沪深市场个股详情

603776 永安行

添加自选
  • 17.97
  • +0.16+0.90%
休市中 12/13 15:00 (北京)
41.24亿总市值-24.45市盈率TTM

永安行关键统计数据

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
-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
-26.55%1.25亿
-22.40%6.78亿
-19.28%5.42亿
-13.76%3.74亿
营业收入
-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
-26.55%1.25亿
-22.40%6.78亿
-19.28%5.42亿
-13.76%3.74亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-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
-12.38%1.42亿
-13.65%7.01亿
-6.74%5.37亿
-2.12%3.68亿
营业成本
-7.71%3.19亿
-10.45%2.12亿
-11.41%1亿
-18.53%4.79亿
-23.66%3.46亿
-24.97%2.37亿
-20.03%1.13亿
-13.62%5.88亿
-11.58%4.53亿
-5.71%3.16亿
营业税金及附加
-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
56.54%122.52万
-7.03%396.64万
-15.43%256.17万
-10.98%164.73万
销售费用
14.85%935.54万
17.58%627.69万
-32.06%222.66万
9.62%1,012.75万
26.94%814.58万
13.88%533.85万
31.35%327.73万
-16.98%923.85万
-17.67%641.72万
1.99%468.77万
管理费用
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
36.04%723.12万
-15.33%2,765.25万
-0.53%2,041.31万
-12.19%1,190.45万
财务费用
-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
476.01%950.24万
-31.13%2,883.17万
413.92%2,268.67万
310.47%1,229万
-利息费用
-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
-1.59%1,033.35万
-8.43%4,271.35万
516.13%3,157.31万
373.67%2,134.75万
-利息收入
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
89.58%-97.37万
-150.74%-1,645.34万
-242.75%-986.83万
-374.08%-962.3万
研发费用
-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
-26.42%755.28万
5.28%4,312.96万
14.73%3,241.22万
20.29%2,153.39万
信用减值损失
-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
1,919.02%2,137.32万
-331.72%-1.25亿
-668.87%-1,034万
-1,244.67%-860.36万
资产减值损失
-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
--7,535.24
-28.24%-351.89万
---19.45万
63.42%-19.64万
非经营性净收益
-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
425.53%2,736.35万
-3,209.74%-3,639.55万
147.01%1.06亿
70.58%6,447.13万
公允价值变动净收益
-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
----
1,571.73%6,101.8万
171.25%8,701.4万
87.86%5,324.57万
投资净收益
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
1,083.53%556.06万
-23.06%543.61万
203.92%1,078.92万
208.43%827.2万
-其中:对联营合营企业的投资收益
75.41%-35.96万
106.71%5.55万
----
57.52%-175.35万
-462.28%-146.24万
---82.75万
----
-122.64%-412.76万
73.96%-26.01万
----
资产处置收益
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
-5,692.12%-125.29万
959.32%1,022.79万
633.00%497.25万
3,820.42%204.44万
其他收益
-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
-54.19%167.5万
-26.42%1,551.82万
41.92%1,331.45万
46.88%970.91万
营业利润
-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
-22.10%1,013.11万
-197.88%-5,945.66万
-20.12%1.11亿
-26.29%7,017.82万
加:营业外收入
-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
-56.41%4.76万
704.44%26.98万
22,158.66%96.03万
3,023.85%95.3万
减:营业外支出
-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
-62.59%9万
-11.06%1,108.81万
-79.32%140.44万
45.87%112.33万
利润总额
-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
-21.64%1,008.87万
-245.46%-7,027.49万
-16.35%1.1亿
-25.89%7,000.79万
减:所得税费用
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
-29.52%60.02万
-117.08%-87.14万
-33.60%1,494.36万
-33.05%878.16万
净利润
-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
-21.08%948.85万
-260.62%-6,940.35万
-12.80%9,546.4万
-24.74%6,122.64万
持续经营净利润
-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
-21.08%948.85万
-260.23%-6,923.34万
-12.80%9,546.4万
-24.74%6,122.64万
终止经营净利润
----
----
----
1,010.16%154.75万
----
----
----
---17万
----
----
减:少数股东损益
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
-101.26%-70.01万
-198.83%-189.71万
-38.80%-105.37万
38.98%-34.79万
归属于母公司所有者的净利润
-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
-17.64%1,018.86万
-253.97%-6,750.63万
-12.45%9,651.77万
-24.84%6,157.42万
每股收益
基本每股收益
-360.00%-0.13
-120.00%-0.03
-150.00%-0.02
-89.66%-0.55
-88.37%0.05
-44.44%0.15
-20.00%0.04
-245.00%-0.29
-14.00%0.43
-27.03%0.27
稀释每股收益
-360.00%-0.13
-121.43%-0.03
-150.00%-0.02
-89.66%-0.55
-88.37%0.05
-48.15%0.14
-20.00%0.04
-245.00%-0.29
-4.44%0.43
-18.18%0.27
其他综合收益
-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
-50.81%12.55万
216.18%233.76万
-8,843.33%-239.16万
-8,752.00%-198.76万
归属于母公司所有者的其他综合收益总额
-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
-50.81%12.55万
216.18%233.76万
----
-8,752.00%-198.76万
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
-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
-21.70%961.4万
-252.60%-6,706.59万
-15.01%9,307.24万
-27.20%5,923.87万
归属于母公司所有者的综合收益总额
-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
-18.31%1,031.41万
-246.17%-6,516.88万
-14.64%9,412.61万
-27.29%5,958.66万
归属于少数股东的综合收益总额
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
-101.26%-70.01万
-198.83%-189.71万
-38.80%-105.37万
38.98%-34.79万
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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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)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 -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%2.76亿-26.55%1.25亿-22.40%6.78亿-19.28%5.42亿-13.76%3.74亿
营业收入 -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%2.76亿-26.55%1.25亿-22.40%6.78亿-19.28%5.42亿-13.76%3.74亿
其他业务收入 ------0------0------0------0------0
营业总成本 -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%2.97亿-12.38%1.42亿-13.65%7.01亿-6.74%5.37亿-2.12%3.68亿
营业成本 -7.71%3.19亿-10.45%2.12亿-11.41%1亿-18.53%4.79亿-23.66%3.46亿-24.97%2.37亿-20.03%1.13亿-13.62%5.88亿-11.58%4.53亿-5.71%3.16亿
营业税金及附加 -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%302.24万56.54%122.52万-7.03%396.64万-15.43%256.17万-10.98%164.73万
销售费用 14.85%935.54万17.58%627.69万-32.06%222.66万9.62%1,012.75万26.94%814.58万13.88%533.85万31.35%327.73万-16.98%923.85万-17.67%641.72万1.99%468.77万
管理费用 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%1,519.49万36.04%723.12万-15.33%2,765.25万-0.53%2,041.31万-12.19%1,190.45万
财务费用 -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%1,992.9万476.01%950.24万-31.13%2,883.17万413.92%2,268.67万310.47%1,229万
-利息费用 -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%2,423.03万-1.59%1,033.35万-8.43%4,271.35万516.13%3,157.31万373.67%2,134.75万
-利息收入 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%-412.19万89.58%-97.37万-150.74%-1,645.34万-242.75%-986.83万-374.08%-962.3万
研发费用 -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%1,628.2万-26.42%755.28万5.28%4,312.96万14.73%3,241.22万20.29%2,153.39万
信用减值损失 -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%1,786.67万1,919.02%2,137.32万-331.72%-1.25亿-668.87%-1,034万-1,244.67%-860.36万
资产减值损失 -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--7,535.24-28.24%-351.89万---19.45万63.42%-19.64万
非经营性净收益 -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%6,741.75万425.53%2,736.35万-3,209.74%-3,639.55万147.01%1.06亿70.58%6,447.13万
公允价值变动净收益 -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----1,571.73%6,101.8万171.25%8,701.4万87.86%5,324.57万
投资净收益 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%708.27万1,083.53%556.06万-23.06%543.61万203.92%1,078.92万208.43%827.2万
-其中:对联营合营企业的投资收益 75.41%-35.96万106.71%5.55万----57.52%-175.35万-462.28%-146.24万---82.75万-----122.64%-412.76万73.96%-26.01万----
资产处置收益 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%-157.17万-5,692.12%-125.29万959.32%1,022.79万633.00%497.25万3,820.42%204.44万
其他收益 -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%318.68万-54.19%167.5万-26.42%1,551.82万41.92%1,331.45万46.88%970.91万
营业利润 -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%4,651.35万-22.10%1,013.11万-197.88%-5,945.66万-20.12%1.11亿-26.29%7,017.82万
加:营业外收入 -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%7.77万-56.41%4.76万704.44%26.98万22,158.66%96.03万3,023.85%95.3万
减:营业外支出 -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%206.67万-62.59%9万-11.06%1,108.81万-79.32%140.44万45.87%112.33万
利润总额 -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%4,452.46万-21.64%1,008.87万-245.46%-7,027.49万-16.35%1.1亿-25.89%7,000.79万
减:所得税费用 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%1,070.88万-29.52%60.02万-117.08%-87.14万-33.60%1,494.36万-33.05%878.16万
净利润 -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%3,381.57万-21.08%948.85万-260.62%-6,940.35万-12.80%9,546.4万-24.74%6,122.64万
持续经营净利润 -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%3,381.57万-21.08%948.85万-260.23%-6,923.34万-12.80%9,546.4万-24.74%6,122.64万
终止经营净利润 ------------1,010.16%154.75万---------------17万--------
减:少数股东损益 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%-70.01万-101.26%-70.01万-198.83%-189.71万-38.80%-105.37万38.98%-34.79万
归属于母公司所有者的净利润 -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%3,451.59万-17.64%1,018.86万-253.97%-6,750.63万-12.45%9,651.77万-24.84%6,157.42万
每股收益
基本每股收益 -360.00%-0.13-120.00%-0.03-150.00%-0.02-89.66%-0.55-88.37%0.05-44.44%0.15-20.00%0.04-245.00%-0.29-14.00%0.43-27.03%0.27
稀释每股收益 -360.00%-0.13-121.43%-0.03-150.00%-0.02-89.66%-0.55-88.37%0.05-48.15%0.14-20.00%0.04-245.00%-0.29-4.44%0.43-18.18%0.27
其他综合收益 -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%8.68万-50.81%12.55万216.18%233.76万-8,843.33%-239.16万-8,752.00%-198.76万
归属于母公司所有者的其他综合收益总额 -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%8.68万-50.81%12.55万216.18%233.76万-----8,752.00%-198.76万
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 -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%3,390.25万-21.70%961.4万-252.60%-6,706.59万-15.01%9,307.24万-27.20%5,923.87万
归属于母公司所有者的综合收益总额 -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%3,460.26万-18.31%1,031.41万-246.17%-6,516.88万-14.64%9,412.61万-27.29%5,958.66万
归属于少数股东的综合收益总额 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%-70.01万-101.26%-70.01万-198.83%-189.71万-38.80%-105.37万38.98%-34.79万
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。