永安行
(603776)
| 流通市值：36.07亿 | | | 总市值：36.07亿 |
| 流通股本：2.29亿 | | | 总股本：2.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 | 545,209,369.8 |
| 营业收入 | 374,404,130.23 | 245,415,911.83 | 113,076,896.39 | 545,209,369.8 |
| 二、营业总成本 | 408,779,809.93 | 271,061,170.54 | 127,297,597.9 | 606,735,711.84 |
| 营业成本 | 318,901,198.99 | 212,412,826.01 | 100,249,036.94 | 478,945,150.88 |
| 税金及附加 | 4,325,916.31 | 2,962,457.15 | 1,208,422.54 | 6,751,766.16 |
| 销售费用 | 9,355,416.37 | 6,276,851.64 | 2,226,578.78 | 10,127,488.68 |
| 管理费用 | 27,189,478.81 | 17,305,720.98 | 7,449,746.01 | 34,718,007.13 |
| 研发费用 | 24,934,834.97 | 16,730,246.6 | 7,677,996.6 | 34,957,035.19 |
| 财务费用 | 24,072,964.48 | 15,373,068.16 | 8,485,817.03 | 41,236,263.8 |
| 其中:利息费用 | 28,102,279.9 | 18,790,026.71 | 8,762,473.3 | 48,083,984.36 |
| 其中:利息收入 | -4,369,886.32 | -3,591,725.74 | 302,028.48 | 7,734,279.81 |
| 加:公允价值变动收益 | 13,179,000 | 13,179,000 | - | 33,185,000 |
| 加:投资收益 | 14,872,822.42 | 10,599,887.21 | 7,043,806.43 | 15,208,150.34 |
| 资产处置收益 | 678,298.96 | 882,970.66 | -590,029.03 | -807,642.37 |
| 资产减值损失(新) | -8,741.04 | -8,741.04 | - | -9,073,074.43 |
| 信用减值损失(新) | -16,546,631.58 | -1,501,756.15 | 1,280,988.38 | -103,356,048.14 |
| 其他收益 | 2,720,345.56 | 1,818,426.81 | 638,000.46 | 6,997,897 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,480,585.38 | -675,471.22 | -5,847,935.27 | -119,372,059.64 |
| 加:营业外收入 | 353,428.4 | 236,063.56 | 225,705.13 | 170,864.06 |
| 减:营业外支出 | 1,726,734.58 | 1,081,022.9 | 180,183.87 | 3,477,580.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,853,891.56 | -1,520,430.56 | -5,802,414.01 | -122,678,776.01 |
| 减:所得税费用 | 6,522,165.36 | 5,451,487.04 | 96,628.09 | 8,685,403.21 |
| 六、净利润 | -27,376,056.92 | -6,971,917.6 | -5,899,042.1 | -131,364,179.22 |
| 持续经营净利润 | -27,376,056.92 | -6,971,917.6 | -5,899,042.1 | -132,911,718.92 |
| 终止经营净利润 | - | - | - | 1,547,539.7 |
| 归属于母公司股东的净利润 | -29,930,027.35 | -7,802,426.62 | -5,171,079.84 | -126,717,356.58 |
| 少数股东损益 | 2,553,970.43 | 830,509.02 | -727,962.26 | -4,646,822.64 |
| (一)基本每股收益 | -0.13 | -0.03 | -0.02 | -0.55 |
| (二)稀释每股收益 | -0.13 | -0.03 | -0.02 | -0.55 |
| 八、其他综合收益 | -2,550,954.83 | -2,760,813.96 | 73,468.59 | 5,652,236.56 |
| 归属于母公司股东的其他综合收益 | -2,550,954.83 | -2,760,813.96 | 73,468.59 | 5,652,236.56 |
| 九、综合收益总额 | -29,927,011.75 | -9,732,731.56 | -5,899,042.1 | -125,711,942.66 |
| 归属于母公司股东的综合收益总额 | -32,480,982.18 | -10,563,240.58 | -5,171,079.84 | -121,065,120.02 |
| 归属于少数股东的综合收益总额 | 2,553,970.43 | 830,509.02 | -727,962.26 | -4,646,822.64 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |