永臻股份
(603381)
| 流通市值：28.41亿 | | | 总市值：47.43亿 |
| 流通股本：1.42亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,049,455,495.01 | 5,697,111,470.74 | 2,585,144,857.99 | 8,183,075,404.44 |
| 营业收入 | 9,049,455,495.01 | 5,697,111,470.74 | 2,585,144,857.99 | 8,183,075,404.44 |
| 二、营业总成本 | 9,096,326,052.89 | 5,661,131,912.06 | 2,576,521,647.95 | 8,085,472,224.52 |
| 营业成本 | 8,780,841,823.85 | 5,454,891,060.92 | 2,483,269,666.47 | 7,765,945,411.08 |
| 税金及附加 | 28,082,143.65 | 18,393,299.36 | 8,482,741.81 | 39,851,269.97 |
| 销售费用 | 24,088,924.12 | 14,985,287.24 | 7,140,622.57 | 27,581,642.22 |
| 管理费用 | 70,245,200.98 | 46,514,400.92 | 21,404,941.83 | 78,681,407.47 |
| 研发费用 | 73,280,017.82 | 49,987,282.4 | 23,801,068.65 | 96,548,144.76 |
| 财务费用 | 119,787,942.47 | 76,360,581.22 | 32,422,606.62 | 76,864,349.02 |
| 其中:利息费用 | 122,110,169.16 | 79,203,165.21 | 36,390,771.1 | 86,804,812.51 |
| 其中:利息收入 | 16,173,918.54 | 10,840,818.09 | 4,654,231.48 | 13,099,258.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 692,514.6 | 567,054.12 | 723,777.51 | -14,963,789.78 |
| 加:投资收益 | -30,867,936.91 | -26,804,174.22 | -13,927,217.66 | -15,598,737.4 |
| 资产处置收益 | -14,536.05 | 1,582 | - | -366,870.3 |
| 资产减值损失(新) | -23,009,133.97 | -19,016,072.99 | -3,458,352.78 | -9,894,865.6 |
| 信用减值损失(新) | -10,686,113.01 | -6,400,273.7 | -606,353.39 | -23,983,099.75 |
| 其他收益 | 23,788,911.21 | 22,098,835.43 | 14,129,544.74 | 183,310,813.69 |
| 四、营业利润 | -86,966,852.01 | 6,426,509.32 | 5,484,608.46 | 216,106,630.78 |
| 加:营业外收入 | 933,549.81 | 827,799.23 | 583,014.78 | 501,293.93 |
| 减:营业外支出 | 2,316,220.81 | 2,030,013.1 | 1,219,218.45 | 2,527,905.31 |
| 五、利润总额 | -88,349,523.01 | 5,224,295.45 | 4,848,404.79 | 214,080,019.4 |
| 减:所得税费用 | -90,540,121.23 | -46,410,032.62 | -22,010,019.11 | -54,038,320.34 |
| 六、净利润 | 2,190,598.22 | 51,634,328.07 | 26,858,423.9 | 268,118,339.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,190,598.22 | 51,634,328.07 | 26,858,423.9 | 268,118,339.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,190,598.22 | 51,634,328.07 | 26,858,423.9 | 268,118,339.74 |
| 扣除非经常损益后的净利润 | 10,752,683.7 | 59,629,837.1 | 29,940,715.66 | 181,821,840.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.22 | 0.11 | 1.29 |
| (二)稀释每股收益 | 0.01 | 0.22 | 0.11 | 1.29 |
| 八、其他综合收益 | -50,694,931.01 | -37,371,221.36 | -31,512,230.87 | -14,824,799.96 |
| 归属于母公司股东的其他综合收益 | -50,694,931.01 | -37,371,221.36 | -31,512,230.87 | -14,824,799.96 |
| 九、综合收益总额 | -48,504,332.79 | 14,263,106.71 | -4,653,806.97 | 253,293,539.78 |
| 归属于母公司股东的综合收益总额 | -48,504,332.79 | 14,263,106.71 | -4,653,806.97 | 253,293,539.78 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |