市盈率TTM

永顺泰关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-11.79%33.12亿
-12.43%21.68亿
-14.23%9.22亿
15.46%48.4亿
22.99%37.55亿
25.86%24.75亿
23.31%10.75亿
38.58%41.92亿
34.88%30.53亿
32.41%19.67亿
营业收入
-11.79%33.12亿
-12.43%21.68亿
-14.23%9.22亿
15.46%48.4亿
22.99%37.55亿
25.86%24.75亿
23.31%10.75亿
38.58%41.92亿
34.88%30.53亿
32.41%19.67亿
其他业务收入
----
-45.10%5,986.86万
----
1.36%2.49亿
----
-19.59%1.09亿
----
10.91%2.46亿
----
--1.36亿
营业总成本
-15.34%30.93亿
-17.56%20.09亿
-20.03%8.45亿
15.10%46.43亿
24.31%36.53亿
29.58%24.37亿
25.53%10.57亿
41.54%40.34亿
40.28%29.39亿
40.00%18.81亿
营业成本
-16.17%29.34亿
-18.78%19.03亿
-22.52%7.95亿
16.50%44.32亿
26.09%35亿
30.73%23.44亿
25.22%10.26亿
39.62%38.04亿
39.26%27.76亿
40.82%17.93亿
营业税金及附加
0.66%1,750.47万
3.53%1,238.25万
15.50%627.19万
6.44%2,065.21万
27.51%1,738.97万
34.26%1,196.05万
51.75%543.01万
24.99%1,940.27万
19.48%1,363.75万
13.13%890.81万
销售费用
14.90%969.66万
35.19%704.47万
-2.04%235.75万
25.05%1,220.27万
9.07%843.94万
14.09%521.09万
16.42%240.65万
-18.58%975.8万
-16.96%773.79万
-25.11%456.74万
管理费用
55.55%9,834.33万
116.76%6,284.6万
75.50%3,651.37万
-0.38%1.11亿
9.56%6,322.32万
-19.65%2,899.4万
37.21%2,080.51万
29.95%1.11亿
-16.78%5,770.71万
-28.01%3,608.5万
财务费用
-58.12%2,153.33万
-58.44%1,630.83万
229.77%209.56万
-31.70%4,915.81万
-28.76%5,142.24万
24.87%3,923.95万
-15.53%-161.48万
2,164.58%7,197.45万
4,032.53%7,217.83万
1,884.03%3,142.33万
-利息费用
-51.24%1,908.83万
-58.87%967.17万
-68.21%299.96万
104.26%4,318.74万
252.73%3,914.9万
487.61%2,351.45万
892.71%943.49万
792.08%2,114.31万
530.99%1,109.88万
292.54%400.17万
-利息收入
13.31%-1,059.01万
28.86%-610.48万
4.05%-375.67万
-287.60%-1,739.2万
-510.93%-1,221.58万
-756.55%-858.19万
-666.76%-391.53万
-105.75%-448.71万
-27.15%-199.95万
-1.79%-100.19万
研发费用
-7.64%1,169.42万
-13.67%725.45万
-22.87%323.43万
6.06%1,773.77万
9.09%1,266.17万
15.07%840.36万
23.08%419.31万
10.28%1,672.48万
-13.31%1,160.64万
-11.00%730.31万
信用减值损失
-0.87%-151.8万
121.71%37.74万
-34.67%66.86万
31.43%-155.22万
50.92%-150.49万
56.72%-173.8万
132.92%102.35万
-3,132.75%-226.36万
-62.68%-306.66万
-86.46%-401.58万
资产减值损失
----
----
----
-42.09%-5,905.52万
----
----
----
-100.95%-4,156.26万
11.78%-2,107.07万
27.21%-799.59万
非经营性净收益
-85.52%410.75万
-55.77%1,226.67万
-67.05%597.32万
-1,219.63%-1,890.53万
130.64%2,835.81万
110.56%2,773.36万
200.47%1,812.63万
107.64%168.85万
157.07%1,229.52万
223.67%1,317.15万
公允价值变动净收益
-2,604.38%-666.55万
-71.92%317.24万
-101.86%-6.36万
-71.70%352.1万
-101.26%-24.65万
-32.57%1,129.96万
184.85%341.82万
430.08%1,244.24万
1,387.05%1,958.19万
955.76%1,675.73万
投资净收益
-73.69%300.98万
-85.80%29.65万
-1,351.43%-106.26万
-22.20%1,761.72万
-0.20%1,143.9万
-44.22%208.81万
111.77%8.49万
462.81%2,264.49万
572.07%1,146.22万
362.17%374.38万
资产处置收益
----
---4.4万
----
--1.87万
--3.69万
----
----
----
----
----
其他收益
-50.19%928.12万
-47.37%846.44万
-52.71%643.07万
97.03%2,054.53万
245.81%1,863.36万
243.52%1,608.39万
5,067.48%1,359.97万
21.91%1,042.75万
-34.25%538.84万
-20.56%468.21万
营业利润
72.33%2.23亿
159.76%1.71亿
129.54%8,269.68万
11.68%1.79亿
2.77%1.3亿
-33.63%6,565.19万
210.34%3,602.76万
4.56%1.6亿
-14.09%1.26亿
-24.60%9,891.55万
加:营业外收入
529.89%112.22万
57.36%24.53万
230.27%12.01万
96.39%43.81万
31.08%17.82万
24.38%15.59万
-61.97%3.64万
-68.27%22.31万
-71.70%13.59万
-59.57%12.53万
减:营业外支出
103.21%93.95万
495.91%59.48万
174.55%13.84万
-76.67%71.74万
-80.57%46.23万
-94.92%9.98万
-254.74%-18.57万
488.18%307.46万
717.28%237.98万
1,623.86%196.61万
利润总额
72.85%2.23亿
159.00%1.7亿
128.08%8,267.84万
13.53%1.78亿
4.41%1.29亿
-32.31%6,570.8万
212.91%3,624.96万
2.58%1.57亿
-15.73%1.24亿
-26.11%9,707.48万
减:所得税费用
-7.65%375.96万
-1.37%268.48万
-52.90%56.44万
339.05%481万
-14.72%407.08万
-51.07%272.2万
159.08%119.83万
-74.15%109.55万
95.70%477.38万
132.73%556.27万
净利润
75.47%2.2亿
165.93%1.68亿
134.27%8,211.41万
11.24%1.74亿
5.17%1.25亿
-31.17%6,298.6万
215.15%3,505.14万
4.76%1.56亿
-17.61%1.19亿
-29.06%9,151.21万
持续经营净利润
75.47%2.2亿
165.93%1.68亿
134.27%8,211.41万
11.24%1.74亿
5.17%1.25亿
-31.17%6,298.6万
215.15%3,505.14万
4.76%1.56亿
-17.61%1.19亿
-29.06%9,151.21万
归属于母公司所有者的净利润
75.47%2.2亿
165.93%1.68亿
134.27%8,211.41万
11.24%1.74亿
5.17%1.25亿
-31.17%6,298.6万
215.15%3,505.14万
4.76%1.56亿
-17.61%1.19亿
-29.06%9,151.21万
每股收益
基本每股收益
76.00%0.44
153.85%0.33
128.57%0.16
-12.50%0.35
-21.88%0.25
-45.83%0.13
133.33%0.07
0.00%0.4
-15.79%0.32
-29.41%0.24
稀释每股收益
76.00%0.44
153.85%0.33
128.57%0.16
-12.50%0.35
-21.88%0.25
-45.83%0.13
133.33%0.07
0.00%0.4
-15.79%0.32
-29.41%0.24
其他综合收益
-96.16%2.2万
-82.92%13.36万
101.09%6,544.5
330.44%24.51万
954.13%57.43万
522.08%78.2万
-1,267.30%-60.27万
32.06%-10.64万
-49.01%-6.72万
327.28%12.57万
归属于母公司所有者的其他综合收益总额
-96.16%2.2万
-82.92%13.36万
101.09%6,544.5
330.44%24.51万
954.13%57.43万
522.08%78.2万
-1,267.30%-60.27万
32.06%-10.64万
-49.01%-6.72万
327.28%12.57万
综合收益总额
74.69%2.2亿
162.88%1.68亿
138.39%8,212.06万
11.47%1.74亿
5.72%1.26亿
-30.41%6,376.8万
210.96%3,444.86万
4.80%1.56亿
-17.63%1.19亿
-28.93%9,163.78万
归属于母公司所有者的综合收益总额
74.69%2.2亿
-82.92%13.36万
138.39%8,212.06万
11.47%1.74亿
5.72%1.26亿
-99.15%78.2万
210.96%3,444.86万
4.80%1.56亿
-17.63%1.19亿
-28.93%9,163.78万
归属于少数股东的综合收益总额
----
165.93%1.68亿
----
----
----
--6,298.6万
----
----
----
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -11.79%33.12亿-12.43%21.68亿-14.23%9.22亿15.46%48.4亿22.99%37.55亿25.86%24.75亿23.31%10.75亿38.58%41.92亿34.88%30.53亿32.41%19.67亿
营业收入 -11.79%33.12亿-12.43%21.68亿-14.23%9.22亿15.46%48.4亿22.99%37.55亿25.86%24.75亿23.31%10.75亿38.58%41.92亿34.88%30.53亿32.41%19.67亿
其他业务收入 -----45.10%5,986.86万----1.36%2.49亿-----19.59%1.09亿----10.91%2.46亿------1.36亿
营业总成本 -15.34%30.93亿-17.56%20.09亿-20.03%8.45亿15.10%46.43亿24.31%36.53亿29.58%24.37亿25.53%10.57亿41.54%40.34亿40.28%29.39亿40.00%18.81亿
营业成本 -16.17%29.34亿-18.78%19.03亿-22.52%7.95亿16.50%44.32亿26.09%35亿30.73%23.44亿25.22%10.26亿39.62%38.04亿39.26%27.76亿40.82%17.93亿
营业税金及附加 0.66%1,750.47万3.53%1,238.25万15.50%627.19万6.44%2,065.21万27.51%1,738.97万34.26%1,196.05万51.75%543.01万24.99%1,940.27万19.48%1,363.75万13.13%890.81万
销售费用 14.90%969.66万35.19%704.47万-2.04%235.75万25.05%1,220.27万9.07%843.94万14.09%521.09万16.42%240.65万-18.58%975.8万-16.96%773.79万-25.11%456.74万
管理费用 55.55%9,834.33万116.76%6,284.6万75.50%3,651.37万-0.38%1.11亿9.56%6,322.32万-19.65%2,899.4万37.21%2,080.51万29.95%1.11亿-16.78%5,770.71万-28.01%3,608.5万
财务费用 -58.12%2,153.33万-58.44%1,630.83万229.77%209.56万-31.70%4,915.81万-28.76%5,142.24万24.87%3,923.95万-15.53%-161.48万2,164.58%7,197.45万4,032.53%7,217.83万1,884.03%3,142.33万
-利息费用 -51.24%1,908.83万-58.87%967.17万-68.21%299.96万104.26%4,318.74万252.73%3,914.9万487.61%2,351.45万892.71%943.49万792.08%2,114.31万530.99%1,109.88万292.54%400.17万
-利息收入 13.31%-1,059.01万28.86%-610.48万4.05%-375.67万-287.60%-1,739.2万-510.93%-1,221.58万-756.55%-858.19万-666.76%-391.53万-105.75%-448.71万-27.15%-199.95万-1.79%-100.19万
研发费用 -7.64%1,169.42万-13.67%725.45万-22.87%323.43万6.06%1,773.77万9.09%1,266.17万15.07%840.36万23.08%419.31万10.28%1,672.48万-13.31%1,160.64万-11.00%730.31万
信用减值损失 -0.87%-151.8万121.71%37.74万-34.67%66.86万31.43%-155.22万50.92%-150.49万56.72%-173.8万132.92%102.35万-3,132.75%-226.36万-62.68%-306.66万-86.46%-401.58万
资产减值损失 -------------42.09%-5,905.52万-------------100.95%-4,156.26万11.78%-2,107.07万27.21%-799.59万
非经营性净收益 -85.52%410.75万-55.77%1,226.67万-67.05%597.32万-1,219.63%-1,890.53万130.64%2,835.81万110.56%2,773.36万200.47%1,812.63万107.64%168.85万157.07%1,229.52万223.67%1,317.15万
公允价值变动净收益 -2,604.38%-666.55万-71.92%317.24万-101.86%-6.36万-71.70%352.1万-101.26%-24.65万-32.57%1,129.96万184.85%341.82万430.08%1,244.24万1,387.05%1,958.19万955.76%1,675.73万
投资净收益 -73.69%300.98万-85.80%29.65万-1,351.43%-106.26万-22.20%1,761.72万-0.20%1,143.9万-44.22%208.81万111.77%8.49万462.81%2,264.49万572.07%1,146.22万362.17%374.38万
资产处置收益 -------4.4万------1.87万--3.69万--------------------
其他收益 -50.19%928.12万-47.37%846.44万-52.71%643.07万97.03%2,054.53万245.81%1,863.36万243.52%1,608.39万5,067.48%1,359.97万21.91%1,042.75万-34.25%538.84万-20.56%468.21万
营业利润 72.33%2.23亿159.76%1.71亿129.54%8,269.68万11.68%1.79亿2.77%1.3亿-33.63%6,565.19万210.34%3,602.76万4.56%1.6亿-14.09%1.26亿-24.60%9,891.55万
加:营业外收入 529.89%112.22万57.36%24.53万230.27%12.01万96.39%43.81万31.08%17.82万24.38%15.59万-61.97%3.64万-68.27%22.31万-71.70%13.59万-59.57%12.53万
减:营业外支出 103.21%93.95万495.91%59.48万174.55%13.84万-76.67%71.74万-80.57%46.23万-94.92%9.98万-254.74%-18.57万488.18%307.46万717.28%237.98万1,623.86%196.61万
利润总额 72.85%2.23亿159.00%1.7亿128.08%8,267.84万13.53%1.78亿4.41%1.29亿-32.31%6,570.8万212.91%3,624.96万2.58%1.57亿-15.73%1.24亿-26.11%9,707.48万
减:所得税费用 -7.65%375.96万-1.37%268.48万-52.90%56.44万339.05%481万-14.72%407.08万-51.07%272.2万159.08%119.83万-74.15%109.55万95.70%477.38万132.73%556.27万
净利润 75.47%2.2亿165.93%1.68亿134.27%8,211.41万11.24%1.74亿5.17%1.25亿-31.17%6,298.6万215.15%3,505.14万4.76%1.56亿-17.61%1.19亿-29.06%9,151.21万
持续经营净利润 75.47%2.2亿165.93%1.68亿134.27%8,211.41万11.24%1.74亿5.17%1.25亿-31.17%6,298.6万215.15%3,505.14万4.76%1.56亿-17.61%1.19亿-29.06%9,151.21万
归属于母公司所有者的净利润 75.47%2.2亿165.93%1.68亿134.27%8,211.41万11.24%1.74亿5.17%1.25亿-31.17%6,298.6万215.15%3,505.14万4.76%1.56亿-17.61%1.19亿-29.06%9,151.21万
每股收益
基本每股收益 76.00%0.44153.85%0.33128.57%0.16-12.50%0.35-21.88%0.25-45.83%0.13133.33%0.070.00%0.4-15.79%0.32-29.41%0.24
稀释每股收益 76.00%0.44153.85%0.33128.57%0.16-12.50%0.35-21.88%0.25-45.83%0.13133.33%0.070.00%0.4-15.79%0.32-29.41%0.24
其他综合收益 -96.16%2.2万-82.92%13.36万101.09%6,544.5330.44%24.51万954.13%57.43万522.08%78.2万-1,267.30%-60.27万32.06%-10.64万-49.01%-6.72万327.28%12.57万
归属于母公司所有者的其他综合收益总额 -96.16%2.2万-82.92%13.36万101.09%6,544.5330.44%24.51万954.13%57.43万522.08%78.2万-1,267.30%-60.27万32.06%-10.64万-49.01%-6.72万327.28%12.57万
综合收益总额 74.69%2.2亿162.88%1.68亿138.39%8,212.06万11.47%1.74亿5.72%1.26亿-30.41%6,376.8万210.96%3,444.86万4.80%1.56亿-17.63%1.19亿-28.93%9,163.78万
归属于母公司所有者的综合收益总额 74.69%2.2亿-82.92%13.36万138.39%8,212.06万11.47%1.74亿5.72%1.26亿-99.15%78.2万210.96%3,444.86万4.80%1.56亿-17.63%1.19亿-28.93%9,163.78万
归属于少数股东的综合收益总额 ----165.93%1.68亿--------------6,298.6万----------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据