沪深市场个股详情

605208 永茂泰

添加自选
  • 7.61
  • -0.11-1.42%
未开盘 11/26 15:00 (北京)
25.11亿总市值65.04市盈率TTM

永茂泰关键统计数据

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
10.17%27.64亿
14.73%17.27亿
21.35%8.23亿
0.07%35.36亿
-6.06%25.09亿
-9.60%15.05亿
-26.10%6.79亿
7.43%35.34亿
19.32%26.71亿
15.35%16.65亿
营业收入
10.17%27.64亿
14.73%17.27亿
21.35%8.23亿
0.07%35.36亿
-6.06%25.09亿
-9.60%15.05亿
-26.10%6.79亿
7.43%35.34亿
19.32%26.71亿
15.35%16.65亿
其他业务收入
----
129.38%5,995.98万
----
-6.60%7,127.77万
----
30.41%2,613.98万
----
58.96%7,631.82万
----
-25.37%2,004.38万
营业总成本
11.66%27.7亿
13.44%17.12亿
18.34%8.22亿
3.11%35.12亿
-3.59%24.81亿
-5.39%15.09亿
-18.86%6.95亿
11.31%34.06亿
24.36%25.74亿
19.95%15.95亿
营业成本
11.85%26.01亿
13.37%16.05亿
17.46%7.54亿
2.88%32.88亿
-3.03%23.25亿
-3.82%14.16亿
-18.64%6.42亿
11.74%31.96亿
26.33%23.98亿
21.16%14.72亿
营业税金及附加
24.23%1,634.98万
15.60%923.72万
34.75%421.79万
72.79%2,064.44万
62.20%1,316.06万
46.51%799.08万
25.43%313.01万
-9.55%1,194.79万
-9.95%811.38万
4.48%545.42万
销售费用
-29.60%381.57万
-26.49%220.45万
11.82%256.12万
-7.40%1,127.34万
-40.44%542.01万
-42.77%299.88万
-19.44%229.05万
-18.00%1,217.4万
-78.43%909.99万
-79.73%523.97万
管理费用
-5.59%5,858.26万
10.19%3,799.01万
33.53%2,905.1万
-8.43%8,233.6万
-4.81%6,205.45万
-18.83%3,447.73万
1.54%2,175.55万
-13.04%8,991.74万
-8.95%6,518.75万
-13.76%4,247.53万
财务费用
90.51%2,115.54万
92.41%1,374.18万
62.73%713.44万
-19.47%1,816.38万
-37.81%1,110.48万
-45.59%714.18万
-51.43%438.43万
13.29%2,255.6万
8.52%1,785.53万
3.82%1,312.71万
-利息费用
47.30%2,274.11万
31.66%1,506.25万
52.77%757.44万
-4.79%2,414.84万
-35.93%1,543.88万
-33.17%1,144.03万
-43.62%495.8万
25.06%2,536.32万
51.51%2,409.87万
36.90%1,711.81万
-利息收入
18.54%-132.75万
15.63%-88.97万
-52.17%-36.38万
-375.04%-365.75万
-198.92%-162.97万
-189.80%-105.46万
-25.72%-23.91万
51.80%-76.99万
59.51%-54.52万
64.64%-36.39万
研发费用
8.61%6,959.44万
7.45%4,343.53万
18.51%2,522.9万
24.26%9,183.63万
-15.13%6,407.91万
-28.37%4,042.49万
-32.39%2,128.76万
51.06%7,390.42万
134.45%7,549.98万
161.08%5,643.56万
信用减值损失
32.73%-906.32万
-176.26%-256.13万
-68.80%-323.24万
-73.99%-535.38万
-191.58%-1,347.27万
-983.11%-92.71万
73.17%-191.49万
77.81%-307.7万
-832.61%-462.06万
-95.48%10.5万
资产减值损失
-56.41%-475.03万
39.77%-190.01万
45.37%-139.25万
-48.42%-1,134.36万
43.19%-303.71万
22.86%-315.49万
-822.06%-254.87万
25.04%-764.29万
-60.55%-534.59万
-55.82%-408.97万
非经营性净收益
1,017.16%4,052.46万
681.85%2,247.06万
254.38%777.86万
114.08%341.86万
114.26%362.75万
123.27%287.4万
-109.93%-503.87万
-138.09%-2,427.45万
-156.67%-2,542.99万
-127.36%-1,235.33万
公允价值变动净收益
----
92.37%-25.48万
87.16%-32.84万
-105.91%-12.25万
---89.87万
77.98%-333.86万
51.19%-255.78万
-83.00%207.38万
----
-344.09%-1,516.42万
投资净收益
50.58%-776.99万
32.44%-574.5万
52.29%-284.84万
69.72%-1,888.62万
70.67%-1,572.17万
68.14%-850.32万
-114.07%-597万
-277.96%-6,236.81万
-357.76%-5,361.03万
-206.98%-2,668.87万
资产处置收益
625.12%62.36万
241.65%24.88万
-89.30%9,269.4
-742.74%-129.67万
-304.58%-11.88万
-335.63%-17.56万
335.14%8.67万
-54.76%-15.39万
144.05%5.8万
174.74%7.45万
其他收益
66.73%6,148.44万
72.26%3,268.3万
97.95%1,557.1万
-13.80%4,042.13万
-3.18%3,687.64万
-43.21%1,897.35万
-62.50%786.61万
15.39%4,689.36万
53.11%3,808.88万
132.25%3,340.97万
营业利润
8.70%3,392.43万
4,702.54%3,770.2万
142.41%902.03万
-73.17%2,778.49万
-56.34%3,120.93万
-101.42%-81.92万
-118.87%-2,126.69万
-64.68%1.04亿
-66.51%7,147.82万
-63.61%5,788.29万
加:营业外收入
-96.63%8,345.8
-71.96%7,593
-90.97%2,933.5
218.70%16.61万
4,388.80%24.78万
3,928.82%2.71万
15.89%3.25万
34.91%5.21万
-9.51%5,519.75
-88.89%672.15
减:营业外支出
-16.78%190.15万
-14.80%108.93万
5.80%60.63万
62.29%415.66万
20.98%228.48万
6.65%127.85万
-3.46%57.3万
37.76%256.13万
59.17%188.86万
71.93%119.87万
利润总额
9.80%3,203.11万
1,868.60%3,662.03万
138.60%841.69万
-76.46%2,379.44万
-58.08%2,917.23万
-103.65%-207.06万
-119.44%-2,180.74万
-65.32%1.01亿
-67.21%6,959.51万
-64.20%5,668.48万
减:所得税费用
-514.61%-391.54万
124.28%114.74万
73.17%-180.06万
-203.62%-711.66万
-86.74%94.44万
-171.18%-472.52万
-124.23%-671.18万
-89.29%686.8万
-85.23%712.08万
-81.82%663.88万
净利润
27.34%3,594.66万
1,236.27%3,547.29万
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
持续经营净利润
27.34%3,594.66万
1,236.27%3,547.29万
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
归属于母公司所有者的净利润
27.34%3,594.66万
1,236.27%3,547.29万
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
每股收益
基本每股收益
57.14%0.11
1,000.00%0.11
160.00%0.03
-68.97%0.09
-63.16%0.07
-93.33%0.01
-115.15%-0.05
-69.79%0.29
-73.24%0.19
-72.73%0.15
稀释每股收益
57.14%0.11
1,000.00%0.11
160.00%0.03
-68.97%0.09
-63.16%0.07
-93.33%0.01
-115.15%-0.05
-69.79%0.29
-73.24%0.19
-72.73%0.15
其他综合收益
综合收益总额
27.34%3,594.66万
1,236.27%3,547.29万
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
归属于母公司所有者的综合收益总额
27.34%3,594.66万
1,236.27%3,547.29万
167.69%1,021.76万
-67.18%3,091.1万
-54.82%2,822.79万
-94.70%265.46万
-117.87%-1,509.56万
-58.56%9,419.42万
-61.91%6,247.43万
-58.92%5,004.6万
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 10.17%27.64亿14.73%17.27亿21.35%8.23亿0.07%35.36亿-6.06%25.09亿-9.60%15.05亿-26.10%6.79亿7.43%35.34亿19.32%26.71亿15.35%16.65亿
营业收入 10.17%27.64亿14.73%17.27亿21.35%8.23亿0.07%35.36亿-6.06%25.09亿-9.60%15.05亿-26.10%6.79亿7.43%35.34亿19.32%26.71亿15.35%16.65亿
其他业务收入 ----129.38%5,995.98万-----6.60%7,127.77万----30.41%2,613.98万----58.96%7,631.82万-----25.37%2,004.38万
营业总成本 11.66%27.7亿13.44%17.12亿18.34%8.22亿3.11%35.12亿-3.59%24.81亿-5.39%15.09亿-18.86%6.95亿11.31%34.06亿24.36%25.74亿19.95%15.95亿
营业成本 11.85%26.01亿13.37%16.05亿17.46%7.54亿2.88%32.88亿-3.03%23.25亿-3.82%14.16亿-18.64%6.42亿11.74%31.96亿26.33%23.98亿21.16%14.72亿
营业税金及附加 24.23%1,634.98万15.60%923.72万34.75%421.79万72.79%2,064.44万62.20%1,316.06万46.51%799.08万25.43%313.01万-9.55%1,194.79万-9.95%811.38万4.48%545.42万
销售费用 -29.60%381.57万-26.49%220.45万11.82%256.12万-7.40%1,127.34万-40.44%542.01万-42.77%299.88万-19.44%229.05万-18.00%1,217.4万-78.43%909.99万-79.73%523.97万
管理费用 -5.59%5,858.26万10.19%3,799.01万33.53%2,905.1万-8.43%8,233.6万-4.81%6,205.45万-18.83%3,447.73万1.54%2,175.55万-13.04%8,991.74万-8.95%6,518.75万-13.76%4,247.53万
财务费用 90.51%2,115.54万92.41%1,374.18万62.73%713.44万-19.47%1,816.38万-37.81%1,110.48万-45.59%714.18万-51.43%438.43万13.29%2,255.6万8.52%1,785.53万3.82%1,312.71万
-利息费用 47.30%2,274.11万31.66%1,506.25万52.77%757.44万-4.79%2,414.84万-35.93%1,543.88万-33.17%1,144.03万-43.62%495.8万25.06%2,536.32万51.51%2,409.87万36.90%1,711.81万
-利息收入 18.54%-132.75万15.63%-88.97万-52.17%-36.38万-375.04%-365.75万-198.92%-162.97万-189.80%-105.46万-25.72%-23.91万51.80%-76.99万59.51%-54.52万64.64%-36.39万
研发费用 8.61%6,959.44万7.45%4,343.53万18.51%2,522.9万24.26%9,183.63万-15.13%6,407.91万-28.37%4,042.49万-32.39%2,128.76万51.06%7,390.42万134.45%7,549.98万161.08%5,643.56万
信用减值损失 32.73%-906.32万-176.26%-256.13万-68.80%-323.24万-73.99%-535.38万-191.58%-1,347.27万-983.11%-92.71万73.17%-191.49万77.81%-307.7万-832.61%-462.06万-95.48%10.5万
资产减值损失 -56.41%-475.03万39.77%-190.01万45.37%-139.25万-48.42%-1,134.36万43.19%-303.71万22.86%-315.49万-822.06%-254.87万25.04%-764.29万-60.55%-534.59万-55.82%-408.97万
非经营性净收益 1,017.16%4,052.46万681.85%2,247.06万254.38%777.86万114.08%341.86万114.26%362.75万123.27%287.4万-109.93%-503.87万-138.09%-2,427.45万-156.67%-2,542.99万-127.36%-1,235.33万
公允价值变动净收益 ----92.37%-25.48万87.16%-32.84万-105.91%-12.25万---89.87万77.98%-333.86万51.19%-255.78万-83.00%207.38万-----344.09%-1,516.42万
投资净收益 50.58%-776.99万32.44%-574.5万52.29%-284.84万69.72%-1,888.62万70.67%-1,572.17万68.14%-850.32万-114.07%-597万-277.96%-6,236.81万-357.76%-5,361.03万-206.98%-2,668.87万
资产处置收益 625.12%62.36万241.65%24.88万-89.30%9,269.4-742.74%-129.67万-304.58%-11.88万-335.63%-17.56万335.14%8.67万-54.76%-15.39万144.05%5.8万174.74%7.45万
其他收益 66.73%6,148.44万72.26%3,268.3万97.95%1,557.1万-13.80%4,042.13万-3.18%3,687.64万-43.21%1,897.35万-62.50%786.61万15.39%4,689.36万53.11%3,808.88万132.25%3,340.97万
营业利润 8.70%3,392.43万4,702.54%3,770.2万142.41%902.03万-73.17%2,778.49万-56.34%3,120.93万-101.42%-81.92万-118.87%-2,126.69万-64.68%1.04亿-66.51%7,147.82万-63.61%5,788.29万
加:营业外收入 -96.63%8,345.8-71.96%7,593-90.97%2,933.5218.70%16.61万4,388.80%24.78万3,928.82%2.71万15.89%3.25万34.91%5.21万-9.51%5,519.75-88.89%672.15
减:营业外支出 -16.78%190.15万-14.80%108.93万5.80%60.63万62.29%415.66万20.98%228.48万6.65%127.85万-3.46%57.3万37.76%256.13万59.17%188.86万71.93%119.87万
利润总额 9.80%3,203.11万1,868.60%3,662.03万138.60%841.69万-76.46%2,379.44万-58.08%2,917.23万-103.65%-207.06万-119.44%-2,180.74万-65.32%1.01亿-67.21%6,959.51万-64.20%5,668.48万
减:所得税费用 -514.61%-391.54万124.28%114.74万73.17%-180.06万-203.62%-711.66万-86.74%94.44万-171.18%-472.52万-124.23%-671.18万-89.29%686.8万-85.23%712.08万-81.82%663.88万
净利润 27.34%3,594.66万1,236.27%3,547.29万167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万
持续经营净利润 27.34%3,594.66万1,236.27%3,547.29万167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万
归属于母公司所有者的净利润 27.34%3,594.66万1,236.27%3,547.29万167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万
每股收益
基本每股收益 57.14%0.111,000.00%0.11160.00%0.03-68.97%0.09-63.16%0.07-93.33%0.01-115.15%-0.05-69.79%0.29-73.24%0.19-72.73%0.15
稀释每股收益 57.14%0.111,000.00%0.11160.00%0.03-68.97%0.09-63.16%0.07-93.33%0.01-115.15%-0.05-69.79%0.29-73.24%0.19-72.73%0.15
其他综合收益
综合收益总额 27.34%3,594.66万1,236.27%3,547.29万167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万
归属于母公司所有者的综合收益总额 27.34%3,594.66万1,236.27%3,547.29万167.69%1,021.76万-67.18%3,091.1万-54.82%2,822.79万-94.70%265.46万-117.87%-1,509.56万-58.56%9,419.42万-61.91%6,247.43万-58.92%5,004.6万
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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