Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
永福股份 (300712)
- 26.64
- -0.30-1.11%
已收盘 04/30 15:00 (北京)
49.96亿总市值720.00市盈率TTM
27.18最高价26.51最低价2.64万手成交量26.91今开26.94昨收7044.84万成交额1.42%换手率211.43市盈率(静)1.88亿总股本34.9752周最高3.90市净率49.75亿流通值21.9552周最低32.33涨停价1.87亿流通股125.65历史最高21.55跌停价2.49%振幅8.74历史最低0.05股息TTM26.66平均价1.48万手内盘0.19%股息率TTM100股每手1.06万手外盘
永福股份 (300712) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.07%3.31亿 | -16.71%16.99亿 | -12.33%12.66亿 | -1.88%9.77亿 | -1.83%4.25亿 | 0.30%20.4亿 | 18.36%14.44亿 | 15.58%9.96亿 | 27.04%4.33亿 | -7.20%20.34亿 |
| 营业收入 | -22.07%3.31亿 | -16.71%16.99亿 | -12.33%12.66亿 | -1.88%9.77亿 | -1.83%4.25亿 | 0.30%20.4亿 | 18.36%14.44亿 | 15.58%9.96亿 | 27.04%4.33亿 | -7.20%20.34亿 |
| 其他业务收入 | ---- | 758.32%2,239.66万 | ---- | -49.26%66.52万 | ---- | -12.75%260.94万 | ---- | -26.69%131.09万 | ---- | 45.97%299.06万 |
| 营业总成本 | -16.84%3.5亿 | -15.52%17.06亿 | -10.50%12.64亿 | -0.96%9.66亿 | -0.77%4.21亿 | 2.01%20.2亿 | 20.24%14.12亿 | 15.95%9.75亿 | 26.40%4.24亿 | -5.66%19.8亿 |
| 营业成本 | -19.57%2.75亿 | -17.53%13.76亿 | -11.79%10.25亿 | 0.27%8.08亿 | -1.03%3.42亿 | 2.21%16.68亿 | 22.26%11.62亿 | 18.70%8.06亿 | 34.79%3.45亿 | -6.83%16.32亿 |
| 营业税金及附加 | -1.11%96.28万 | -15.98%605.99万 | -26.42%386.51万 | -31.65%265.95万 | -13.06%97.36万 | 33.53%721.21万 | 33.42%525.3万 | 36.93%389.07万 | 107.33%111.98万 | -41.43%540.12万 |
| 销售费用 | 3.46%1,452.28万 | -16.46%6,206.42万 | -9.55%4,304.51万 | -14.95%2,800.6万 | -10.06%1,403.75万 | -12.57%7,429.06万 | 8.99%4,758.87万 | 18.92%3,293.08万 | 11.57%1,560.8万 | 17.53%8,497.63万 |
| 管理费用 | -8.59%3,170.34万 | -6.40%1.46亿 | -10.35%9,915.06万 | -6.27%6,834万 | 3.37%3,468.39万 | 13.94%1.56亿 | 23.03%1.11亿 | -8.80%7,290.95万 | -11.39%3,355.16万 | -16.87%1.37亿 |
| 财务费用 | -13.49%1,149.47万 | 11.39%4,598.28万 | 33.97%3,906.23万 | 54.27%2,617.17万 | 73.76%1,328.74万 | 47.01%4,128.15万 | 58.86%2,915.68万 | 56.38%1,696.49万 | -16.25%764.7万 | -5.70%2,808.05万 |
| -利息费用 | -24.67%854.76万 | -8.55%5,136.18万 | 2.01%3,858.32万 | 1.01%2,557.86万 | 28.30%1,134.66万 | 88.12%5,616.55万 | 85.18%3,782.42万 | 95.61%2,532.21万 | 42.78%884.36万 | -1.24%2,985.61万 |
| -利息收入 | -2.57%-63.06万 | -5.72%-1,544.79万 | 52.51%-419.68万 | 60.48%-333.94万 | 23.41%-61.48万 | -256.00%-1,461.15万 | -325.03%-883.75万 | -428.69%-844.89万 | 4.39%-80.27万 | -35.50%-410.44万 |
| 研发费用 | 1.61%1,663.38万 | -3.30%7,065.04万 | -6.61%5,428.14万 | -23.39%3,286.03万 | -22.61%1,636.95万 | -21.11%7,305.94万 | -15.34%5,812.25万 | 4.54%4,289.32万 | 17.18%2,115.32万 | 30.18%9,260.52万 |
| 信用减值损失 | 82.37%1,030.34万 | 21.89%-2,323.51万 | 106.29%172.79万 | 90.19%-71.54万 | 415.02%564.97万 | -58.28%-2,974.78万 | -14.49%-2,745.21万 | 28.07%-729.11万 | -68.27%109.7万 | 71.44%-1,879.5万 |
| 资产减值损失 | -60.44%-75.92万 | -25.04%-213.49万 | 44.81%-57.79万 | -38.08%-175.49万 | 13.78%-47.32万 | -34.96%-170.75万 | 42.00%-104.71万 | 11.39%-127.09万 | -3.62%-54.88万 | -19.84%-126.51万 |
| 非经营性净收益 | 49.11%1,635.08万 | 68.48%-532.75万 | 213.02%1,679.52万 | 659.45%857.61万 | 212.71%1,096.53万 | -681.28%-1,690.31万 | -85.41%-1,486.1万 | -118.83%-153.3万 | -75.75%350.65万 | 132.39%290.79万 |
| 公允价值变动净收益 | 115.59%5,654.48 | -96.56%9.99万 | -98.19%5.28万 | -107.06%-7.4万 | -103.05%-3.63万 | 230.54%290.27万 | 158.79%291.51万 | 51.75%104.93万 | 89.69%119.03万 | -36.95%-222.36万 |
| 投资净收益 | -14.61%434.72万 | 335.84%1,507.91万 | 246.31%1,237.24万 | 303.13%888.63万 | 830.16%509.13万 | -83.78%345.98万 | -81.72%357.26万 | -86.17%220.43万 | -108.44%-69.73万 | -23.68%2,132.75万 |
| -其中:对联营合营企业的投资收益 | -15.03%434.75万 | 197.41%1,418.89万 | 14.53%1,073.17万 | 22.13%723.59万 | 69.29%511.67万 | -80.39%477.08万 | -53.82%937.01万 | -64.49%592.46万 | -65.41%302.24万 | -1.10%2,432.34万 |
| 资产处置收益 | ---- | -84.59%4.41万 | -71.37%4.41万 | 185.06%4.41万 | --5.61万 | 2,178.30%28.63万 | 389.81%15.41万 | -1,921.33%-5.19万 | ---- | -98.83%1.26万 |
| 其他收益 | 262.11%245.37万 | -39.02%481.93万 | -54.61%317.59万 | -42.78%219.01万 | -72.51%67.76万 | 105.20%790.34万 | 122.13%699.64万 | 24.20%382.73万 | -6.66%246.54万 | -87.37%385.15万 |
| 营业利润 | -117.18%-256.32万 | -429.18%-1,213.96万 | 11.43%1,876.17万 | 4.19%1,972.45万 | 23.41%1,492.03万 | -93.56%368.79万 | -55.03%1,683.77万 | -33.70%1,893.22万 | -38.09%1,208.99万 | -32.28%5,726.86万 |
| 加:营业外收入 | -43.52%170.07 | -133.39%-23.8万 | -215.50%-27.9万 | -238.41%-28.66万 | -99.84%301.13 | 69.80%71.3万 | 83,035.36%24.16万 | 83,284.38%20.71万 | 98,893.70%19.25万 | 38,001.27%41.99万 |
| 减:营业外支出 | 599.38%18.83万 | 91.75%70.1万 | 250.82%49.16万 | 426.39%35.24万 | 104.60%2.69万 | -77.44%36.56万 | -77.03%14.01万 | -46.36%6.69万 | -58.48%1.32万 | 257.40%162.06万 |
| 利润总额 | -118.47%-275.13万 | -424.11%-1,307.87万 | 6.21%1,799.12万 | 0.07%1,908.55万 | 21.39%1,489.37万 | -92.80%403.52万 | -54.01%1,693.91万 | -32.92%1,907.23万 | -37.07%1,226.93万 | -33.34%5,606.8万 |
| 减:所得税费用 | 86.88%464.56万 | -242.28%-622.45万 | -29.56%424.92万 | 130.19%302.87万 | 115.03%248.59万 | 73.58%437.49万 | -16.28%603.23万 | -72.21%131.57万 | -63.20%115.61万 | -74.83%252.05万 |
| 净利润 | -159.61%-739.68万 | -1,917.74%-685.42万 | 25.99%1,374.2万 | -9.57%1,605.68万 | 11.65%1,240.78万 | -100.63%-33.97万 | -63.18%1,090.69万 | -25.07%1,775.65万 | -32.05%1,111.32万 | -27.73%5,354.75万 |
| 持续经营净利润 | -159.61%-739.68万 | -1,917.74%-685.42万 | 25.99%1,374.2万 | -9.57%1,605.68万 | 11.65%1,240.78万 | -100.63%-33.97万 | -63.18%1,090.69万 | -25.07%1,775.65万 | -32.05%1,111.32万 | -27.73%5,354.75万 |
| 减：少数股东损益 | -47.76%-990.71万 | 16.97%-3,041.8万 | -2.93%-2,335.05万 | -21.09%-1,520.37万 | 5.90%-670.49万 | -4,586.64%-3,663.65万 | -2,842.79%-2,268.69万 | -2,486.19%-1,255.58万 | -548.01%-712.56万 | 92.03%-78.17万 |
| 归属于母公司所有者的净利润 | -86.87%251.02万 | -35.08%2,356.38万 | 10.41%3,709.24万 | 3.13%3,126.06万 | 4.79%1,911.26万 | -33.19%3,629.68万 | 10.52%3,359.37万 | 25.35%3,031.24万 | 4.50%1,823.87万 | -35.25%5,432.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.87%0.0136 | -34.38%0.1279 | 11.83%0.2014 | 4.95%0.1696 | 6.58%0.1036 | -33.21%0.1949 | 10.09%0.1801 | 23.83%0.1616 | 3.18%0.0972 | -36.04%0.2918 |
| 稀释每股收益 | -86.85%0.0134 | -35.09%0.1256 | 9.83%0.1978 | 3.16%0.1667 | 4.84%0.1019 | -33.69%0.1935 | 10.09%0.1801 | 26.05%0.1616 | 5.08%0.0972 | -34.82%0.2918 |
| 其他综合收益 | 531.83%214.63万 | 92.30%-485.24万 | 94.00%-362.54万 | 70.31%-76.64万 | 27.97%-49.7万 | -2,520.19%-6,302.64万 | -12,188.86%-6,039.48万 | -540.48%-258.17万 | -1,505.81%-69万 | -103.23%-240.54万 |
| 归属于母公司所有者的其他综合收益总额 | 711.63%227.85万 | 92.78%-451.66万 | 94.28%-341.55万 | 74.99%-55.03万 | 43.04%-37.25万 | -2,521.05%-6,252.34万 | -12,309.07%-5,967.7万 | -498.49%-220.06万 | -1,178.39%-65.4万 | -103.20%-238.54万 |
| 归属于少数股东的其他综合收益总额 | -6.22%-13.22万 | 33.24%-33.58万 | 70.77%-20.99万 | 43.29%-21.62万 | -245.84%-12.45万 | -2,417.99%-50.3万 | -6,747.52%-71.79万 | -1,224.68%-38.12万 | -211.29%-3.6万 | -362.49%-2万 |
| 综合收益总额 | -144.08%-525.05万 | 81.53%-1,170.66万 | 120.44%1,011.66万 | 0.76%1,529.04万 | 14.27%1,191.07万 | -223.90%-6,336.61万 | -264.28%-4,948.8万 | -37.51%1,517.48万 | -36.46%1,042.32万 | -65.60%5,114.21万 |
| 归属于母公司所有者的综合收益总额 | -74.45%478.88万 | 172.63%1,904.72万 | 229.11%3,367.69万 | 9.24%3,071.03万 | 6.57%1,874.01万 | -150.49%-2,622.66万 | -184.45%-2,608.33万 | 13.65%2,811.18万 | 0.40%1,758.48万 | -67.22%5,194.38万 |
| 归属于少数股东的综合收益总额 | -47.00%-1,003.93万 | 17.19%-3,075.38万 | -0.66%-2,356.03万 | -19.19%-1,541.99万 | 4.64%-682.93万 | -4,532.60%-3,713.95万 | -2,979.03%-2,340.47万 | -2,764.68%-1,293.7万 | -544.50%-716.16万 | 91.83%-80.17万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
