永艺股份
(603600)
| 流通市值：34.98亿 | | | 总市值：38.53亿 |
| 流通股本：3.00亿 | | | 总股本：3.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,141,731,270.06 | 4,881,935,764.55 | 3,482,957,150.03 | 2,188,797,967.09 |
| 营业收入 | 1,141,731,270.06 | 4,881,935,764.55 | 3,482,957,150.03 | 2,188,797,967.09 |
| 二、营业总成本 | 1,078,040,464.03 | 4,649,836,801.47 | 3,292,096,033.82 | 2,064,188,612.09 |
| 营业成本 | 892,188,718.36 | 3,883,821,455.73 | 2,740,612,320.34 | 1,711,220,111.5 |
| 税金及附加 | 6,936,076.75 | 28,580,059.51 | 21,825,823.87 | 13,215,050.99 |
| 销售费用 | 76,483,753.07 | 344,628,171.29 | 251,437,841.66 | 159,778,516.15 |
| 管理费用 | 53,143,686.97 | 218,482,412.99 | 160,930,336.69 | 112,157,433.77 |
| 研发费用 | 28,784,225.64 | 163,716,009.13 | 121,665,038.33 | 81,193,614.81 |
| 财务费用 | 20,504,003.24 | 10,608,692.82 | -4,375,327.07 | -13,376,115.13 |
| 其中:利息费用 | 4,941,597.86 | 26,352,764.84 | 20,496,520.26 | 13,839,036.18 |
| 其中:利息收入 | 6,985,187.34 | 41,175,351.43 | 32,889,756.8 | 19,976,402.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 699,912.05 | - | -754,283.67 | 98,745.73 |
| 加:投资收益 | 3,469,334.07 | 5,342,571.84 | -1,651,859.72 | -1,774,927.37 |
| 资产处置收益 | 260,588.07 | -51,839.99 | -141,514.66 | -76,114.29 |
| 资产减值损失(新) | -2,296,156.38 | -14,513,134.65 | -8,010,324.73 | -2,534,788.5 |
| 信用减值损失(新) | 6,729,473.16 | -5,982,163.25 | 2,918,961.65 | 5,096,427.98 |
| 其他收益 | 882,736.39 | 18,204,243.26 | 12,643,028.27 | 10,620,266.71 |
| 四、营业利润 | 73,436,693.39 | 235,098,640.29 | 195,865,123.35 | 136,038,965.26 |
| 加:营业外收入 | 318,047.33 | 3,616,895.29 | 1,415,454.8 | 920,785.94 |
| 减:营业外支出 | 209,349.26 | 3,268,949.26 | 1,701,718.83 | 527,550.59 |
| 五、利润总额 | 73,545,391.46 | 235,446,586.32 | 195,578,859.32 | 136,432,200.61 |
| 减:所得税费用 | 266,956.74 | 3,763,364.52 | 4,724,223.65 | 4,191,733.03 |
| 六、净利润 | 73,278,434.72 | 231,683,221.8 | 190,854,635.67 | 132,240,467.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,278,434.72 | 231,683,221.8 | 190,854,635.67 | 132,240,467.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,044,479.17 | 232,775,965.77 | 191,492,277.15 | 132,548,678.17 |
| 少数股东损益 | 1,233,955.55 | -1,092,743.97 | -637,641.48 | -308,210.59 |
| 扣除非经常损益后的净利润 | 69,538,231.56 | 214,249,852.94 | 184,619,629.97 | 129,137,646.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.7 | 0.58 | 0.4 |
| (二)稀释每股收益 | 0.22 | 0.7 | 0.58 | 0.4 |
| 八、其他综合收益 | -23,251,559.16 | -13,699,985.6 | 24,440,634.63 | 34,598,303.57 |
| 归属于母公司股东的其他综合收益 | -23,061,117.02 | -12,862,273.9 | 24,342,289.41 | 34,306,995.76 |
| 九、综合收益总额 | 50,026,875.56 | 217,983,236.2 | 215,295,270.3 | 166,838,771.15 |
| 归属于母公司股东的综合收益总额 | 48,983,362.15 | 219,913,691.87 | 215,834,566.56 | 166,855,673.93 |
| 归属于少数股东的综合收益总额 | 1,043,513.41 | -1,930,455.67 | -539,296.26 | -16,902.78 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |