Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
永信至诚 (688244)
- 20.47
- +0.01+0.05%
午间休市 05/08 11:29 (北京)
30.90亿总市值-63.77市盈率TTM
20.91最高价20.42最低价127.04万手成交量20.80今开20.46昨收2625.76万成交额0.84%换手率亏损市盈率(静)1.51亿总股本29.9052周最高3.26市净率30.90亿流通值17.6352周最低24.55涨停价1.51亿流通股47.88历史最高16.37跌停价2.40%振幅12.13历史最低0.03股息TTM20.67平均价74.04万手内盘0.17%股息率TTM1股每手51.27万手外盘
永信至诚 (688244) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.81%3,153.17万 | -22.45%2.76亿 | -17.72%1.42亿 | -14.86%8,528.01万 | 2.17%3,008.5万 | -9.99%3.56亿 | 1.29%1.73亿 | 18.48%1亿 | 10.66%2,944.73万 | 19.72%3.96亿 |
| 营业收入 | 4.81%3,153.17万 | -22.45%2.76亿 | -17.72%1.42亿 | -14.86%8,528.01万 | 2.17%3,008.5万 | -9.99%3.56亿 | 1.29%1.73亿 | 18.48%1亿 | 10.66%2,944.73万 | 19.72%3.96亿 |
| 营业总成本 | -2.50%5,953万 | -15.14%3.03亿 | -7.97%2.03亿 | 0.41%1.36亿 | 8.27%6,105.67万 | -3.03%3.57亿 | 0.15%2.21亿 | 7.67%1.35亿 | 12.48%5,639.56万 | 30.71%3.68亿 |
| 营业成本 | 38.04%2,070.81万 | -23.64%1.26亿 | -20.23%6,330.58万 | -8.06%4,135.26万 | 16.08%1,500.14万 | -6.93%1.65亿 | 7.89%7,935.7万 | 33.28%4,497.85万 | 23.70%1,292.34万 | 33.11%1.78亿 |
| 营业税金及附加 | 3.21%35.94万 | -26.18%168.6万 | -23.43%85.29万 | 2.72%48.07万 | 6.77%34.82万 | -11.44%228.4万 | -10.15%111.39万 | -30.69%46.8万 | -23.22%32.62万 | 17.23%257.92万 |
| 销售费用 | -23.85%1,027.81万 | -10.33%5,879.08万 | -7.01%4,372.56万 | 6.66%3,012.04万 | 10.42%1,349.65万 | -14.01%6,556.46万 | -23.33%4,702.25万 | -26.30%2,823.87万 | -17.13%1,222.29万 | 36.25%7,624.95万 |
| 管理费用 | -10.78%703.57万 | -11.13%2,922.79万 | -7.03%2,400.4万 | 2.70%1,709.48万 | 1.15%788.58万 | 1.12%3,288.9万 | -1.37%2,581.94万 | -4.06%1,664.57万 | -1.87%779.58万 | 12.33%3,252.43万 |
| 财务费用 | 17.83%-22.79万 | 68.44%-62.37万 | 70.60%-52.1万 | 63.46%-51.25万 | 68.53%-27.74万 | 61.91%-197.6万 | 54.42%-177.25万 | 43.00%-140.25万 | 26.27%-88.15万 | -125.83%-518.75万 |
| -利息费用 | -57.38%5.38万 | -28.96%33.91万 | -18.47%27.55万 | 12.17%21万 | 54.03%12.63万 | 28.23%47.73万 | 18.49%33.79万 | 2.69%18.72万 | -2.50%8.2万 | 42.28%37.22万 |
| -利息收入 | 49.26%-19.26万 | 62.27%-95.97万 | 64.19%-77.64万 | 65.09%-56.44万 | 61.14%-37.97万 | 55.15%-254.35万 | 49.07%-216.82万 | 39.95%-161.67万 | 25.09%-97.69万 | -116.52%-567.13万 |
| 研发费用 | -13.11%2,137.66万 | -5.67%8,741.26万 | 3.74%7,180.58万 | 2.05%4,744.74万 | 2.47%2,460.22万 | 10.19%9,266.42万 | 11.62%6,922.02万 | 21.89%4,649.55万 | 35.11%2,400.87万 | 33.10%8,409.69万 |
| 信用减值损失 | -129.22%-76.9万 | -95.13%-3,380.9万 | -542.85%-307.66万 | -49.13%113.31万 | 295.79%263.13万 | 8.36%-1,732.66万 | 88.87%-47.86万 | 357.98%222.73万 | -41.49%66.48万 | -42.00%-1,890.62万 |
| 资产减值损失 | -539.45%-38.45万 | -221.85%-226.26万 | -83.88%28.2万 | -98.62%2.83万 | 253.62%8.75万 | 178.20%185.69万 | 568.69%174.99万 | 1,053.57%205.32万 | -19.26%-5.7万 | -241.73%-237.44万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --110.18万 | --18.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 624.64%39.1万 | -50.20%456.47万 | -33.87%305.94万 | -29.08%247.85万 | -111.31%-7.45万 | -12.96%916.56万 | -35.02%462.6万 | -31.01%349.46万 | -64.12%65.91万 | 81.18%1,053.06万 |
| -其中:对联营合营企业的投资收益 | 80.45%-10.63万 | -107.00%-189.2万 | 48.13%-122.68万 | 32.07%-100.77万 | 42.14%-54.39万 | -35.49%-91.4万 | -337.99%-236.5万 | -8.90%-148.34万 | -11.12%-93.99万 | -125.28%-67.46万 |
| 资产处置收益 | ---- | -61.90%4.44万 | --3.62万 | --3.62万 | ---- | 26,966.86%11.67万 | ---- | ---- | ---- | -100.25%-434.2 |
| 其他收益 | -10.14%399.38万 | -8.00%827.08万 | -33.97%477.53万 | -29.74%464.1万 | -21.90%444.46万 | -45.52%898.99万 | -44.04%723.25万 | -18.40%660.54万 | 12.65%569.12万 | 1.96%1,650万 |
| 营业利润 | 0.91%-2,366.53万 | -2,308.56%-4,951.45万 | -60.86%-5,580.33万 | -102.98%-4,238.62万 | -19.47%-2,388.28万 | -93.32%224.19万 | -2.97%-3,468.95万 | 27.41%-2,088.24万 | -28.55%-1,999.01万 | -41.36%3,356.92万 |
| 加:营业外收入 | 9.78%1.01 | 1,811,784.45%11.65万 | 32,735.84%2,098.21 | 68.29%6.9 | 12.20%0.92 | -100.00%6.43 | -100.00%6.39 | -100.00%4.1 | -100.00%0.82 | 9.77%26.02万 |
| 减:营业外支出 | 729.25%4,047.34 | 53.15%41.26万 | -21.98%18.06万 | -94.91%9,761.36 | -82.77%488.07 | -84.35%26.94万 | -86.55%23.15万 | -88.87%19.16万 | -99.77%2,833.19 | 1,645.91%172.2万 |
| 利润总额 | 0.90%-2,366.93万 | -2,625.23%-4,981.06万 | -60.31%-5,598.18万 | -101.18%-4,239.6万 | -19.46%-2,388.33万 | -93.86%197.25万 | 0.65%-3,492.11万 | 30.28%-2,107.4万 | -21.01%-1,999.29万 | -44.05%3,210.74万 |
| 减:所得税费用 | -95.10%1.6万 | 102.73%11.67万 | 82.92%-42.35万 | 109.66%19.58万 | -14.61%32.54万 | -317.48%-427.6万 | 28.71%-248.01万 | 31.98%-202.78万 | 2.81%38.11万 | -53.99%196.62万 |
| 净利润 | 2.16%-2,368.53万 | -899.02%-4,992.73万 | -71.26%-5,555.83万 | -123.62%-4,259.18万 | -18.82%-2,420.88万 | -79.27%624.86万 | -2.43%-3,244.1万 | 30.10%-1,904.62万 | -20.61%-2,037.41万 | -43.25%3,014.12万 |
| 持续经营净利润 | 2.16%-2,368.53万 | -899.02%-4,992.73万 | -71.26%-5,555.83万 | -123.62%-4,259.18万 | -18.82%-2,420.88万 | -79.27%624.86万 | -2.43%-3,244.1万 | 30.10%-1,904.62万 | -20.61%-2,037.41万 | -43.25%3,014.12万 |
| 减：少数股东损益 | 8.10%-21.54万 | 57.89%-94.06万 | 17.81%-70.56万 | 6.91%-53.91万 | 42.56%-23.44万 | -131.66%-223.37万 | 27.28%-85.85万 | -25.06%-57.91万 | 3.69%-40.81万 | -141.74%-96.42万 |
| 归属于母公司所有者的净利润 | 2.10%-2,346.99万 | -677.52%-4,898.67万 | -73.68%-5,485.27万 | -127.72%-4,205.27万 | -20.08%-2,397.43万 | -72.73%848.22万 | -3.58%-3,158.25万 | 31.05%-1,846.71万 | -21.24%-1,996.6万 | -38.78%3,110.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.16 | -740.00%-0.32 | -71.43%-0.36 | -133.33%-0.28 | 20.00%-0.16 | -83.33%0.05 | 30.00%-0.21 | 53.85%-0.12 | 16.67%-0.2 | -67.74%0.3 |
| 稀释每股收益 | 0.00%-0.16 | -740.00%-0.32 | -71.43%-0.36 | -133.33%-0.28 | 20.00%-0.16 | -83.33%0.05 | 30.00%-0.21 | 53.85%-0.12 | 16.67%-0.2 | -67.74%0.3 |
| 其他综合收益 | -770.97%-44.99万 | -1,932.24%-53.12万 | 40.38%-30.87万 | -56.76%-33.31万 | 82.48%-5.17万 | 2.9万 | -51.78万 | -21.25万 | -29.49万 | |
| 归属于母公司所有者的其他综合收益总额 | -770.97%-44.99万 | -1,932.24%-53.12万 | 40.38%-30.87万 | -56.76%-33.31万 | ---5.17万 | --2.9万 | ---51.78万 | ---21.25万 | ---- | ---- |
| 综合收益总额 | 0.52%-2,413.52万 | -903.79%-5,045.85万 | -69.51%-5,586.7万 | -122.89%-4,292.49万 | -17.38%-2,426.04万 | -79.17%627.75万 | -4.06%-3,295.88万 | 29.32%-1,925.87万 | -22.36%-2,066.89万 | -43.25%3,014.12万 |
| 归属于母公司所有者的综合收益总额 | 0.44%-2,391.98万 | -681.80%-4,951.79万 | -71.84%-5,516.15万 | -126.91%-4,238.57万 | -18.58%-2,402.6万 | -72.64%851.12万 | -5.28%-3,210.03万 | 30.26%-1,867.96万 | -23.03%-2,026.08万 | -38.78%3,110.54万 |
| 归属于少数股东的综合收益总额 | 8.10%-21.54万 | 57.89%-94.06万 | 17.81%-70.56万 | 6.91%-53.91万 | 42.56%-23.44万 | -131.66%-223.37万 | 27.28%-85.85万 | -25.06%-57.91万 | 3.69%-40.81万 | -141.74%-96.42万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
