永艺股份
(603600)
| 流通市值：34.05亿 | | | 总市值：37.50亿 |
| 流通股本：3.00亿 | | | 总股本：3.30亿 |
| 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 | 2,188,797,967.09 | 1,010,309,431.48 | 4,749,233,918.8 | 3,389,890,021.11 |
| 营业收入 | 2,188,797,967.09 | 1,010,309,431.48 | 4,749,233,918.8 | 3,389,890,021.11 |
| 二、营业总成本 | 2,064,188,612.09 | 964,549,285.88 | 4,416,915,973.18 | 3,141,833,490.93 |
| 营业成本 | 1,711,220,111.5 | 801,706,447.28 | 3,721,727,881.09 | 2,620,942,447.24 |
| 税金及附加 | 13,215,050.99 | 6,532,212.06 | 22,297,903.15 | 17,643,770.49 |
| 销售费用 | 159,778,516.15 | 74,305,129.82 | 311,186,870.89 | 222,807,310.83 |
| 管理费用 | 112,157,433.77 | 51,929,321.39 | 211,677,316.75 | 163,307,568.72 |
| 研发费用 | 81,193,614.81 | 40,066,561.2 | 161,743,623.65 | 117,483,108.24 |
| 财务费用 | -13,376,115.13 | -9,990,385.87 | -11,717,622.35 | -350,714.59 |
| 其中:利息费用 | 13,839,036.18 | 6,451,246.86 | 13,073,219.49 | 11,014,965.68 |
| 其中:利息收入 | 19,976,402.23 | 9,425,267.23 | 31,857,806.56 | 23,706,565.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 98,745.73 | 811,942.65 | -816,878.36 | 19,468.58 |
| 加:投资收益 | -1,774,927.37 | -2,810,059.52 | -174,074.45 | -1,054,067.4 |
| 资产处置收益 | -76,114.29 | -37,179.43 | -539,908.61 | -213,993.85 |
| 资产减值损失(新) | -2,534,788.5 | 358,974.41 | -6,190,889.4 | -5,412,921.95 |
| 信用减值损失(新) | 5,096,427.98 | 7,798,776.75 | -2,745,918.97 | -3,253,433.37 |
| 其他收益 | 10,620,266.71 | 6,924,670.52 | 6,143,457.82 | 5,532,461.44 |
| 四、营业利润 | 136,038,965.26 | 58,807,270.98 | 327,993,733.65 | 243,674,043.63 |
| 加:营业外收入 | 920,785.94 | 451,403.57 | 4,192,497.51 | 2,316,982.26 |
| 减:营业外支出 | 527,550.59 | 293,953.12 | 5,740,004.67 | 3,324,982.51 |
| 五、利润总额 | 136,432,200.61 | 58,964,721.43 | 326,446,226.49 | 242,666,043.38 |
| 减:所得税费用 | 4,191,733.03 | 1,448,053.82 | 24,463,239.96 | 12,770,142.14 |
| 六、净利润 | 132,240,467.58 | 57,516,667.61 | 301,982,986.53 | 229,895,901.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,240,467.58 | 57,516,667.61 | 301,982,986.53 | 229,895,901.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,548,678.17 | 57,553,690.53 | 296,204,118.4 | 224,830,855.09 |
| 少数股东损益 | -308,210.59 | -37,022.92 | 5,778,868.13 | 5,065,046.15 |
| 扣除非经常损益后的净利润 | 129,137,646.84 | 54,009,316 | 292,681,410.27 | 223,896,967.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.17 | 0.89 | 0.68 |
| (二)稀释每股收益 | 0.4 | 0.17 | 0.89 | 0.68 |
| 八、其他综合收益 | 34,598,303.57 | 30,168,442.18 | -30,016,560.63 | -8,820,205.53 |
| 归属于母公司股东的其他综合收益 | 34,306,995.76 | 29,678,783.02 | -29,161,829.92 | -8,486,244.77 |
| 九、综合收益总额 | 166,838,771.15 | 87,685,109.79 | 271,966,425.9 | 221,075,695.71 |
| 归属于母公司股东的综合收益总额 | 166,855,673.93 | 87,232,473.55 | 267,042,288.48 | 216,344,610.32 |
| 归属于少数股东的综合收益总额 | -16,902.78 | 452,636.24 | 4,924,137.42 | 4,731,085.39 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |