沪深市场个股详情

603058 永吉股份

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  • 11.57
  • +0.97+9.15%
交易中 12/02 13:45 (北京)
48.59亿总市值28.93市盈率TTM

永吉股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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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
17.54%6.1亿
25.38%3.82亿
29.04%2.24亿
25.16%8.18亿
36.57%5.19亿
21.26%3.05亿
47.25%1.74亿
49.86%6.53亿
37.29%3.8亿
41.50%2.51亿
营业收入
17.54%6.1亿
25.38%3.82亿
29.04%2.24亿
25.16%8.18亿
36.57%5.19亿
21.26%3.05亿
47.25%1.74亿
49.86%6.53亿
37.29%3.8亿
41.50%2.51亿
其他业务收入
----
2,862.05%1,273.04万
----
764.88%901.89万
----
32.81%42.98万
----
-45.12%104.28万
----
-71.02%32.36万
营业总成本
6.66%4.75亿
7.42%2.92亿
20.15%1.67亿
25.15%7.08亿
26.99%4.45亿
16.35%2.72亿
23.02%1.39亿
36.70%5.65亿
36.45%3.51亿
48.00%2.34亿
营业成本
5.33%3.57亿
8.58%2.15亿
25.65%1.34亿
22.62%5.37亿
24.49%3.39亿
8.26%1.98亿
17.60%1.06亿
39.64%4.38亿
36.09%2.72亿
47.53%1.83亿
营业税金及附加
25.85%628.31万
17.71%370.25万
26.72%191.28万
10.32%809.63万
20.02%499.25万
8.82%314.54万
33.34%150.95万
78.21%733.86万
66.03%415.98万
53.01%289.06万
销售费用
11.37%1,548.97万
17.66%1,011.67万
-35.17%283.94万
16.11%1,267.73万
70.90%1,390.83万
64.36%859.8万
55.38%438.01万
56.75%1,091.87万
70.47%813.85万
89.42%523.12万
管理费用
7.41%5,891.71万
4.46%4,045.16万
13.08%1,887.44万
32.99%9,246.41万
15.59%5,485.23万
25.01%3,872.56万
31.36%1,669.1万
12.67%6,952.65万
34.92%4,745.28万
37.40%3,097.7万
财务费用
49.48%612.9万
-25.83%347.86万
-9.59%110.73万
132.87%1,121.42万
4,542.48%410.03万
1,052.06%468.98万
23.12%122.48万
235.41%481.56万
98.54%-9.23万
85.17%-49.26万
-利息费用
1.19%534.11万
-30.09%367.17万
-45.00%163.09万
106.03%1,242.07万
37.03%527.81万
172.03%525.2万
436.30%296.52万
4.42%602.86万
107.25%385.18万
52.52%193.07万
-利息收入
70.38%-94.19万
61.41%-48.19万
91.55%-29.73万
27.53%-181.06万
25.64%-318万
56.68%-124.87万
-149.09%-351.68万
47.53%-249.86万
-0.40%-427.65万
11.48%-288.26万
研发费用
9.23%3,107.56万
3.13%1,927.82万
-1.32%908.11万
32.26%4,661.85万
52.23%2,844.88万
54.13%1,869.36万
77.14%920.27万
13.56%3,524.75万
-9.89%1,868.76万
21.08%1,212.82万
信用减值损失
92.83%-30.37万
41.99%155.96万
-494.21%-561.39万
-459.41%-738.03万
-460.56%-423.44万
-67.72%109.84万
617.02%142.41万
-680.95%-131.93万
-57.00%117.44万
21.42%340.25万
资产减值损失
-64.26%58.64万
-64.26%58.64万
----
90.17%-17.32万
--164.1万
--164.1万
----
-993.84%-176.15万
----
----
非经营性净收益
1,224.12%2,165.52万
417.77%687.01万
-529.69%-603.36万
109.83%501.65万
103.11%163.54万
115.16%132.69万
104.29%140.42万
-134.12%-5,101.25万
-137.57%-5,257.93万
-110.48%-875.36万
公允价值变动净收益
--332.36万
---222.3万
---149.67万
101.80%132.81万
----
----
----
-541.62%-7,383.43万
-226.63%-7,128.73万
-158.75%-2,961.79万
投资净收益
2,793.96%719.87万
217.61%364.73万
222.15%61.62万
-84.32%299.51万
-101.71%-26.72万
-119.54%-310.13万
-103.47%-50.44万
-84.82%1,910.59万
-79.91%1,565.56万
-42.87%1,587.19万
-其中:对联营合营企业的投资收益
2,401.20%683.35万
228.16%328.21万
1,612.05%61.62万
17.87%453.55万
-31.29%27.32万
-490.95%-256.08万
105.48%3.6万
371.14%384.79万
327.29%39.76万
39.41%65.5万
资产处置收益
-30.95%43.62万
-42.63%43.35万
-48,628.76%-6.78万
2,948.93%90.57万
3,173.32%63.17万
3,835.48%75.57万
---139.22
-102.87%-3.18万
-102.28%-2.06万
-102.25%-2.02万
其他收益
169.49%1,041.41万
207.20%286.64万
9.06%52.86万
7.51%734.1万
103.54%386.44万
-42.05%93.31万
-3.09%48.47万
19.58%682.84万
-9.78%189.86万
-2.39%161.01万
营业利润
107.92%1.57亿
183.66%9,692.01万
41.68%5,088.01万
212.19%1.15亿
425.81%7,540.48万
285.39%3,416.79万
228.43%3,591.11万
-78.56%3,683.49万
-114.48%-2,314.37万
-91.41%886.58万
加:营业外收入
68.87%106.99万
777.21%110.83万
8.26%11.66万
-66.85%36.32万
-43.57%63.35万
-54.85%12.63万
-43.79%10.77万
64.79%109.55万
263.83%112.27万
28.36%27.99万
减:营业外支出
88.03%73.84万
30.18%52.14万
12.21%15.37万
-3.25%75.17万
46.57%39.27万
189.48%40.05万
238.47%13.7万
109.09%77.7万
90.74%26.79万
269.81%13.84万
利润总额
107.70%1.57亿
187.68%9,750.7万
41.70%5,084.29万
208.47%1.15亿
439.39%7,564.56万
276.29%3,389.38万
229.03%3,588.18万
-78.41%3,715.34万
-113.93%-2,228.9万
-91.29%900.73万
减:所得税费用
39.28%2,140.39万
133.92%1,510.75万
31.78%748.43万
181.47%1,232.51万
354.59%1,536.7万
601.95%645.84万
273.12%567.96万
-82.12%437.88万
-123.79%-603.59万
-107.56%-128.67万
净利润
125.14%1.36亿
200.34%8,239.94万
43.56%4,335.86万
212.07%1.02亿
470.88%6,027.86万
166.52%2,743.53万
223.13%3,020.22万
-77.79%3,277.46万
-112.07%-1,625.31万
-88.09%1,029.4万
持续经营净利润
125.14%1.36亿
200.34%8,239.94万
43.56%4,335.86万
212.07%1.02亿
470.88%6,027.86万
166.52%2,743.53万
223.13%3,020.22万
-77.79%3,277.46万
-112.07%-1,625.31万
-88.09%1,029.4万
减：少数股东损益
3,115.47%753.08万
646.69%414.46万
507.04%286.54万
142.55%212.9万
91.19%-24.97万
65.65%-75.81万
-114.81%-70.4万
-149.98%-500.32万
-1,297.90%-283.6万
-21.37%-220.7万
归属于母公司所有者的净利润
111.77%1.28亿
177.56%7,825.49万
31.02%4,049.32万
165.11%1亿
551.13%6,052.84万
125.53%2,819.34万
227.70%3,090.62万
-72.54%3,777.78万
-109.98%-1,341.7万
-85.83%1,250.1万
每股收益
基本每股收益
111.23%0.3084
176.91%0.1883
34.72%0.097
164.76%0.2412
556.25%0.146
126.67%0.068
224.14%0.072
-72.39%0.0911
-110.00%-0.032
-85.71%0.03
稀释每股收益
107.81%0.3034
172.94%0.1856
33.33%0.096
162.68%0.2393
556.25%0.146
126.67%0.068
--0.072
-72.39%0.0911
---0.032
--0.03
其他综合收益
107.35%36.78万
-205.46%-358.03万
-137.88%-881.89万
24.23%444.68万
-1,788.17%-500.61万
1,264.78%339.48万
-166.82%-370.73万
123.06%357.96万
102.80%29.65万
93.90%-29.15万
归属于母公司所有者的其他综合收益总额
107.35%36.78万
-205.46%-358.03万
-137.88%-881.89万
24.23%444.68万
-1,788.17%-500.61万
1,264.78%339.48万
-166.82%-370.73万
123.06%357.96万
102.80%29.65万
93.90%-29.15万
综合收益总额
146.19%1.36亿
155.66%7,881.91万
30.36%3,453.97万
193.58%1.07亿
446.39%5,527.25万
208.22%3,083.02万
239.59%2,649.49万
-72.47%3,635.42万
-112.86%-1,595.65万
-87.75%1,000.25万
归属于母公司所有者的综合收益总额
131.52%1.29亿
136.40%7,467.46万
16.45%3,167.42万
152.92%1.05亿
523.17%5,552.23万
158.72%3,158.83万
245.81%2,719.89万
-66.11%4,135.74万
-110.60%-1,312.05万
-85.37%1,220.95万
归属于少数股东的综合收益总额
3,115.47%753.08万
646.69%414.46万
507.04%286.54万
142.55%212.9万
91.19%-24.97万
65.65%-75.81万
-114.81%-70.4万
-149.98%-500.32万
-1,297.90%-283.6万
-21.37%-220.7万
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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 17.54%6.1亿25.38%3.82亿29.04%2.24亿25.16%8.18亿36.57%5.19亿21.26%3.05亿47.25%1.74亿49.86%6.53亿37.29%3.8亿41.50%2.51亿
营业收入 17.54%6.1亿25.38%3.82亿29.04%2.24亿25.16%8.18亿36.57%5.19亿21.26%3.05亿47.25%1.74亿49.86%6.53亿37.29%3.8亿41.50%2.51亿
其他业务收入 ----2,862.05%1,273.04万----764.88%901.89万----32.81%42.98万-----45.12%104.28万-----71.02%32.36万
营业总成本 6.66%4.75亿7.42%2.92亿20.15%1.67亿25.15%7.08亿26.99%4.45亿16.35%2.72亿23.02%1.39亿36.70%5.65亿36.45%3.51亿48.00%2.34亿
营业成本 5.33%3.57亿8.58%2.15亿25.65%1.34亿22.62%5.37亿24.49%3.39亿8.26%1.98亿17.60%1.06亿39.64%4.38亿36.09%2.72亿47.53%1.83亿
营业税金及附加 25.85%628.31万17.71%370.25万26.72%191.28万10.32%809.63万20.02%499.25万8.82%314.54万33.34%150.95万78.21%733.86万66.03%415.98万53.01%289.06万
销售费用 11.37%1,548.97万17.66%1,011.67万-35.17%283.94万16.11%1,267.73万70.90%1,390.83万64.36%859.8万55.38%438.01万56.75%1,091.87万70.47%813.85万89.42%523.12万
管理费用 7.41%5,891.71万4.46%4,045.16万13.08%1,887.44万32.99%9,246.41万15.59%5,485.23万25.01%3,872.56万31.36%1,669.1万12.67%6,952.65万34.92%4,745.28万37.40%3,097.7万
财务费用 49.48%612.9万-25.83%347.86万-9.59%110.73万132.87%1,121.42万4,542.48%410.03万1,052.06%468.98万23.12%122.48万235.41%481.56万98.54%-9.23万85.17%-49.26万
-利息费用 1.19%534.11万-30.09%367.17万-45.00%163.09万106.03%1,242.07万37.03%527.81万172.03%525.2万436.30%296.52万4.42%602.86万107.25%385.18万52.52%193.07万
-利息收入 70.38%-94.19万61.41%-48.19万91.55%-29.73万27.53%-181.06万25.64%-318万56.68%-124.87万-149.09%-351.68万47.53%-249.86万-0.40%-427.65万11.48%-288.26万
研发费用 9.23%3,107.56万3.13%1,927.82万-1.32%908.11万32.26%4,661.85万52.23%2,844.88万54.13%1,869.36万77.14%920.27万13.56%3,524.75万-9.89%1,868.76万21.08%1,212.82万
信用减值损失 92.83%-30.37万41.99%155.96万-494.21%-561.39万-459.41%-738.03万-460.56%-423.44万-67.72%109.84万617.02%142.41万-680.95%-131.93万-57.00%117.44万21.42%340.25万
资产减值损失 -64.26%58.64万-64.26%58.64万----90.17%-17.32万--164.1万--164.1万-----993.84%-176.15万--------
非经营性净收益 1,224.12%2,165.52万417.77%687.01万-529.69%-603.36万109.83%501.65万103.11%163.54万115.16%132.69万104.29%140.42万-134.12%-5,101.25万-137.57%-5,257.93万-110.48%-875.36万
公允价值变动净收益 --332.36万---222.3万---149.67万101.80%132.81万-------------541.62%-7,383.43万-226.63%-7,128.73万-158.75%-2,961.79万
投资净收益 2,793.96%719.87万217.61%364.73万222.15%61.62万-84.32%299.51万-101.71%-26.72万-119.54%-310.13万-103.47%-50.44万-84.82%1,910.59万-79.91%1,565.56万-42.87%1,587.19万
-其中:对联营合营企业的投资收益 2,401.20%683.35万228.16%328.21万1,612.05%61.62万17.87%453.55万-31.29%27.32万-490.95%-256.08万105.48%3.6万371.14%384.79万327.29%39.76万39.41%65.5万
资产处置收益 -30.95%43.62万-42.63%43.35万-48,628.76%-6.78万2,948.93%90.57万3,173.32%63.17万3,835.48%75.57万---139.22-102.87%-3.18万-102.28%-2.06万-102.25%-2.02万
其他收益 169.49%1,041.41万207.20%286.64万9.06%52.86万7.51%734.1万103.54%386.44万-42.05%93.31万-3.09%48.47万19.58%682.84万-9.78%189.86万-2.39%161.01万
营业利润 107.92%1.57亿183.66%9,692.01万41.68%5,088.01万212.19%1.15亿425.81%7,540.48万285.39%3,416.79万228.43%3,591.11万-78.56%3,683.49万-114.48%-2,314.37万-91.41%886.58万
加:营业外收入 68.87%106.99万777.21%110.83万8.26%11.66万-66.85%36.32万-43.57%63.35万-54.85%12.63万-43.79%10.77万64.79%109.55万263.83%112.27万28.36%27.99万
减:营业外支出 88.03%73.84万30.18%52.14万12.21%15.37万-3.25%75.17万46.57%39.27万189.48%40.05万238.47%13.7万109.09%77.7万90.74%26.79万269.81%13.84万
利润总额 107.70%1.57亿187.68%9,750.7万41.70%5,084.29万208.47%1.15亿439.39%7,564.56万276.29%3,389.38万229.03%3,588.18万-78.41%3,715.34万-113.93%-2,228.9万-91.29%900.73万
减:所得税费用 39.28%2,140.39万133.92%1,510.75万31.78%748.43万181.47%1,232.51万354.59%1,536.7万601.95%645.84万273.12%567.96万-82.12%437.88万-123.79%-603.59万-107.56%-128.67万
净利润 125.14%1.36亿200.34%8,239.94万43.56%4,335.86万212.07%1.02亿470.88%6,027.86万166.52%2,743.53万223.13%3,020.22万-77.79%3,277.46万-112.07%-1,625.31万-88.09%1,029.4万
持续经营净利润 125.14%1.36亿200.34%8,239.94万43.56%4,335.86万212.07%1.02亿470.88%6,027.86万166.52%2,743.53万223.13%3,020.22万-77.79%3,277.46万-112.07%-1,625.31万-88.09%1,029.4万
减：少数股东损益 3,115.47%753.08万646.69%414.46万507.04%286.54万142.55%212.9万91.19%-24.97万65.65%-75.81万-114.81%-70.4万-149.98%-500.32万-1,297.90%-283.6万-21.37%-220.7万
归属于母公司所有者的净利润 111.77%1.28亿177.56%7,825.49万31.02%4,049.32万165.11%1亿551.13%6,052.84万125.53%2,819.34万227.70%3,090.62万-72.54%3,777.78万-109.98%-1,341.7万-85.83%1,250.1万
每股收益
基本每股收益 111.23%0.3084176.91%0.188334.72%0.097164.76%0.2412556.25%0.146126.67%0.068224.14%0.072-72.39%0.0911-110.00%-0.032-85.71%0.03
稀释每股收益 107.81%0.3034172.94%0.185633.33%0.096162.68%0.2393556.25%0.146126.67%0.068--0.072-72.39%0.0911---0.032--0.03
其他综合收益 107.35%36.78万-205.46%-358.03万-137.88%-881.89万24.23%444.68万-1,788.17%-500.61万1,264.78%339.48万-166.82%-370.73万123.06%357.96万102.80%29.65万93.90%-29.15万
归属于母公司所有者的其他综合收益总额 107.35%36.78万-205.46%-358.03万-137.88%-881.89万24.23%444.68万-1,788.17%-500.61万1,264.78%339.48万-166.82%-370.73万123.06%357.96万102.80%29.65万93.90%-29.15万
综合收益总额 146.19%1.36亿155.66%7,881.91万30.36%3,453.97万193.58%1.07亿446.39%5,527.25万208.22%3,083.02万239.59%2,649.49万-72.47%3,635.42万-112.86%-1,595.65万-87.75%1,000.25万
归属于母公司所有者的综合收益总额 131.52%1.29亿136.40%7,467.46万16.45%3,167.42万152.92%1.05亿523.17%5,552.23万158.72%3,158.83万245.81%2,719.89万-66.11%4,135.74万-110.60%-1,312.05万-85.37%1,220.95万
归属于少数股东的综合收益总额 3,115.47%753.08万646.69%414.46万507.04%286.54万142.55%212.9万91.19%-24.97万65.65%-75.81万-114.81%-70.4万-149.98%-500.32万-1,297.90%-283.6万-21.37%-220.7万
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 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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