永臻股份
(603381)
| 流通市值：33.15亿 | | | 总市值：55.33亿 |
| 流通股本：1.42亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,697,111,470.74 | 2,585,144,857.99 | 8,183,075,404.44 | 5,734,511,212.84 |
| 营业收入 | 5,697,111,470.74 | 2,585,144,857.99 | 8,183,075,404.44 | 5,734,511,212.84 |
| 二、营业总成本 | 5,661,131,912.06 | 2,576,521,647.95 | 8,085,472,224.52 | 5,668,608,992.74 |
| 营业成本 | 5,454,891,060.92 | 2,483,269,666.47 | 7,765,945,411.08 | 5,436,167,885.4 |
| 税金及附加 | 18,393,299.36 | 8,482,741.81 | 39,851,269.97 | 25,403,469.98 |
| 销售费用 | 14,985,287.24 | 7,140,622.57 | 27,581,642.22 | 20,567,490.8 |
| 管理费用 | 46,514,400.92 | 21,404,941.83 | 78,681,407.47 | 52,695,150.43 |
| 研发费用 | 49,987,282.4 | 23,801,068.65 | 96,548,144.76 | 72,877,688.74 |
| 财务费用 | 76,360,581.22 | 32,422,606.62 | 76,864,349.02 | 60,897,307.39 |
| 其中:利息费用 | 79,203,165.21 | 36,390,771.1 | 86,804,812.51 | 64,477,538.09 |
| 其中:利息收入 | 10,840,818.09 | 4,654,231.48 | 13,099,258.34 | 7,586,473.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 567,054.12 | 723,777.51 | -14,963,789.78 | -15,056,592.27 |
| 加:投资收益 | -26,804,174.22 | -13,927,217.66 | -15,598,737.4 | 13,256,480.66 |
| 资产处置收益 | 1,582 | - | -366,870.3 | 74,462.39 |
| 资产减值损失(新) | -19,016,072.99 | -3,458,352.78 | -9,894,865.6 | -8,265,806.6 |
| 信用减值损失(新) | -6,400,273.7 | -606,353.39 | -23,983,099.75 | -19,670,166.47 |
| 其他收益 | 22,098,835.43 | 14,129,544.74 | 183,310,813.69 | 105,915,797.21 |
| 四、营业利润 | 6,426,509.32 | 5,484,608.46 | 216,106,630.78 | 142,156,395.02 |
| 加:营业外收入 | 827,799.23 | 583,014.78 | 501,293.93 | 471,688.59 |
| 减:营业外支出 | 2,030,013.1 | 1,219,218.45 | 2,527,905.31 | 541,248.88 |
| 五、利润总额 | 5,224,295.45 | 4,848,404.79 | 214,080,019.4 | 142,086,834.73 |
| 减:所得税费用 | -46,410,032.62 | -22,010,019.11 | -54,038,320.34 | -36,324,821.16 |
| 六、净利润 | 51,634,328.07 | 26,858,423.9 | 268,118,339.74 | 178,411,655.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,634,328.07 | 26,858,423.9 | 268,118,339.74 | 178,411,655.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,634,328.07 | 26,858,423.9 | 268,118,339.74 | 178,411,655.89 |
| 扣除非经常损益后的净利润 | 59,629,837.1 | 29,940,715.66 | 181,821,840.41 | 126,350,815.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 1.29 | 0.9 |
| (二)稀释每股收益 | 0.22 | 0.11 | 1.29 | 0.9 |
| 八、其他综合收益 | -37,371,221.36 | -31,512,230.87 | -14,824,799.96 | -26,596,911.28 |
| 归属于母公司股东的其他综合收益 | -37,371,221.36 | -31,512,230.87 | -14,824,799.96 | -26,596,911.28 |
| 九、综合收益总额 | 14,263,106.71 | -4,653,806.97 | 253,293,539.78 | 151,814,744.61 |
| 归属于母公司股东的综合收益总额 | 14,263,106.71 | -4,653,806.97 | 253,293,539.78 | 151,814,744.61 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |