沪深市场个股详情
300712 永福股份
- 28.49
- -0.19-0.66%
午间休市 12/05 11:30 (北京)
53.43亿总市值92.80市盈率TTM
28.50最高价28.00最低价2.69万手成交量28.30今开28.68昨收7590.46万成交额1.44%换手率98.24市盈率(静)1.88亿总股本37.0052周最高4.12市净率53.16亿流通值14.6552周最低34.42涨停价1.87亿流通股125.70历史最高22.94跌停价1.74%振幅8.79历史最低0.10股息TTM28.26平均价1.50万手内盘0.35%股息率TTM100股每手1.08万手外盘
永福股份关键统计数据
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.36%14.44亿 | 15.58%9.96亿 | 27.04%4.33亿 | -7.20%20.34亿 | -18.37%12.2亿 | -4.75%8.61亿 | -17.65%3.41亿 | 39.81%21.92亿 | 53.93%14.94亿 | 58.57%9.04亿 |
| 营业收入 | 18.36%14.44亿 | 15.58%9.96亿 | 27.04%4.33亿 | -7.20%20.34亿 | -18.37%12.2亿 | -4.75%8.61亿 | -17.65%3.41亿 | 39.81%21.92亿 | 53.93%14.94亿 | 58.57%9.04亿 |
| 其他业务收入 | ---- | -26.69%131.09万 | ---- | 45.97%299.06万 | ---- | 365.51%178.81万 | ---- | 172.81%204.88万 | ---- | --38.41万 |
| 营业总成本 | 20.24%14.12亿 | 15.95%9.75亿 | 26.40%4.24亿 | -5.66%19.8亿 | -19.91%11.75亿 | -5.38%8.41亿 | -19.04%3.36亿 | 33.90%20.99亿 | 47.81%14.67亿 | 53.02%8.89亿 |
| 营业成本 | 22.26%11.62亿 | 18.70%8.06亿 | 34.79%3.45亿 | -6.83%16.32亿 | -22.99%9.5亿 | -7.90%6.79亿 | -24.84%2.56亿 | 43.22%17.52亿 | 62.38%12.34亿 | 68.05%7.37亿 |
| 营业税金及附加 | 33.42%525.3万 | 36.93%389.07万 | 107.33%111.98万 | -41.43%540.12万 | -45.27%393.73万 | -39.88%284.13万 | -60.93%54.01万 | 49.23%922.18万 | 38.54%719.45万 | 47.18%472.58万 |
| 销售费用 | 8.99%4,758.87万 | 18.92%3,293.08万 | 11.57%1,560.8万 | 17.53%8,497.63万 | 12.43%4,366.21万 | 14.42%2,769.09万 | 23.22%1,398.99万 | 10.33%7,229.95万 | 24.81%3,883.38万 | 24.98%2,420.03万 |
| 管理费用 | 23.03%1.11亿 | -8.80%7,290.95万 | -11.39%3,355.16万 | -16.87%1.37亿 | -25.08%8,989.46万 | 7.11%7,994.59万 | 2.48%3,786.23万 | -4.21%1.64亿 | -0.23%1.2亿 | -1.79%7,464.07万 |
| 财务费用 | 58.86%2,915.68万 | 56.38%1,696.49万 | -16.25%764.7万 | -5.70%2,808.05万 | 5.27%1,835.36万 | -44.61%1,084.87万 | -16.43%913.06万 | -34.31%2,977.79万 | -39.83%1,743.5万 | 6.12%1,958.45万 |
| -利息费用 | 85.18%3,782.42万 | 95.61%2,532.21万 | 42.78%884.36万 | -1.24%2,985.61万 | -16.58%2,042.55万 | -25.21%1,294.52万 | -29.17%619.37万 | 1.61%3,023.22万 | 21.56%2,448.54万 | 21.89%1,730.77万 |
| -利息收入 | -325.03%-883.75万 | -428.69%-844.89万 | 4.39%-80.27万 | -35.50%-410.44万 | 4.91%-207.93万 | -11.17%-159.81万 | -40.08%-83.95万 | -35.69%-302.89万 | -39.58%-218.65万 | -41.75%-143.75万 |
| 研发费用 | -15.34%5,812.25万 | 4.54%4,289.32万 | 17.18%2,115.32万 | 30.18%9,260.52万 | 38.72%6,865.29万 | 42.37%4,103.14万 | 35.95%1,805.17万 | 28.13%7,113.8万 | 5.45%4,948.89万 | 13.77%2,882万 |
| 信用减值损失 | -14.49%-2,745.21万 | 28.07%-729.11万 | -68.27%109.7万 | 71.44%-1,879.5万 | -80.59%-2,397.78万 | -554.97%-1,013.62万 | 535.05%345.7万 | -320.29%-6,581.44万 | -243.19%-1,327.73万 | -133.17%-154.76万 |
| 资产减值损失 | 42.00%-104.71万 | 11.39%-127.09万 | -3.62%-54.88万 | -19.84%-126.51万 | -1,094.99%-180.54万 | -715.78%-143.43万 | 71.50%-52.97万 | 86.65%-105.57万 | -405.39%-15.11万 | 99.10%23.29万 |
| 非经营性净收益 | -85.41%-1,486.1万 | -118.83%-153.3万 | -75.75%350.65万 | 132.39%290.79万 | -130.21%-801.54万 | -72.76%814.13万 | -6.73%1,445.74万 | -135.08%-897.84万 | -26.19%2,653.51万 | 13.21%2,988.8万 |
| 公允价值变动净收益 | 158.79%291.51万 | 51.75%104.93万 | 89.69%119.03万 | -36.95%-222.36万 | 57.69%-495.81万 | 139.49%69.14万 | 275.43%62.75万 | -291.42%-162.37万 | -5,192.20%-1,171.72万 | -264.97%-175.1万 |
| 投资净收益 | -81.72%357.26万 | -86.17%220.43万 | -108.44%-69.73万 | -23.68%2,132.75万 | -29.29%1,954.48万 | -4.45%1,593.59万 | -43.02%826.1万 | 33.91%2,794.55万 | 20.10%2,763.99万 | 91.62%1,667.74万 |
| -其中:对联营合营企业的投资收益 | -53.82%937.01万 | -64.49%592.46万 | -65.41%302.24万 | -1.10%2,432.34万 | -26.30%2,029.11万 | 8.70%1,668.21万 | -34.56%873.86万 | 32.64%2,459.33万 | 22.93%2,753.37万 | 75.38%1,534.75万 |
| 资产处置收益 | 389.81%15.41万 | -1,921.33%-5.19万 | ---- | -98.83%1.26万 | 653.36%3.15万 | 116.37%2,848.03 | --343.28 | 7,320.56%107.44万 | 81.70%-5,685.77 | 44.89%-1.74万 |
| 其他收益 | 122.13%699.64万 | 24.20%382.73万 | -6.66%246.54万 | -87.37%385.15万 | -86.90%314.96万 | -81.09%308.17万 | -34.21%264.13万 | 11.08%3,049.55万 | 44.55%2,404.65万 | 37.11%1,629.36万 |
| 营业利润 | -55.03%1,683.77万 | -33.70%1,893.22万 | -38.09%1,208.99万 | -32.28%5,726.86万 | -31.24%3,744.04万 | -37.14%2,855.72万 | 33.23%1,952.7万 | 221.17%8,456.3万 | 272.59%5,444.98万 | 186.26%4,542.98万 |
| 加:营业外收入 | 83,035.36%24.16万 | 83,284.38%20.71万 | 98,893.70%19.25万 | 38,001.27%41.99万 | -99.63%290.57 | --248.32 | --194.49 | -99.64%1,102.02 | -76.44%7.94万 | ---- |
| 减:营业外支出 | -77.03%14.01万 | -46.36%6.69万 | -58.48%1.32万 | 257.40%162.06万 | 56.13%61.01万 | -67.64%12.48万 | -91.84%3.17万 | 742.71%45.34万 | 4,081.24%39.08万 | 5,304.07%38.57万 |
| 利润总额 | -54.01%1,693.91万 | -32.92%1,907.23万 | -37.07%1,226.93万 | -33.34%5,606.8万 | -31.97%3,683.06万 | -36.88%2,843.27万 | 36.64%1,949.55万 | 216.41%8,411.07万 | 262.34%5,413.84万 | 183.94%4,504.41万 |
| 减:所得税费用 | -16.28%603.23万 | -72.21%131.57万 | -63.20%115.61万 | -74.83%252.05万 | -32.97%720.57万 | -39.53%473.54万 | 2,787.14%314.12万 | 448.13%1,001.26万 | 65.78%1,074.92万 | -22.76%783.14万 |
| 净利润 | -63.18%1,090.69万 | -25.07%1,775.65万 | -32.05%1,111.32万 | -27.73%5,354.75万 | -31.72%2,962.5万 | -36.32%2,369.73万 | 15.51%1,635.43万 | 151.53%7,409.81万 | 413.02%4,338.92万 | 550.08%3,721.27万 |
| 持续经营净利润 | -63.18%1,090.69万 | -25.07%1,775.65万 | -32.05%1,111.32万 | -27.73%5,354.75万 | -31.72%2,962.5万 | -36.32%2,369.73万 | 15.51%1,635.43万 | 151.53%7,409.81万 | 413.02%4,338.92万 | 550.08%3,721.27万 |
| 减：少数股东损益 | -2,842.79%-2,268.69万 | -2,486.19%-1,255.58万 | -548.01%-712.56万 | 92.03%-78.17万 | 93.30%-77.09万 | 89.84%-48.55万 | 59.26%-109.96万 | 13.25%-980.92万 | -31.08%-1,150.77万 | 32.46%-478.08万 |
| 归属于母公司所有者的净利润 | 10.52%3,359.37万 | 25.35%3,031.24万 | 4.50%1,823.87万 | -35.25%5,432.92万 | -44.63%3,039.59万 | -42.41%2,418.28万 | 3.54%1,745.39万 | 105.83%8,390.73万 | 218.49%5,489.7万 | 228.00%4,199.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.09%0.1801 | 23.83%0.1616 | 3.18%0.0972 | -36.04%0.2918 | -45.32%0.1636 | -43.24%0.1305 | 1.73%0.0942 | 103.75%0.4562 | 215.95%0.2992 | 227.03%0.2299 |
| 稀释每股收益 | 10.09%0.1801 | 26.05%0.1616 | 5.08%0.0972 | -34.82%0.2918 | -44.24%0.1636 | -43.15%0.1282 | 3.24%0.0925 | 105.65%0.4477 | 217.19%0.2934 | 227.29%0.2255 |
| 其他综合收益 | -12,188.86%-6,039.48万 | -540.48%-258.17万 | -1,505.81%-69万 | -103.23%-240.54万 | -48.16%49.96万 | 14.25%58.61万 | -56.65%4.91万 | 15,432.94%7,457.35万 | 498.83%96.38万 | 391.81%51.3万 |
| 归属于母公司所有者的其他综合收益总额 | -12,309.07%-5,967.7万 | -498.49%-220.06万 | -1,178.39%-65.4万 | -103.20%-238.54万 | -46.91%48.88万 | 13.43%55.22万 | -46.43%6.06万 | 16,469.52%7,457.78万 | 480.98%92.06万 | 376.94%48.69万 |
| 归属于少数股东的其他综合收益总额 | -6,747.52%-71.79万 | -1,224.68%-38.12万 | -211.29%-3.6万 | -362.49%-2万 | -74.96%1.08万 | 29.60%3.39万 | ---1.16万 | 85.96%-4,319.09 | --4.31万 | --2.62万 |
| 综合收益总额 | -264.28%-4,948.8万 | -37.51%1,517.48万 | -36.46%1,042.32万 | -65.60%5,114.21万 | -32.08%3,012.46万 | -35.63%2,428.34万 | 14.93%1,640.33万 | 413.15%1.49亿 | 439.84%4,435.3万 | 579.93%3,772.57万 |
| 归属于母公司所有者的综合收益总额 | -184.45%-2,608.33万 | 13.65%2,811.18万 | 0.40%1,758.48万 | -67.22%5,194.38万 | -44.67%3,088.47万 | -41.77%2,473.5万 | 3.20%1,751.45万 | 293.16%1.58亿 | 228.44%5,581.76万 | 236.42%4,248.03万 |
| 归属于少数股东的综合收益总额 | -2,979.03%-2,340.47万 | -2,764.68%-1,293.7万 | -544.50%-716.16万 | 91.83%-80.17万 | 93.37%-76.01万 | 90.50%-45.16万 | 58.83%-111.12万 | 13.44%-981.35万 | -30.59%-1,146.46万 | 32.83%-475.46万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
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