沪深市场个股详情

603901 永创智能

添加自选
  • 8.77
  • +0.80+10.04%
休市中 11/29 15:00 (北京)
42.77亿总市值-257941市盈率TTM

永创智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
2.97%24.85亿
5.89%16.85亿
11.20%8.32亿
14.44%31.46亿
11.09%24.13亿
13.93%15.91亿
17.27%7.48亿
1.54%27.49亿
9.71%21.72亿
12.63%13.97亿
营业收入
2.97%24.85亿
5.89%16.85亿
11.20%8.32亿
14.44%31.46亿
11.09%24.13亿
13.93%15.91亿
17.27%7.48亿
1.54%27.49亿
9.71%21.72亿
12.63%13.97亿
其他业务收入
----
48.68%1,618.58万
----
-5.03%5,745.94万
----
-23.48%1,088.66万
----
151.40%6,050.09万
----
61.87%1,422.65万
营业总成本
7.48%23.79亿
9.32%15.8亿
14.17%7.71亿
14.49%29.58亿
13.24%22.13亿
15.80%14.46亿
17.94%6.75亿
7.97%25.83亿
13.78%19.54亿
15.78%12.48亿
营业成本
6.17%17.95亿
7.51%12.05亿
13.93%5.91亿
14.04%22.05亿
11.40%16.9亿
15.90%11.21亿
18.51%5.19亿
5.27%19.34亿
14.08%15.17亿
16.39%9.67亿
营业税金及附加
39.46%1,881.26万
24.25%947.31万
128.34%500.39万
15.54%2,218.96万
23.68%1,348.95万
44.35%762.44万
-42.74%219.15万
0.33%1,920.44万
-21.95%1,090.68万
-45.13%528.2万
销售费用
4.33%1.89亿
16.88%1.24亿
16.36%5,867.04万
32.41%2.78亿
25.37%1.81亿
16.52%1.06亿
16.81%5,042.05万
5.41%2.1亿
3.20%1.45亿
7.38%9,119.38万
管理费用
11.14%1.54亿
10.47%1.01亿
19.91%5,067万
4.33%1.81亿
7.80%1.38亿
5.37%9,098.54万
11.39%4,225.72万
16.65%1.73亿
16.55%1.28亿
22.02%8,634.96万
财务费用
34.89%3,588.03万
42.81%2,096.4万
25.39%1,017.57万
10.37%3,171.1万
291.51%2,659.89万
239.69%1,467.95万
108.10%811.54万
14.88%2,873.15万
-59.52%679.39万
-70.20%432.14万
-利息费用
-8.00%4,071.4万
-8.16%2,678万
10.65%1,580.7万
46.16%5,161.39万
137.06%4,425.46万
201.12%2,915.97万
240.02%1,428.55万
17.15%3,531.39万
-15.36%1,866.82万
-48.58%968.36万
-利息收入
80.24%-326.61万
75.95%-303.23万
75.62%-181.38万
-237.11%-2,144.59万
-243.12%-1,653.26万
-795.66%-1,260.6万
-557.07%-744.04万
28.92%-636.16万
24.96%-481.83万
70.93%-140.75万
研发费用
14.33%1.87亿
14.27%1.2亿
3.42%5,473.36万
9.72%2.4亿
11.47%1.63亿
11.68%1.05亿
16.40%5,292.16万
33.28%2.19亿
37.32%1.46亿
39.33%9,412.17万
信用减值损失
8.97%-2,132.33万
-4.23%-1,132.47万
-276.19%-520.29万
-4,443.71%-2,731.89万
-1,210.10%-2,342.44万
-1,122.37%-1,086.48万
-23.63%295.3万
104.00%62.89万
120.02%211.01万
118.91%106.27万
资产减值损失
-264.62%-2,167.82万
-138.73%-1,488.59万
-508.63%-543.88万
-90.84%-6,541.08万
-245.30%-594.55万
-316.91%-623.56万
-37.96%-89.36万
25.97%-3,427.47万
74.58%-172.18万
67.77%-149.57万
非经营性净收益
-360.03%-1,836.2万
-230.90%-2,621.63万
-170.06%-1,506.78万
-167.34%-1.1亿
-102.76%-399.15万
1,358.34%2,002.84万
713.76%2,150.69万
1,011.25%1.63亿
5,210.99%1.44亿
-201.83%-159.16万
公允价值变动净收益
-135.80%-2,082.52万
-310.06%-3,312.13万
-233.44%-1,667.2万
-168.57%-9,958.71万
-106.80%-883.15万
270.28%1,576.77万
247.50%1,249.36万
535.82%1.45亿
--1.3亿
---926万
投资净收益
57.13%902.85万
47.02%793.58万
-56.50%231.34万
123.86%3,592.75万
349.39%574.59万
488.58%539.79万
1,527.08%531.86万
179.68%1,604.91万
-139.09%-230.4万
-142.90%-138.91万
-其中:对联营合营企业的投资收益
366.80%78.85万
210.49%47.05万
163.22%31.94万
324.30%30.15万
30.78%-29.55万
-290.53%-42.58万
-1,235.16%-50.52万
-119.90%-13.44万
-159.15%-42.69万
-171.19%-10.9万
资产处置收益
37.60%53.83万
231.37%45.74万
83.13%-7.25万
-99.30%2.89万
635.18%39.12万
-892.47%-34.82万
-2,177.82%-42.97万
158.11%409.52万
-89.89%5.32万
-90.75%4.39万
其他收益
27.87%3,589.78万
51.57%2,472.24万
384.51%1,000.5万
48.02%4,650.23万
70.61%2,807.28万
72.67%1,631.13万
-3.44%206.5万
38.98%3,141.58万
103.92%1,645.43万
56.93%944.65万
营业利润
-55.21%8,786.85万
-52.63%7,856.34万
-51.29%4,600.18万
-76.10%7,856.66万
-45.89%1.96亿
12.92%1.66亿
52.43%9,444.04万
10.81%3.29亿
39.57%3.63亿
-9.03%1.47亿
加:营业外收入
-28.42%114.64万
-95.04%7.55万
-102.05%-2.68万
40.67%120.74万
331.04%160.16万
364.20%152.26万
655.74%131万
-48.97%85.83万
182.20%37.16万
122.62%32.8万
减:营业外支出
-89.81%165.17万
-93.20%104.37万
-97.53%20.46万
-4.19%2,231.06万
1,218.58%1,621.01万
1,426.63%1,535.96万
9,480.32%828.69万
1,221.20%2,328.74万
-84.11%122.94万
-88.61%100.61万
利润总额
-51.89%8,736.32万
-48.95%7,759.52万
-47.67%4,577.04万
-81.24%5,746.34万
-49.80%1.82亿
3.98%1.52亿
40.97%8,746.35万
3.28%3.06亿
43.44%3.62亿
-4.30%1.46亿
减:所得税费用
-46.33%983.58万
-47.83%991.8万
-51.91%619.88万
-114.15%-487.79万
-62.22%1,832.8万
0.94%1,901.01万
89.96%1,289.02万
-9.05%3,448.35万
36.87%4,851.5万
-10.82%1,883.25万
净利润
-52.51%7,752.74万
-49.11%6,767.73万
-46.94%3,957.15万
-77.07%6,234.13万
-47.88%1.63亿
4.43%1.33亿
34.96%7,457.33万
5.08%2.72亿
44.52%3.13亿
-3.26%1.27亿
持续经营净利润
-52.51%7,752.74万
-49.11%6,767.73万
-46.94%3,957.15万
-77.07%6,234.13万
-47.88%1.63亿
4.43%1.33亿
34.96%7,457.33万
5.08%2.72亿
44.52%3.13亿
-3.26%1.27亿
减：少数股东损益
65.49%-111.1万
2.13%-68.35万
326.30%110.44万
-377.66%-872.18万
-1,068.33%-321.97万
1.63%-69.84万
2,094.06%25.91万
25.52%-182.59万
134.33%33.25万
35.74%-70.99万
归属于母公司所有者的净利润
-52.76%7,863.84万
-48.87%6,836.08万
-48.24%3,846.72万
-74.03%7,106.3万
-46.79%1.66亿
4.40%1.34亿
34.46%7,431.43万
4.80%2.74亿
43.72%3.13亿
-3.53%1.28亿
每股收益
基本每股收益
-54.29%0.16
-50.00%0.14
-50.00%0.08
-73.68%0.15
-46.97%0.35
3.70%0.28
33.33%0.16
-1.72%0.57
32.00%0.66
-10.00%0.27
稀释每股收益
-54.29%0.16
-50.00%0.14
-46.67%0.08
-73.68%0.15
-46.97%0.35
3.70%0.28
25.00%0.15
0.00%0.57
32.00%0.66
-10.00%0.27
其他综合收益
-156.17%-32.51万
-155.86%-54.5万
-1,963.04%-24.74万
34.07%97.46万
244.79%57.88万
751.56%97.57万
94.41%-1.2万
159.91%72.69万
50.26%-39.98万
73.95%-14.97万
归属于母公司所有者的其他综合收益总额
-156.17%-32.51万
-155.86%-54.5万
-1,963.04%-24.74万
34.07%97.46万
244.79%57.88万
751.56%97.57万
94.41%-1.2万
159.91%72.69万
50.26%-39.98万
73.95%-14.97万
综合收益总额
-52.88%7,720.23万
-49.89%6,713.23万
-47.26%3,932.41万
-76.77%6,331.59万
-47.62%1.64亿
5.32%1.34亿
35.46%7,456.13万
5.86%2.73亿
44.87%3.13亿
-2.95%1.27亿
归属于母公司所有者的综合收益总额
-53.12%7,831.33万
-49.64%6,781.58万
-48.56%3,821.97万
-73.75%7,203.76万
-46.54%1.67亿
5.28%1.35亿
34.96%7,430.23万
5.57%2.74亿
44.07%3.12亿
-3.22%1.28亿
归属于少数股东的综合收益总额
65.49%-111.1万
2.13%-68.35万
326.30%110.44万
-377.66%-872.18万
-1,068.33%-321.97万
1.63%-69.84万
2,094.06%25.91万
25.52%-182.59万
134.33%33.25万
35.74%-70.99万
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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--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 2.97%24.85亿5.89%16.85亿11.20%8.32亿14.44%31.46亿11.09%24.13亿13.93%15.91亿17.27%7.48亿1.54%27.49亿9.71%21.72亿12.63%13.97亿
营业收入 2.97%24.85亿5.89%16.85亿11.20%8.32亿14.44%31.46亿11.09%24.13亿13.93%15.91亿17.27%7.48亿1.54%27.49亿9.71%21.72亿12.63%13.97亿
其他业务收入 ----48.68%1,618.58万-----5.03%5,745.94万-----23.48%1,088.66万----151.40%6,050.09万----61.87%1,422.65万
营业总成本 7.48%23.79亿9.32%15.8亿14.17%7.71亿14.49%29.58亿13.24%22.13亿15.80%14.46亿17.94%6.75亿7.97%25.83亿13.78%19.54亿15.78%12.48亿
营业成本 6.17%17.95亿7.51%12.05亿13.93%5.91亿14.04%22.05亿11.40%16.9亿15.90%11.21亿18.51%5.19亿5.27%19.34亿14.08%15.17亿16.39%9.67亿
营业税金及附加 39.46%1,881.26万24.25%947.31万128.34%500.39万15.54%2,218.96万23.68%1,348.95万44.35%762.44万-42.74%219.15万0.33%1,920.44万-21.95%1,090.68万-45.13%528.2万
销售费用 4.33%1.89亿16.88%1.24亿16.36%5,867.04万32.41%2.78亿25.37%1.81亿16.52%1.06亿16.81%5,042.05万5.41%2.1亿3.20%1.45亿7.38%9,119.38万
管理费用 11.14%1.54亿10.47%1.01亿19.91%5,067万4.33%1.81亿7.80%1.38亿5.37%9,098.54万11.39%4,225.72万16.65%1.73亿16.55%1.28亿22.02%8,634.96万
财务费用 34.89%3,588.03万42.81%2,096.4万25.39%1,017.57万10.37%3,171.1万291.51%2,659.89万239.69%1,467.95万108.10%811.54万14.88%2,873.15万-59.52%679.39万-70.20%432.14万
-利息费用 -8.00%4,071.4万-8.16%2,678万10.65%1,580.7万46.16%5,161.39万137.06%4,425.46万201.12%2,915.97万240.02%1,428.55万17.15%3,531.39万-15.36%1,866.82万-48.58%968.36万
-利息收入 80.24%-326.61万75.95%-303.23万75.62%-181.38万-237.11%-2,144.59万-243.12%-1,653.26万-795.66%-1,260.6万-557.07%-744.04万28.92%-636.16万24.96%-481.83万70.93%-140.75万
研发费用 14.33%1.87亿14.27%1.2亿3.42%5,473.36万9.72%2.4亿11.47%1.63亿11.68%1.05亿16.40%5,292.16万33.28%2.19亿37.32%1.46亿39.33%9,412.17万
信用减值损失 8.97%-2,132.33万-4.23%-1,132.47万-276.19%-520.29万-4,443.71%-2,731.89万-1,210.10%-2,342.44万-1,122.37%-1,086.48万-23.63%295.3万104.00%62.89万120.02%211.01万118.91%106.27万
资产减值损失 -264.62%-2,167.82万-138.73%-1,488.59万-508.63%-543.88万-90.84%-6,541.08万-245.30%-594.55万-316.91%-623.56万-37.96%-89.36万25.97%-3,427.47万74.58%-172.18万67.77%-149.57万
非经营性净收益 -360.03%-1,836.2万-230.90%-2,621.63万-170.06%-1,506.78万-167.34%-1.1亿-102.76%-399.15万1,358.34%2,002.84万713.76%2,150.69万1,011.25%1.63亿5,210.99%1.44亿-201.83%-159.16万
公允价值变动净收益 -135.80%-2,082.52万-310.06%-3,312.13万-233.44%-1,667.2万-168.57%-9,958.71万-106.80%-883.15万270.28%1,576.77万247.50%1,249.36万535.82%1.45亿--1.3亿---926万
投资净收益 57.13%902.85万47.02%793.58万-56.50%231.34万123.86%3,592.75万349.39%574.59万488.58%539.79万1,527.08%531.86万179.68%1,604.91万-139.09%-230.4万-142.90%-138.91万
-其中:对联营合营企业的投资收益 366.80%78.85万210.49%47.05万163.22%31.94万324.30%30.15万30.78%-29.55万-290.53%-42.58万-1,235.16%-50.52万-119.90%-13.44万-159.15%-42.69万-171.19%-10.9万
资产处置收益 37.60%53.83万231.37%45.74万83.13%-7.25万-99.30%2.89万635.18%39.12万-892.47%-34.82万-2,177.82%-42.97万158.11%409.52万-89.89%5.32万-90.75%4.39万
其他收益 27.87%3,589.78万51.57%2,472.24万384.51%1,000.5万48.02%4,650.23万70.61%2,807.28万72.67%1,631.13万-3.44%206.5万38.98%3,141.58万103.92%1,645.43万56.93%944.65万
营业利润 -55.21%8,786.85万-52.63%7,856.34万-51.29%4,600.18万-76.10%7,856.66万-45.89%1.96亿12.92%1.66亿52.43%9,444.04万10.81%3.29亿39.57%3.63亿-9.03%1.47亿
加:营业外收入 -28.42%114.64万-95.04%7.55万-102.05%-2.68万40.67%120.74万331.04%160.16万364.20%152.26万655.74%131万-48.97%85.83万182.20%37.16万122.62%32.8万
减:营业外支出 -89.81%165.17万-93.20%104.37万-97.53%20.46万-4.19%2,231.06万1,218.58%1,621.01万1,426.63%1,535.96万9,480.32%828.69万1,221.20%2,328.74万-84.11%122.94万-88.61%100.61万
利润总额 -51.89%8,736.32万-48.95%7,759.52万-47.67%4,577.04万-81.24%5,746.34万-49.80%1.82亿3.98%1.52亿40.97%8,746.35万3.28%3.06亿43.44%3.62亿-4.30%1.46亿
减:所得税费用 -46.33%983.58万-47.83%991.8万-51.91%619.88万-114.15%-487.79万-62.22%1,832.8万0.94%1,901.01万89.96%1,289.02万-9.05%3,448.35万36.87%4,851.5万-10.82%1,883.25万
净利润 -52.51%7,752.74万-49.11%6,767.73万-46.94%3,957.15万-77.07%6,234.13万-47.88%1.63亿4.43%1.33亿34.96%7,457.33万5.08%2.72亿44.52%3.13亿-3.26%1.27亿
持续经营净利润 -52.51%7,752.74万-49.11%6,767.73万-46.94%3,957.15万-77.07%6,234.13万-47.88%1.63亿4.43%1.33亿34.96%7,457.33万5.08%2.72亿44.52%3.13亿-3.26%1.27亿
减：少数股东损益 65.49%-111.1万2.13%-68.35万326.30%110.44万-377.66%-872.18万-1,068.33%-321.97万1.63%-69.84万2,094.06%25.91万25.52%-182.59万134.33%33.25万35.74%-70.99万
归属于母公司所有者的净利润 -52.76%7,863.84万-48.87%6,836.08万-48.24%3,846.72万-74.03%7,106.3万-46.79%1.66亿4.40%1.34亿34.46%7,431.43万4.80%2.74亿43.72%3.13亿-3.53%1.28亿
每股收益
基本每股收益 -54.29%0.16-50.00%0.14-50.00%0.08-73.68%0.15-46.97%0.353.70%0.2833.33%0.16-1.72%0.5732.00%0.66-10.00%0.27
稀释每股收益 -54.29%0.16-50.00%0.14-46.67%0.08-73.68%0.15-46.97%0.353.70%0.2825.00%0.150.00%0.5732.00%0.66-10.00%0.27
其他综合收益 -156.17%-32.51万-155.86%-54.5万-1,963.04%-24.74万34.07%97.46万244.79%57.88万751.56%97.57万94.41%-1.2万159.91%72.69万50.26%-39.98万73.95%-14.97万
归属于母公司所有者的其他综合收益总额 -156.17%-32.51万-155.86%-54.5万-1,963.04%-24.74万34.07%97.46万244.79%57.88万751.56%97.57万94.41%-1.2万159.91%72.69万50.26%-39.98万73.95%-14.97万
综合收益总额 -52.88%7,720.23万-49.89%6,713.23万-47.26%3,932.41万-76.77%6,331.59万-47.62%1.64亿5.32%1.34亿35.46%7,456.13万5.86%2.73亿44.87%3.13亿-2.95%1.27亿
归属于母公司所有者的综合收益总额 -53.12%7,831.33万-49.64%6,781.58万-48.56%3,821.97万-73.75%7,203.76万-46.54%1.67亿5.28%1.35亿34.96%7,430.23万5.57%2.74亿44.07%3.12亿-3.22%1.28亿
归属于少数股东的综合收益总额 65.49%-111.1万2.13%-68.35万326.30%110.44万-377.66%-872.18万-1,068.33%-321.97万1.63%-69.84万2,094.06%25.91万25.52%-182.59万134.33%33.25万35.74%-70.99万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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