滬深市場個股詳情
001228 永泰運
- 26.63
- +0.29+1.10%
休市中 05/31 15:00 (北京)
27.66億總市值18.89市盈率TTM
26.80最高價26.00最低價6993.50手成交量26.36今開26.34昨收1856.88萬成交額1.28%換手率18.44市盈率(靜)1.04億總股本41.8952周最高1.63市淨率14.61億流通值17.7852周最低28.97漲停價5486.46萬流通股71.85歷史最高23.71跌停價3.04%振幅17.78歷史最低0.60股息TTM26.55平均價2940.00手內盤2.25%股息率TTM100股每手3953.50手外盤
永泰運關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.03%6.71億 | -26.99%21.99億 | -32.40%16.3億 | -35.48%10.68億 | -29.86%4.97億 | 40.44%30.12億 | 71.45%24.11億 | 107.41%16.55億 | 94.21%7.08億 | 125.20%21.45億 |
| 營業收入 | 35.03%6.71億 | -26.99%21.99億 | -32.40%16.3億 | -35.48%10.68億 | -29.86%4.97億 | 40.44%30.12億 | 71.45%24.11億 | 107.41%16.55億 | 94.21%7.08億 | 125.20%21.45億 |
| 其他業務收入 | ---- | 42.81%605萬 | ---- | 34.06%304.91萬 | ---- | -2.15%423.63萬 | ---- | 4.19%227.43萬 | ---- | 22.53%432.92萬 |
| 營業總成本 | 39.80%6.28億 | -22.69%20.2億 | -29.78%14.61億 | -35.13%9.46億 | -29.39%4.49億 | 37.39%26.13億 | 66.95%20.8億 | 106.00%14.59億 | 96.08%6.36億 | 121.63%19.02億 |
| 營業成本 | 42.42%5.86億 | -25.42%18.65億 | -31.90%13.65億 | -35.70%8.94億 | -30.87%4.12億 | 39.35%25億 | 69.84%20.05億 | 108.07%13.91億 | 95.07%5.95億 | 129.51%17.94億 |
| 營業稅金及附加 | 59.65%245.79萬 | 64.85%876.94萬 | 90.80%565.32萬 | 59.98%364.76萬 | 62.33%153.96萬 | 96.58%531.95萬 | 73.28%296.29萬 | 104.23%228萬 | 96.18%94.84萬 | 49.82%270.6萬 |
| 銷售費用 | 24.05%1,492.76萬 | -14.11%4,908.73萬 | -22.49%3,636.86萬 | -26.10%2,464.17萬 | -12.46%1,203.39萬 | 60.33%5,715.23萬 | 105.72%4,692.12萬 | 172.49%3,334.37萬 | 143.33%1,374.65萬 | 81.05%3,564.67萬 |
| 管理費用 | 32.53%2,294.95萬 | 20.38%9,175.41萬 | -4.88%5,943.93萬 | -12.52%3,925.04萬 | -22.40%1,731.63萬 | 33.82%7,622.16萬 | 64.96%6,248.74萬 | 101.51%4,486.92萬 | 81.17%2,231.35萬 | 45.42%5,695.91萬 |
| 財務費用 | -106.78%-36.48萬 | 96.00%-120.51萬 | 74.39%-978.83萬 | -32.50%-1,831.06萬 | 97.34%538.49萬 | -414.84%-3,014.58萬 | -2,290.78%-3,821.57萬 | -536.20%-1,381.93萬 | 8,676.49%272.88萬 | -30.94%957.51萬 |
| -利息費用 | 188.83%407.84萬 | 233.14%1,752.2萬 | 193.56%1,233.27萬 | 45.25%480.55萬 | -19.80%141.21萬 | -30.89%525.96萬 | -23.35%420.11萬 | -10.17%330.84萬 | --176.07萬 | -2.78%761.01萬 |
| -利息收入 | -59.94%-369.44萬 | -157.48%-912.68萬 | -317.84%-829.2萬 | -478.01%-619.23萬 | -1,370.61%-230.98萬 | -249.65%-354.47萬 | -155.91%-198.45萬 | -65.97%-107.13萬 | ---15.71萬 | -22.38%-101.38萬 |
| 研發費用 | 39.48%157.15萬 | 70.92%684.83萬 | 176.58%385.18萬 | 95.87%272.78萬 | 65.33%112.66萬 | 47.70%400.67萬 | -7.32%139.27萬 | 40.89%139.27萬 | 10.13%68.14萬 | 49.47%271.28萬 |
| 信用減值損失 | -64.50%194.88萬 | -7.73%-356.03萬 | 75.78%-169.62萬 | 100.11%1.77萬 | 395.70%549.01萬 | 83.54%-330.47萬 | 60.50%-700.29萬 | -125.39%-1,639.7萬 | ---185.67萬 | -1,367.84%-2,007.94萬 |
| 資產減值損失 | -113.33%-3.64萬 | -477.99%-335.31萬 | -150.99%-65.18萬 | -74.85%-45.41萬 | --27.29萬 | -3.99%-58.01萬 | 46.04%-25.97萬 | 4.73%-25.97萬 | ---- | 11.10%-55.79萬 |
| 非經營性淨收益 | -1.61%702.47萬 | 59.98%3,069.15萬 | 96.20%2,585.46萬 | 2,364.21%2,509.11萬 | 736.60%713.99萬 | 277.67%1,918.41萬 | 234.04%1,317.77萬 | 82.61%-110.82萬 | 61.94%-112.16萬 | -266.48%-1,079.75萬 |
| 公允價值變動淨收益 | ---- | --25.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 2,060.86%198.55萬 | -17.96%548.11萬 | -30.91%305.78萬 | 128.39%132.6萬 | -152.02%-10.13萬 | 527.00%668.09萬 | 573.25%442.55萬 | 24.88%58.06萬 | -57.52%19.47萬 | 3,529.56%106.55萬 |
| -其中:對聯營合營企業的投資收益 | 907.33%120.81萬 | 267.34%347.76萬 | 138.14%221.62萬 | 35.27%78.53萬 | -38.39%11.99萬 | -11.15%94.67萬 | 41.58%93.06萬 | 24.88%58.06萬 | --19.47萬 | 3,182.34%106.55萬 |
| 資產處置收益 | 477.01%255.02萬 | 29,880.51%523.71萬 | 580.34%91.42萬 | 330.49%64.1萬 | --44.2萬 | -109.44%-1.76萬 | -21.02%13.44萬 | -16.69%14.89萬 | ---- | 136.17%18.63萬 |
| 其他收益 | -44.36%57.65萬 | 62.34%2,663.25萬 | 52.58%2,423.06萬 | 58.99%2,356.05萬 | 91.72%103.62萬 | 91.03%1,640.56萬 | 110.35%1,588.04萬 | 2,689.63%1,481.9萬 | 215.63%54.04萬 | -4.23%858.78萬 |
| 營業利潤 | -8.84%5,000.8萬 | -49.85%2.1億 | -43.32%1.95億 | -24.82%1.47億 | -22.93%5,485.96萬 | 80.26%4.18億 | 128.55%3.44億 | 133.87%1.95億 | 90.33%7,117.99萬 | 130.40%2.32億 |
| 加:營業外收入 | 1,407.20%42.24萬 | 5,320.77%659.33萬 | 285.78%35.91萬 | 462.17%14.62萬 | -89.28%2.8萬 | -97.74%12.16萬 | -98.32%9.31萬 | -97.77%2.6萬 | 8,354.17%26.13萬 | 30,889.58%537.9萬 |
| 減:營業外支出 | -51.01%6.99萬 | -22.28%96.74萬 | 303.67%78.33萬 | 772.03%38.35萬 | 39.52%14.27萬 | -42.42%124.47萬 | 21.58%19.4萬 | -72.73%4.4萬 | -22.02%10.23萬 | 10.89%216.18萬 |
| 利潤總額 | -8.01%5,036.04萬 | -48.37%2.15億 | -43.43%1.95億 | -24.93%1.47億 | -23.26%5,474.48萬 | 77.32%4.17億 | 120.60%3.44億 | 131.06%1.95億 | 91.41%7,133.89萬 | 138.16%2.35億 |
| 減:所得稅費用 | -5.94%1,440.17萬 | -43.24%6,297.83萬 | -42.86%5,000.34萬 | -20.67%3,977.11萬 | -16.64%1,531.05萬 | 83.82%1.11億 | 113.75%8,750.95萬 | 142.72%5,013.14萬 | 90.37%1,836.69萬 | 139.87%6,035.63萬 |
| 淨利潤 | -8.81%3,595.87萬 | -50.23%1.52億 | -43.62%1.45億 | -26.41%1.07億 | -25.56%3,943.43萬 | 75.08%3.06億 | 123.04%2.57億 | 127.29%1.45億 | 91.78%5,297.2萬 | 137.57%1.75億 |
| 持續經營淨利潤 | -8.81%3,595.87萬 | -50.23%1.52億 | -43.62%1.45億 | -26.41%1.07億 | -25.56%3,943.43萬 | 75.08%3.06億 | 123.04%2.57億 | 127.29%1.45億 | 91.78%5,297.2萬 | 137.57%1.75億 |
| 減：少數股東損益 | 2.17%141.25萬 | -79.85%251.99萬 | -74.05%297.44萬 | -45.57%365.34萬 | -47.02%138.25萬 | 67.85%1,250.5萬 | 172.58%1,146.2萬 | 163.44%671.15萬 | 473.70%260.92萬 | 1,456.75%745.01萬 |
| 歸屬于母公司所有者的淨利潤 | -9.21%3,454.61萬 | -48.97%1.5億 | -42.20%1.42億 | -25.48%1.03億 | -24.44%3,805.18萬 | 75.40%2.94億 | 121.16%2.45億 | 125.79%1.38億 | 85.38%5,036.28萬 | 125.77%1.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.81%0.33 | -53.40%1.44 | -48.50%1.37 | -38.13%0.99 | -43.08%0.37 | 43.72%3.09 | 87.32%2.66 | 102.53%1.6 | 85.71%0.65 | 126.32%2.15 |
| 稀釋每股收益 | -10.81%0.33 | -53.40%1.44 | -48.50%1.37 | -38.13%0.99 | -43.08%0.37 | 43.72%3.09 | 87.32%2.66 | 102.53%1.6 | 85.71%0.65 | 126.32%2.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -8.81%3,595.87萬 | -50.23%1.52億 | -43.62%1.45億 | -26.41%1.07億 | -25.56%3,943.43萬 | 75.08%3.06億 | 123.04%2.57億 | 127.29%1.45億 | 91.78%5,297.2萬 | 137.57%1.75億 |
| 歸屬于母公司所有者的綜合收益總額 | -9.21%3,454.61萬 | -48.97%1.5億 | -42.20%1.42億 | -25.48%1.03億 | -24.44%3,805.18萬 | 75.40%2.94億 | 121.16%2.45億 | 125.79%1.38億 | 85.38%5,036.28萬 | 125.77%1.68億 |
| 歸屬於少數股東的綜合收益總額 | 2.17%141.25萬 | -79.85%251.99萬 | -74.05%297.44萬 | -45.57%365.34萬 | -47.02%138.25萬 | 67.85%1,250.5萬 | 172.58%1,146.2萬 | 163.44%671.15萬 | 473.70%260.92萬 | 1,456.75%745.01萬 |
| 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 | -- | 天職國際會計師事務所(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。
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