永艺股份
(603600)
| 流通市值：35.79亿 | | | 总市值：39.42亿 |
| 流通股本：3.00亿 | | | 总股本：3.30亿 |
| 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 | 3,482,957,150.03 | 2,188,797,967.09 | 1,010,309,431.48 | 4,749,233,918.8 |
| 营业收入 | 3,482,957,150.03 | 2,188,797,967.09 | 1,010,309,431.48 | 4,749,233,918.8 |
| 二、营业总成本 | 3,292,096,033.82 | 2,064,188,612.09 | 964,549,285.88 | 4,416,915,973.18 |
| 营业成本 | 2,740,612,320.34 | 1,711,220,111.5 | 801,706,447.28 | 3,721,727,881.09 |
| 税金及附加 | 21,825,823.87 | 13,215,050.99 | 6,532,212.06 | 22,297,903.15 |
| 销售费用 | 251,437,841.66 | 159,778,516.15 | 74,305,129.82 | 311,186,870.89 |
| 管理费用 | 160,930,336.69 | 112,157,433.77 | 51,929,321.39 | 211,677,316.75 |
| 研发费用 | 121,665,038.33 | 81,193,614.81 | 40,066,561.2 | 161,743,623.65 |
| 财务费用 | -4,375,327.07 | -13,376,115.13 | -9,990,385.87 | -11,717,622.35 |
| 其中:利息费用 | 20,496,520.26 | 13,839,036.18 | 6,451,246.86 | 13,073,219.49 |
| 其中:利息收入 | 32,889,756.8 | 19,976,402.23 | 9,425,267.23 | 31,857,806.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -754,283.67 | 98,745.73 | 811,942.65 | -816,878.36 |
| 加:投资收益 | -1,651,859.72 | -1,774,927.37 | -2,810,059.52 | -174,074.45 |
| 资产处置收益 | -141,514.66 | -76,114.29 | -37,179.43 | -539,908.61 |
| 资产减值损失(新) | -8,010,324.73 | -2,534,788.5 | 358,974.41 | -6,190,889.4 |
| 信用减值损失(新) | 2,918,961.65 | 5,096,427.98 | 7,798,776.75 | -2,745,918.97 |
| 其他收益 | 12,643,028.27 | 10,620,266.71 | 6,924,670.52 | 6,143,457.82 |
| 四、营业利润 | 195,865,123.35 | 136,038,965.26 | 58,807,270.98 | 327,993,733.65 |
| 加:营业外收入 | 1,415,454.8 | 920,785.94 | 451,403.57 | 4,192,497.51 |
| 减:营业外支出 | 1,701,718.83 | 527,550.59 | 293,953.12 | 5,740,004.67 |
| 五、利润总额 | 195,578,859.32 | 136,432,200.61 | 58,964,721.43 | 326,446,226.49 |
| 减:所得税费用 | 4,724,223.65 | 4,191,733.03 | 1,448,053.82 | 24,463,239.96 |
| 六、净利润 | 190,854,635.67 | 132,240,467.58 | 57,516,667.61 | 301,982,986.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,854,635.67 | 132,240,467.58 | 57,516,667.61 | 301,982,986.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,492,277.15 | 132,548,678.17 | 57,553,690.53 | 296,204,118.4 |
| 少数股东损益 | -637,641.48 | -308,210.59 | -37,022.92 | 5,778,868.13 |
| 扣除非经常损益后的净利润 | 184,619,629.97 | 129,137,646.84 | 54,009,316 | 292,681,410.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.4 | 0.17 | 0.89 |
| (二)稀释每股收益 | 0.58 | 0.4 | 0.17 | 0.89 |
| 八、其他综合收益 | 24,440,634.63 | 34,598,303.57 | 30,168,442.18 | -30,016,560.63 |
| 归属于母公司股东的其他综合收益 | 24,342,289.41 | 34,306,995.76 | 29,678,783.02 | -29,161,829.92 |
| 九、综合收益总额 | 215,295,270.3 | 166,838,771.15 | 87,685,109.79 | 271,966,425.9 |
| 归属于母公司股东的综合收益总额 | 215,834,566.56 | 166,855,673.93 | 87,232,473.55 | 267,042,288.48 |
| 归属于少数股东的综合收益总额 | -539,296.26 | -16,902.78 | 452,636.24 | 4,924,137.42 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |