永臻股份
(603381)
| 流通市值：20.92亿 | | | 总市值：34.92亿 |
| 流通股本：1.42亿 | | | 总股本：2.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,550,092,510.53 | 2,391,234,586.45 | 10,719,156,433.69 | 9,049,455,495.01 |
| 营业收入 | 4,550,092,510.53 | 2,391,234,586.45 | 10,719,156,433.69 | 9,049,455,495.01 |
| 二、营业总成本 | 4,563,728,162.31 | 2,407,095,619.35 | 10,979,047,597.96 | 9,096,326,052.89 |
| 营业成本 | 4,297,896,371.53 | 2,278,400,677.12 | 10,504,608,993.09 | 8,780,841,823.85 |
| 税金及附加 | 16,386,958.68 | 7,870,586.26 | 37,705,738.59 | 28,082,143.65 |
| 销售费用 | 23,285,840.94 | 11,701,603.35 | 32,509,866.16 | 24,088,924.12 |
| 管理费用 | 59,344,216.51 | 30,739,896.11 | 108,817,819.77 | 70,245,200.98 |
| 研发费用 | 33,369,461.65 | 14,548,507.98 | 99,836,251.07 | 73,280,017.82 |
| 财务费用 | 133,445,313 | 63,834,348.53 | 195,568,929.28 | 119,787,942.47 |
| 其中:利息费用 | 84,467,277.37 | 41,020,679.86 | 183,770,530.15 | 122,110,169.16 |
| 其中:利息收入 | 4,822,732.24 | 2,502,411.34 | 21,219,161.57 | 16,173,918.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,400,068.33 | -3,400,068.33 | 6,796,299.48 | 692,514.6 |
| 加:投资收益 | -9,126,630.03 | 12,046,479.18 | -35,625,558.77 | -30,867,936.91 |
| 资产处置收益 | 3,465,779.49 | 3,330,409.04 | -45,544.15 | -14,536.05 |
| 资产减值损失(新) | -5,208,114.9 | 3,057,737.97 | -80,527,585.46 | -23,009,133.97 |
| 信用减值损失(新) | 1,378,345.47 | 2,020,913.88 | -16,643,565.24 | -10,686,113.01 |
| 其他收益 | 62,981,712.51 | 23,649,154.97 | 14,123,111.73 | 23,788,911.21 |
| 四、营业利润 | 36,455,372.43 | 24,843,593.81 | -371,814,006.68 | -86,966,852.01 |
| 加:营业外收入 | 727,852.42 | 17,739.93 | 872,847.64 | 933,549.81 |
| 减:营业外支出 | 1,045,249.43 | 495,796.02 | 2,765,193.88 | 2,316,220.81 |
| 五、利润总额 | 36,137,975.42 | 24,365,537.72 | -373,706,352.92 | -88,349,523.01 |
| 减:所得税费用 | -3,445,558.2 | 936.85 | -152,728,101.36 | -90,540,121.23 |
| 六、净利润 | 39,583,533.62 | 24,364,600.87 | -220,978,251.56 | 2,190,598.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,583,533.62 | 24,364,600.87 | -220,978,251.56 | 2,190,598.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,583,533.62 | 24,364,600.87 | -220,978,251.56 | 2,190,598.22 |
| 扣除非经常损益后的净利润 | 5,077,229.76 | 14,170,574.3 | -195,200,874.6 | 10,752,683.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | -0.93 | 0.01 |
| (二)稀释每股收益 | 0.17 | 0.1 | -0.93 | 0.01 |
| 八、其他综合收益 | -55,438,333.6 | -22,357,990.24 | -63,872,186.89 | -50,694,931.01 |
| 归属于母公司股东的其他综合收益 | -55,438,333.6 | -22,357,990.24 | -63,872,186.89 | -50,694,931.01 |
| 九、综合收益总额 | -15,854,799.98 | 2,006,610.63 | -284,850,438.45 | -48,504,332.79 |
| 归属于母公司股东的综合收益总额 | -15,854,799.98 | 2,006,610.63 | -284,850,438.45 | -48,504,332.79 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |