永安行
(603776)
| 流通市值：56.97亿 | | | 总市值：56.97亿 |
| 流通股本：2.81亿 | | | 总股本：2.81亿 |
| 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 | 321,659,310.49 | 121,451,459.29 | 411,599,030.53 | 317,372,962.86 |
| 营业收入 | 321,659,310.49 | 121,451,459.29 | 411,599,030.53 | 317,372,962.86 |
| 二、营业总成本 | 331,453,548.97 | 133,375,805.46 | 528,910,389.34 | 388,887,159.58 |
| 营业成本 | 296,056,369.19 | 116,915,743.74 | 428,293,556.55 | 311,326,878.63 |
| 税金及附加 | 2,560,429.46 | 1,141,703.81 | 4,764,954.1 | 3,227,054.1 |
| 销售费用 | 3,951,480.19 | 2,258,025.63 | 8,742,616.6 | 5,812,835.7 |
| 管理费用 | 20,415,843.93 | 9,542,405.28 | 42,523,140.94 | 29,849,358.15 |
| 研发费用 | 8,016,040.25 | 3,792,519.79 | 26,556,165.46 | 20,436,778.62 |
| 财务费用 | 453,385.95 | -274,592.79 | 18,029,955.69 | 18,234,254.38 |
| 其中:利息费用 | 12,021.4 | - | 20,019,720.22 | 19,629,712.12 |
| 其中:利息收入 | 1,113,784.08 | 338,318.37 | 3,026,578.46 | 1,826,123.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -33,116,000 | -3,565,000 |
| 加:投资收益 | 4,030,308.26 | 1,353,530.84 | 4,586,144.61 | 5,270,391.74 |
| 资产处置收益 | -3,441,417.73 | -4,523,318.79 | -8,296,637.04 | 2,996,837.12 |
| 资产减值损失(新) | -3,396,781.92 | - | -50,402,410.68 | 2,188,617.44 |
| 信用减值损失(新) | -1,760,287.32 | 11,774,223.01 | -39,529,831.76 | -678,971.7 |
| 其他收益 | 658,434.25 | 527,271.98 | 5,885,203.96 | 2,191,766.24 |
| 四、营业利润 | -13,703,982.94 | -2,792,639.13 | -238,184,889.72 | -63,110,555.88 |
| 加:营业外收入 | 588,463.04 | 2,950.69 | 697,097.06 | 422,289.65 |
| 减:营业外支出 | 600,061.42 | 9,349.16 | 3,174,538.43 | 2,343,662.54 |
| 五、利润总额 | -13,715,581.32 | -2,799,037.6 | -240,662,331.09 | -65,031,928.77 |
| 减:所得税费用 | 1,777,648.62 | 2,485,273.14 | -13,139,678.24 | 2,549,146.91 |
| 六、净利润 | -15,493,229.94 | -5,284,310.74 | -227,522,652.85 | -67,581,075.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,484,064.63 | -5,284,310.74 | -226,127,348.63 | -63,497,044.15 |
| 终止经营净利润 | -9,165.31 | - | -1,395,304.22 | -4,084,031.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,352,765.01 | -5,104,561.53 | -227,582,325.37 | -69,392,323.22 |
| 少数股东损益 | -140,464.93 | -179,749.21 | 59,672.52 | 1,811,247.54 |
| 扣除非经常损益后的净利润 | -15,041,627.05 | -5,944,043.78 | -197,673,671.17 | -72,084,992.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.89 | -0.29 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.89 | -0.29 |
| 八、其他综合收益 | -743,493.1 | 400,307.05 | 18,621,514.89 | -823,211.79 |
| 归属于母公司股东的其他综合收益 | -743,493.1 | 400,307.05 | 18,621,514.89 | -823,211.79 |
| 九、综合收益总额 | -16,236,723.04 | -4,884,003.69 | -208,901,137.96 | -68,404,287.47 |
| 归属于母公司股东的综合收益总额 | -16,096,258.11 | -4,704,254.48 | -208,960,810.48 | -70,215,535.01 |
| 归属于少数股东的综合收益总额 | -140,464.93 | -179,749.21 | 59,672.52 | 1,811,247.54 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |