沪深市场个股详情

永安行 (603776)

添加自选
  • 19.35
  • -0.17-0.87%
交易中 01/23 10:26 (北京)
54.33亿总市值-50.39市盈率TTM

永安行 (603776) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-15.23%3.17亿
-21.29%1.93亿
-26.25%8,339.92万
-16.03%4.58亿
-8.74%3.74亿
-11.10%2.45亿
-9.33%1.13亿
-19.54%5.45亿
-24.37%4.1亿
-26.17%2.76亿
营业收入
-15.23%3.17亿
-21.29%1.93亿
-26.25%8,339.92万
-16.03%4.58亿
-8.74%3.74亿
-11.10%2.45亿
-9.33%1.13亿
-19.54%5.45亿
-24.37%4.1亿
-26.17%2.76亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-4.87%3.89亿
-8.91%2.47亿
-7.68%1.18亿
-9.22%5.51亿
-6.68%4.09亿
-8.72%2.71亿
-10.32%1.27亿
-13.41%6.07亿
-18.45%4.38亿
-19.35%2.97亿
营业成本
-2.38%3.11亿
-9.27%1.93亿
-7.89%9,233.87万
-13.20%4.18亿
-7.71%3.19亿
-10.45%2.12亿
-11.41%1亿
-18.14%4.81亿
-23.66%3.46亿
-24.97%2.37亿
营业税金及附加
-25.40%322.71万
-30.03%207.29万
-9.80%109万
-10.37%605.17万
-5.94%432.59万
-1.98%296.25万
-1.37%120.84万
70.22%675.18万
79.54%459.92万
83.48%302.24万
销售费用
-37.87%581.28万
-39.13%382.08万
-22.02%173.63万
15.61%903.42万
14.85%935.54万
17.58%627.69万
-32.06%222.66万
-15.41%781.44万
26.94%814.58万
13.88%533.85万
管理费用
9.78%2,984.94万
-0.16%1,727.84万
9.21%813.61万
24.92%4,337.03万
15.90%2,718.95万
13.89%1,730.57万
3.02%744.97万
25.55%3,471.8万
14.93%2,346.04万
27.64%1,519.49万
财务费用
-24.25%1,823.43万
14.64%1,762.43万
-7.25%787.06万
-4.77%3,927.1万
-21.83%2,407.3万
-22.86%1,537.31万
-10.70%848.58万
43.02%4,123.63万
35.74%3,079.6万
62.16%1,992.9万
-利息费用
-30.15%1,962.97万
0.47%1,887.81万
7.99%946.25万
-5.05%4,565.45万
-22.82%2,810.23万
-22.45%1,879万
-15.20%876.25万
12.57%4,808.4万
15.32%3,640.99万
13.50%2,423.03万
-利息收入
58.21%-182.61万
57.09%-154.12万
-205.38%-92.23万
10.51%-692.13万
25.72%-436.99万
12.86%-359.17万
68.98%-30.2万
52.99%-773.43万
40.38%-588.31万
57.17%-412.19万
研发费用
-18.04%2,043.68万
-20.00%1,338.39万
-17.25%635.37万
1.00%3,530.61万
-2.18%2,493.48万
2.75%1,673.02万
1.66%767.8万
-18.95%3,495.7万
-21.35%2,549.12万
-24.39%1,628.2万
信用减值损失
95.90%-67.9万
-992.73%-1,641.01万
679.18%998.12万
50.74%-5,091.02万
-40.49%-1,654.66万
-108.41%-150.18万
-94.01%128.1万
17.37%-1.03亿
-13.91%-1,177.8万
307.67%1,786.67万
资产减值损失
25,138.41%218.86万
24,286.42%211.41万
--84.42万
14.89%-772.17万
-100.74%-8,741.04
-100.49%-8,741.04
----
-157.84%-907.31万
704.30%117.51万
1,007.71%178.25万
非经营性净收益
-43.58%840.36万
-141.81%-1,044.05万
45.46%1,217.86万
164.07%3,706.29万
-64.47%1,489.51万
-62.96%2,496.98万
-69.40%837.28万
-58.94%-5,784.57万
-60.28%4,192.2万
4.57%6,741.75万
公允价值变动净收益
-127.05%-356.5万
-127.05%-356.5万
----
109.72%6,959.4万
-66.27%1,317.9万
-66.27%1,317.9万
----
-45.61%3,318.5万
-55.10%3,907.05万
-26.62%3,907.05万
投资净收益
-64.56%527.04万
-65.34%367.44万
-86.23%96.99万
5.67%1,607.05万
59.86%1,487.28万
49.66%1,059.99万
26.67%704.38万
179.76%1,520.82万
-13.77%930.36万
-14.38%708.27万
-其中:对联营合营企业的投资收益
-424.62%-188.66万
-2,966.08%-159.18万
---155.93万
3.03%-170.03万
75.41%-35.96万
106.71%5.55万
----
57.52%-175.35万
-462.28%-146.24万
---82.75万
资产处置收益
341.82%299.68万
200.67%265.48万
100.06%361.4
183.50%67.44万
138.42%67.83万
156.18%88.3万
52.91%-59万
-107.90%-80.76万
-135.50%-176.54万
-176.88%-157.17万
其他收益
-19.43%219.18万
-39.99%109.13万
-39.98%38.29万
33.70%935.59万
-54.02%272.03万
-42.94%181.84万
-61.91%63.8万
-54.91%699.79万
-55.57%591.62万
-67.18%318.68万
营业利润
-223.97%-6,311.06万
-9,401.26%-6,417.82万
-275.31%-2,194.77万
53.17%-5,589.64万
-237.85%-1,948.06万
-101.45%-67.55万
-157.72%-584.79万
-100.77%-1.19亿
-87.25%1,413.22万
-33.72%4,651.35万
加:营业外收入
19.48%42.23万
-90.76%2.18万
-93.31%1.51万
163.89%45.09万
-27.59%35.34万
203.74%23.61万
374.58%22.57万
-36.67%17.09万
-49.17%48.81万
-91.84%7.77万
减:营业外支出
35.73%234.37万
-63.66%39.28万
-63.83%6.52万
-50.72%171.36万
-20.75%172.67万
-47.69%108.1万
100.19%18.02万
-68.64%347.76万
55.13%217.87万
83.99%206.67万
利润总额
-211.85%-6,503.19万
-4,145.46%-6,454.93万
-279.11%-2,199.78万
53.41%-5,715.91万
-267.62%-2,085.39万
-103.41%-152.04万
-157.51%-580.24万
-74.57%-1.23亿
-88.73%1,244.15万
-36.40%4,452.46万
减:所得税费用
-60.92%254.91万
-109.05%-49.32万
2,604.23%261.3万
1.19%878.85万
180.17%652.22万
-49.09%545.15万
-83.90%9.66万
1,096.69%868.54万
-84.42%232.79万
21.95%1,070.88万
净利润
-146.86%-6,758.11万
-818.77%-6,405.61万
-317.20%-2,461.08万
49.80%-6,594.77万
-370.69%-2,737.61万
-120.62%-697.19万
-162.17%-589.9万
-89.28%-1.31亿
-89.41%1,011.36万
-44.77%3,381.57万
持续经营净利润
-131.94%-6,349.7万
-760.19%-5,997.21万
-317.20%-2,461.08万
53.46%-6,186.37万
-370.69%-2,737.61万
-120.62%-697.19万
-162.17%-589.9万
-91.98%-1.33亿
-89.41%1,011.36万
-44.77%3,381.57万
终止经营净利润
---408.4万
---408.4万
----
-363.90%-408.4万
----
----
----
1,010.16%154.75万
----
----
减:少数股东损益
-29.08%181.12万
70.91%141.95万
101.95%1.42万
150.71%235.64万
240.21%255.4万
218.62%83.05万
-3.97%-72.8万
-144.94%-464.68万
-72.87%-182.16万
-101.26%-70.01万
归属于母公司所有者的净利润
-131.85%-6,939.23万
-739.17%-6,547.56万
-376.21%-2,462.5万
46.10%-6,830.41万
-350.77%-2,993万
-122.61%-780.24万
-150.75%-517.11万
-87.71%-1.27亿
-87.63%1,193.52万
-43.94%3,451.59万
每股收益
基本每股收益
-123.08%-0.29
-800.00%-0.27
-400.00%-0.1
47.27%-0.29
-360.00%-0.13
-120.00%-0.03
-150.00%-0.02
-89.66%-0.55
-88.37%0.05
-44.44%0.15
稀释每股收益
-123.08%-0.29
-800.00%-0.27
-400.00%-0.1
47.27%-0.29
-360.00%-0.13
-121.43%-0.03
-150.00%-0.02
-89.66%-0.55
-88.37%0.05
-48.15%0.14
其他综合收益
67.73%-82.32万
75.24%-68.37万
-2,935.21%-208.3万
-95.24%26.92万
-948.87%-255.1万
-3,282.44%-276.08万
-41.47%7.35万
141.80%565.22万
112.57%30.05万
104.36%8.68万
归属于母公司所有者的其他综合收益总额
67.73%-82.32万
75.24%-68.37万
-2,935.21%-208.3万
-95.24%26.92万
-948.87%-255.1万
-3,282.44%-276.08万
-41.47%7.35万
141.80%565.22万
--30.05万
104.36%8.68万
加:影响综合收益总额的调整项目
----
----
----
----
----
----
---7.35万
----
---21.38万
----
综合收益总额
-128.57%-6,840.43万
-565.18%-6,473.98万
-352.51%-2,669.38万
47.75%-6,567.85万
-393.39%-2,992.7万
-128.71%-973.27万
-161.36%-589.9万
-87.45%-1.26亿
-89.04%1,020.04万
-42.77%3,390.25万
归属于母公司所有者的综合收益总额
-116.17%-7,021.55万
-526.32%-6,615.92万
-416.49%-2,670.8万
43.80%-6,803.49万
-370.18%-3,248.1万
-130.53%-1,056.32万
-150.14%-517.11万
-85.77%-1.21亿
-87.23%1,202.2万
-41.93%3,460.26万
归属于少数股东的综合收益总额
-29.08%181.12万
70.91%141.95万
101.95%1.42万
150.71%235.64万
240.21%255.4万
218.62%83.05万
-3.97%-72.8万
-144.94%-464.68万
-72.87%-182.16万
-101.26%-70.01万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -15.23%3.17亿-21.29%1.93亿-26.25%8,339.92万-16.03%4.58亿-8.74%3.74亿-11.10%2.45亿-9.33%1.13亿-19.54%5.45亿-24.37%4.1亿-26.17%2.76亿
营业收入 -15.23%3.17亿-21.29%1.93亿-26.25%8,339.92万-16.03%4.58亿-8.74%3.74亿-11.10%2.45亿-9.33%1.13亿-19.54%5.45亿-24.37%4.1亿-26.17%2.76亿
其他业务收入 ------0------0------0------0------0
营业总成本 -4.87%3.89亿-8.91%2.47亿-7.68%1.18亿-9.22%5.51亿-6.68%4.09亿-8.72%2.71亿-10.32%1.27亿-13.41%6.07亿-18.45%4.38亿-19.35%2.97亿
营业成本 -2.38%3.11亿-9.27%1.93亿-7.89%9,233.87万-13.20%4.18亿-7.71%3.19亿-10.45%2.12亿-11.41%1亿-18.14%4.81亿-23.66%3.46亿-24.97%2.37亿
营业税金及附加 -25.40%322.71万-30.03%207.29万-9.80%109万-10.37%605.17万-5.94%432.59万-1.98%296.25万-1.37%120.84万70.22%675.18万79.54%459.92万83.48%302.24万
销售费用 -37.87%581.28万-39.13%382.08万-22.02%173.63万15.61%903.42万14.85%935.54万17.58%627.69万-32.06%222.66万-15.41%781.44万26.94%814.58万13.88%533.85万
管理费用 9.78%2,984.94万-0.16%1,727.84万9.21%813.61万24.92%4,337.03万15.90%2,718.95万13.89%1,730.57万3.02%744.97万25.55%3,471.8万14.93%2,346.04万27.64%1,519.49万
财务费用 -24.25%1,823.43万14.64%1,762.43万-7.25%787.06万-4.77%3,927.1万-21.83%2,407.3万-22.86%1,537.31万-10.70%848.58万43.02%4,123.63万35.74%3,079.6万62.16%1,992.9万
-利息费用 -30.15%1,962.97万0.47%1,887.81万7.99%946.25万-5.05%4,565.45万-22.82%2,810.23万-22.45%1,879万-15.20%876.25万12.57%4,808.4万15.32%3,640.99万13.50%2,423.03万
-利息收入 58.21%-182.61万57.09%-154.12万-205.38%-92.23万10.51%-692.13万25.72%-436.99万12.86%-359.17万68.98%-30.2万52.99%-773.43万40.38%-588.31万57.17%-412.19万
研发费用 -18.04%2,043.68万-20.00%1,338.39万-17.25%635.37万1.00%3,530.61万-2.18%2,493.48万2.75%1,673.02万1.66%767.8万-18.95%3,495.7万-21.35%2,549.12万-24.39%1,628.2万
信用减值损失 95.90%-67.9万-992.73%-1,641.01万679.18%998.12万50.74%-5,091.02万-40.49%-1,654.66万-108.41%-150.18万-94.01%128.1万17.37%-1.03亿-13.91%-1,177.8万307.67%1,786.67万
资产减值损失 25,138.41%218.86万24,286.42%211.41万--84.42万14.89%-772.17万-100.74%-8,741.04-100.49%-8,741.04-----157.84%-907.31万704.30%117.51万1,007.71%178.25万
非经营性净收益 -43.58%840.36万-141.81%-1,044.05万45.46%1,217.86万164.07%3,706.29万-64.47%1,489.51万-62.96%2,496.98万-69.40%837.28万-58.94%-5,784.57万-60.28%4,192.2万4.57%6,741.75万
公允价值变动净收益 -127.05%-356.5万-127.05%-356.5万----109.72%6,959.4万-66.27%1,317.9万-66.27%1,317.9万-----45.61%3,318.5万-55.10%3,907.05万-26.62%3,907.05万
投资净收益 -64.56%527.04万-65.34%367.44万-86.23%96.99万5.67%1,607.05万59.86%1,487.28万49.66%1,059.99万26.67%704.38万179.76%1,520.82万-13.77%930.36万-14.38%708.27万
-其中:对联营合营企业的投资收益 -424.62%-188.66万-2,966.08%-159.18万---155.93万3.03%-170.03万75.41%-35.96万106.71%5.55万----57.52%-175.35万-462.28%-146.24万---82.75万
资产处置收益 341.82%299.68万200.67%265.48万100.06%361.4183.50%67.44万138.42%67.83万156.18%88.3万52.91%-59万-107.90%-80.76万-135.50%-176.54万-176.88%-157.17万
其他收益 -19.43%219.18万-39.99%109.13万-39.98%38.29万33.70%935.59万-54.02%272.03万-42.94%181.84万-61.91%63.8万-54.91%699.79万-55.57%591.62万-67.18%318.68万
营业利润 -223.97%-6,311.06万-9,401.26%-6,417.82万-275.31%-2,194.77万53.17%-5,589.64万-237.85%-1,948.06万-101.45%-67.55万-157.72%-584.79万-100.77%-1.19亿-87.25%1,413.22万-33.72%4,651.35万
加:营业外收入 19.48%42.23万-90.76%2.18万-93.31%1.51万163.89%45.09万-27.59%35.34万203.74%23.61万374.58%22.57万-36.67%17.09万-49.17%48.81万-91.84%7.77万
减:营业外支出 35.73%234.37万-63.66%39.28万-63.83%6.52万-50.72%171.36万-20.75%172.67万-47.69%108.1万100.19%18.02万-68.64%347.76万55.13%217.87万83.99%206.67万
利润总额 -211.85%-6,503.19万-4,145.46%-6,454.93万-279.11%-2,199.78万53.41%-5,715.91万-267.62%-2,085.39万-103.41%-152.04万-157.51%-580.24万-74.57%-1.23亿-88.73%1,244.15万-36.40%4,452.46万
减:所得税费用 -60.92%254.91万-109.05%-49.32万2,604.23%261.3万1.19%878.85万180.17%652.22万-49.09%545.15万-83.90%9.66万1,096.69%868.54万-84.42%232.79万21.95%1,070.88万
净利润 -146.86%-6,758.11万-818.77%-6,405.61万-317.20%-2,461.08万49.80%-6,594.77万-370.69%-2,737.61万-120.62%-697.19万-162.17%-589.9万-89.28%-1.31亿-89.41%1,011.36万-44.77%3,381.57万
持续经营净利润 -131.94%-6,349.7万-760.19%-5,997.21万-317.20%-2,461.08万53.46%-6,186.37万-370.69%-2,737.61万-120.62%-697.19万-162.17%-589.9万-91.98%-1.33亿-89.41%1,011.36万-44.77%3,381.57万
终止经营净利润 ---408.4万---408.4万-----363.90%-408.4万------------1,010.16%154.75万--------
减:少数股东损益 -29.08%181.12万70.91%141.95万101.95%1.42万150.71%235.64万240.21%255.4万218.62%83.05万-3.97%-72.8万-144.94%-464.68万-72.87%-182.16万-101.26%-70.01万
归属于母公司所有者的净利润 -131.85%-6,939.23万-739.17%-6,547.56万-376.21%-2,462.5万46.10%-6,830.41万-350.77%-2,993万-122.61%-780.24万-150.75%-517.11万-87.71%-1.27亿-87.63%1,193.52万-43.94%3,451.59万
每股收益
基本每股收益 -123.08%-0.29-800.00%-0.27-400.00%-0.147.27%-0.29-360.00%-0.13-120.00%-0.03-150.00%-0.02-89.66%-0.55-88.37%0.05-44.44%0.15
稀释每股收益 -123.08%-0.29-800.00%-0.27-400.00%-0.147.27%-0.29-360.00%-0.13-121.43%-0.03-150.00%-0.02-89.66%-0.55-88.37%0.05-48.15%0.14
其他综合收益 67.73%-82.32万75.24%-68.37万-2,935.21%-208.3万-95.24%26.92万-948.87%-255.1万-3,282.44%-276.08万-41.47%7.35万141.80%565.22万112.57%30.05万104.36%8.68万
归属于母公司所有者的其他综合收益总额 67.73%-82.32万75.24%-68.37万-2,935.21%-208.3万-95.24%26.92万-948.87%-255.1万-3,282.44%-276.08万-41.47%7.35万141.80%565.22万--30.05万104.36%8.68万
加:影响综合收益总额的调整项目 ---------------------------7.35万-------21.38万----
综合收益总额 -128.57%-6,840.43万-565.18%-6,473.98万-352.51%-2,669.38万47.75%-6,567.85万-393.39%-2,992.7万-128.71%-973.27万-161.36%-589.9万-87.45%-1.26亿-89.04%1,020.04万-42.77%3,390.25万
归属于母公司所有者的综合收益总额 -116.17%-7,021.55万-526.32%-6,615.92万-416.49%-2,670.8万43.80%-6,803.49万-370.18%-3,248.1万-130.53%-1,056.32万-150.14%-517.11万-85.77%-1.21亿-87.23%1,202.2万-41.93%3,460.26万
归属于少数股东的综合收益总额 -29.08%181.12万70.91%141.95万101.95%1.42万150.71%235.64万240.21%255.4万218.62%83.05万-3.97%-72.8万-144.94%-464.68万-72.87%-182.16万-101.26%-70.01万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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