滬深市場個股詳情

605208 永茂泰

添加自選
  • 12.75
  • +0.74+6.16%
休市中 04/30 15:00 (北京)
42.07億總市值100.39市盈率TTM

永茂泰關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
營業總收入
45.89%12.01億
15.93%41億
10.17%27.64億
14.73%17.27億
21.35%8.23億
0.07%35.36億
-6.06%25.09億
-9.60%15.05億
-26.10%6.79億
7.43%35.34億
營業收入
45.89%12.01億
15.93%41億
10.17%27.64億
14.73%17.27億
21.35%8.23億
0.07%35.36億
-6.06%25.09億
-9.60%15.05億
-26.10%6.79億
7.43%35.34億
其他業務收入
----
33.78%9,535.4萬
----
129.38%5,995.98萬
----
-6.60%7,127.77萬
----
30.41%2,613.98萬
----
58.96%7,631.82萬
營業總成本
45.95%12億
17.03%41.1億
11.66%27.7億
13.44%17.12億
18.34%8.22億
3.11%35.12億
-3.59%24.81億
-5.39%15.09億
-18.86%6.95億
11.31%34.06億
營業成本
49.89%11.32億
17.48%38.7億
11.85%26.01億
13.37%16.05億
17.68%7.55億
3.07%32.94億
-3.03%23.25億
-3.82%14.16億
-18.64%6.42億
11.74%31.96億
營業稅金及附加
-9.88%380.1萬
27.11%2,624.17萬
24.23%1,634.98萬
15.60%923.72萬
34.75%421.79萬
72.79%2,064.44萬
62.20%1,316.06萬
46.51%799.08萬
25.43%313.01萬
-9.55%1,194.79萬
銷售費用
0.76%112.72萬
-15.09%437.84萬
-29.60%381.57萬
-26.49%220.45萬
-51.16%111.88萬
-57.64%515.68萬
-40.44%542.01萬
-42.77%299.88萬
-19.44%229.05萬
-18.00%1,217.4萬
管理費用
-40.49%1,728.74萬
-2.88%7,996.2萬
-5.59%5,858.26萬
10.19%3,799.01萬
33.53%2,905.1萬
-8.43%8,233.6萬
-4.81%6,205.45萬
-18.83%3,447.73萬
1.54%2,175.55萬
-13.04%8,991.74萬
財務費用
39.02%991.8萬
59.82%2,902.86萬
90.51%2,115.54萬
92.41%1,374.18萬
62.73%713.44萬
-19.47%1,816.38萬
-37.81%1,110.48萬
-45.59%714.18萬
-51.43%438.43萬
13.29%2,255.6萬
-利息費用
29.66%982.11萬
29.92%3,137.24萬
47.30%2,274.11萬
31.66%1,506.25萬
52.77%757.44萬
-4.79%2,414.84萬
-35.93%1,543.88萬
-33.17%1,144.03萬
-43.62%495.8萬
25.06%2,536.32萬
-利息收入
63.15%-13.4萬
47.48%-192.09萬
18.54%-132.75萬
15.63%-88.97萬
-52.17%-36.38萬
-375.04%-365.75萬
-198.92%-162.97萬
-189.80%-105.46萬
-25.72%-23.91萬
51.80%-76.99萬
研發費用
40.83%3,553.01萬
9.62%1.01億
8.61%6,959.44萬
7.45%4,343.53萬
18.51%2,522.9萬
24.26%9,183.63萬
-15.13%6,407.91萬
-28.37%4,042.49萬
-32.39%2,128.76萬
51.06%7,390.42萬
信用減值損失
112.47%40.32萬
-314.61%-2,219.71萬
32.73%-906.32萬
-176.26%-256.13萬
-68.80%-323.24萬
-73.99%-535.38萬
-191.58%-1,347.27萬
-983.11%-92.71萬
73.17%-191.49萬
77.81%-307.7萬
資產減值損失
-22.09%-170.01萬
-13.95%-1,292.59萬
-56.41%-475.03萬
39.77%-190.01萬
45.37%-139.25萬
-48.42%-1,134.36萬
43.19%-303.71萬
22.86%-315.49萬
-822.06%-254.87萬
25.04%-764.29萬
非經營性淨收益
71.32%1,332.62萬
1,214.18%4,492.67萬
1,017.16%4,052.46萬
681.85%2,247.06萬
254.38%777.86萬
114.08%341.86萬
114.26%362.75萬
123.27%287.4萬
-109.93%-503.87萬
-138.09%-2,427.45萬
公允價值變動淨收益
----
202.23%12.52萬
----
92.37%-25.48萬
87.16%-32.84萬
-105.91%-12.25萬
---89.87萬
77.98%-333.86萬
51.19%-255.78萬
-83.00%207.38萬
投資淨收益
-17.85%-335.67萬
44.14%-1,055萬
50.58%-776.99萬
32.44%-574.5萬
52.29%-284.84萬
69.72%-1,888.62萬
70.67%-1,572.17萬
68.14%-850.32萬
-114.07%-597萬
-277.96%-6,236.81萬
資產處置收益
-3,026.95%-27.13萬
79.85%-26.12萬
625.12%62.36萬
241.65%24.88萬
-89.30%9,269.4
-742.74%-129.67萬
-304.58%-11.88萬
-335.63%-17.56萬
335.14%8.67萬
-54.76%-15.39萬
其他收益
17.21%1,825.12萬
124.47%9,073.56萬
66.73%6,148.44萬
72.26%3,268.3萬
97.95%1,557.1萬
-13.80%4,042.13萬
-3.18%3,687.64萬
-43.21%1,897.35萬
-62.50%786.61萬
15.39%4,689.36萬
營業利潤
61.69%1,458.5萬
24.21%3,451.14萬
8.70%3,392.43萬
4,702.54%3,770.2萬
142.41%902.03萬
-73.17%2,778.49萬
-56.34%3,120.93萬
-101.42%-81.92萬
-118.87%-2,126.69萬
-64.68%1.04億
加:營業外收入
752.22%2.5萬
-87.01%2.16萬
-96.63%8,345.8
-71.96%7,593
-90.97%2,933.5
218.70%16.61萬
4,388.80%24.78萬
3,928.82%2.71萬
15.89%3.25萬
34.91%5.21萬
減:營業外支出
11.40%67.53萬
-17.29%343.8萬
-16.78%190.15萬
-14.80%108.93萬
5.80%60.63萬
62.29%415.66萬
20.98%228.48萬
6.65%127.85萬
-3.46%57.3萬
37.76%256.13萬
利潤總額
65.55%1,393.46萬
30.68%3,109.5萬
9.80%3,203.11萬
1,868.60%3,662.03萬
138.60%841.69萬
-76.46%2,379.44萬
-58.08%2,917.23萬
-103.65%-207.06萬
-119.44%-2,180.74萬
-65.32%1.01億
減:所得稅費用
67.44%-58.62萬
9.86%-641.46萬
-514.61%-391.54萬
124.28%114.74萬
73.17%-180.06萬
-203.62%-711.66萬
-86.74%94.44萬
-171.18%-472.52萬
-124.23%-671.18萬
-89.29%686.8萬
淨利潤
42.12%1,452.09萬
21.35%3,750.96萬
27.34%3,594.66萬
1,236.27%3,547.29萬
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
持續經營淨利潤
42.12%1,452.09萬
21.35%3,750.96萬
27.34%3,594.66萬
1,236.27%3,547.29萬
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
歸屬于母公司所有者的淨利潤
42.12%1,452.09萬
21.35%3,750.96萬
27.34%3,594.66萬
1,236.27%3,547.29萬
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
每股收益
基本每股收益
33.33%0.04
22.22%0.11
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
稀釋每股收益
33.33%0.04
22.22%0.11
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
其他綜合收益
綜合收益總額
42.12%1,452.09萬
21.35%3,750.96萬
27.34%3,594.66萬
1,236.27%3,547.29萬
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
歸屬于母公司所有者的綜合收益總額
42.12%1,452.09萬
21.35%3,750.96萬
27.34%3,594.66萬
1,236.27%3,547.29萬
167.69%1,021.76萬
-67.18%3,091.1萬
-54.82%2,822.79萬
-94.70%265.46萬
-117.87%-1,509.56萬
-58.56%9,419.42萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
營業總收入 45.89%12.01億15.93%41億10.17%27.64億14.73%17.27億21.35%8.23億0.07%35.36億-6.06%25.09億-9.60%15.05億-26.10%6.79億7.43%35.34億
營業收入 45.89%12.01億15.93%41億10.17%27.64億14.73%17.27億21.35%8.23億0.07%35.36億-6.06%25.09億-9.60%15.05億-26.10%6.79億7.43%35.34億
其他業務收入 ----33.78%9,535.4萬----129.38%5,995.98萬-----6.60%7,127.77萬----30.41%2,613.98萬----58.96%7,631.82萬
營業總成本 45.95%12億17.03%41.1億11.66%27.7億13.44%17.12億18.34%8.22億3.11%35.12億-3.59%24.81億-5.39%15.09億-18.86%6.95億11.31%34.06億
營業成本 49.89%11.32億17.48%38.7億11.85%26.01億13.37%16.05億17.68%7.55億3.07%32.94億-3.03%23.25億-3.82%14.16億-18.64%6.42億11.74%31.96億
營業稅金及附加 -9.88%380.1萬27.11%2,624.17萬24.23%1,634.98萬15.60%923.72萬34.75%421.79萬72.79%2,064.44萬62.20%1,316.06萬46.51%799.08萬25.43%313.01萬-9.55%1,194.79萬
銷售費用 0.76%112.72萬-15.09%437.84萬-29.60%381.57萬-26.49%220.45萬-51.16%111.88萬-57.64%515.68萬-40.44%542.01萬-42.77%299.88萬-19.44%229.05萬-18.00%1,217.4萬
管理費用 -40.49%1,728.74萬-2.88%7,996.2萬-5.59%5,858.26萬10.19%3,799.01萬33.53%2,905.1萬-8.43%8,233.6萬-4.81%6,205.45萬-18.83%3,447.73萬1.54%2,175.55萬-13.04%8,991.74萬
財務費用 39.02%991.8萬59.82%2,902.86萬90.51%2,115.54萬92.41%1,374.18萬62.73%713.44萬-19.47%1,816.38萬-37.81%1,110.48萬-45.59%714.18萬-51.43%438.43萬13.29%2,255.6萬
-利息費用 29.66%982.11萬29.92%3,137.24萬47.30%2,274.11萬31.66%1,506.25萬52.77%757.44萬-4.79%2,414.84萬-35.93%1,543.88萬-33.17%1,144.03萬-43.62%495.8萬25.06%2,536.32萬
-利息收入 63.15%-13.4萬47.48%-192.09萬18.54%-132.75萬15.63%-88.97萬-52.17%-36.38萬-375.04%-365.75萬-198.92%-162.97萬-189.80%-105.46萬-25.72%-23.91萬51.80%-76.99萬
研發費用 40.83%3,553.01萬9.62%1.01億8.61%6,959.44萬7.45%4,343.53萬18.51%2,522.9萬24.26%9,183.63萬-15.13%6,407.91萬-28.37%4,042.49萬-32.39%2,128.76萬51.06%7,390.42萬
信用減值損失 112.47%40.32萬-314.61%-2,219.71萬32.73%-906.32萬-176.26%-256.13萬-68.80%-323.24萬-73.99%-535.38萬-191.58%-1,347.27萬-983.11%-92.71萬73.17%-191.49萬77.81%-307.7萬
資產減值損失 -22.09%-170.01萬-13.95%-1,292.59萬-56.41%-475.03萬39.77%-190.01萬45.37%-139.25萬-48.42%-1,134.36萬43.19%-303.71萬22.86%-315.49萬-822.06%-254.87萬25.04%-764.29萬
非經營性淨收益 71.32%1,332.62萬1,214.18%4,492.67萬1,017.16%4,052.46萬681.85%2,247.06萬254.38%777.86萬114.08%341.86萬114.26%362.75萬123.27%287.4萬-109.93%-503.87萬-138.09%-2,427.45萬
公允價值變動淨收益 ----202.23%12.52萬----92.37%-25.48萬87.16%-32.84萬-105.91%-12.25萬---89.87萬77.98%-333.86萬51.19%-255.78萬-83.00%207.38萬
投資淨收益 -17.85%-335.67萬44.14%-1,055萬50.58%-776.99萬32.44%-574.5萬52.29%-284.84萬69.72%-1,888.62萬70.67%-1,572.17萬68.14%-850.32萬-114.07%-597萬-277.96%-6,236.81萬
資產處置收益 -3,026.95%-27.13萬79.85%-26.12萬625.12%62.36萬241.65%24.88萬-89.30%9,269.4-742.74%-129.67萬-304.58%-11.88萬-335.63%-17.56萬335.14%8.67萬-54.76%-15.39萬
其他收益 17.21%1,825.12萬124.47%9,073.56萬66.73%6,148.44萬72.26%3,268.3萬97.95%1,557.1萬-13.80%4,042.13萬-3.18%3,687.64萬-43.21%1,897.35萬-62.50%786.61萬15.39%4,689.36萬
營業利潤 61.69%1,458.5萬24.21%3,451.14萬8.70%3,392.43萬4,702.54%3,770.2萬142.41%902.03萬-73.17%2,778.49萬-56.34%3,120.93萬-101.42%-81.92萬-118.87%-2,126.69萬-64.68%1.04億
加:營業外收入 752.22%2.5萬-87.01%2.16萬-96.63%8,345.8-71.96%7,593-90.97%2,933.5218.70%16.61萬4,388.80%24.78萬3,928.82%2.71萬15.89%3.25萬34.91%5.21萬
減:營業外支出 11.40%67.53萬-17.29%343.8萬-16.78%190.15萬-14.80%108.93萬5.80%60.63萬62.29%415.66萬20.98%228.48萬6.65%127.85萬-3.46%57.3萬37.76%256.13萬
利潤總額 65.55%1,393.46萬30.68%3,109.5萬9.80%3,203.11萬1,868.60%3,662.03萬138.60%841.69萬-76.46%2,379.44萬-58.08%2,917.23萬-103.65%-207.06萬-119.44%-2,180.74萬-65.32%1.01億
減:所得稅費用 67.44%-58.62萬9.86%-641.46萬-514.61%-391.54萬124.28%114.74萬73.17%-180.06萬-203.62%-711.66萬-86.74%94.44萬-171.18%-472.52萬-124.23%-671.18萬-89.29%686.8萬
淨利潤 42.12%1,452.09萬21.35%3,750.96萬27.34%3,594.66萬1,236.27%3,547.29萬167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬
持續經營淨利潤 42.12%1,452.09萬21.35%3,750.96萬27.34%3,594.66萬1,236.27%3,547.29萬167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬
歸屬于母公司所有者的淨利潤 42.12%1,452.09萬21.35%3,750.96萬27.34%3,594.66萬1,236.27%3,547.29萬167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬
每股收益
基本每股收益 33.33%0.0422.22%0.1157.14%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
稀釋每股收益 33.33%0.0422.22%0.1157.14%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
其他綜合收益
綜合收益總額 42.12%1,452.09萬21.35%3,750.96萬27.34%3,594.66萬1,236.27%3,547.29萬167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬
歸屬于母公司所有者的綜合收益總額 42.12%1,452.09萬21.35%3,750.96萬27.34%3,594.66萬1,236.27%3,547.29萬167.69%1,021.76萬-67.18%3,091.1萬-54.82%2,822.79萬-94.70%265.46萬-117.87%-1,509.56萬-58.56%9,419.42萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。