永艺股份
(603600)
| 流通市值：31.89亿 | | | 总市值：35.11亿 |
| 流通股本：3.01亿 | | | 总股本：3.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,010,309,431.48 | 4,749,233,918.8 | 3,389,890,021.11 | 2,052,149,623.41 |
| 营业收入 | 1,010,309,431.48 | 4,749,233,918.8 | 3,389,890,021.11 | 2,052,149,623.41 |
| 二、营业总成本 | 964,549,285.88 | 4,416,915,973.18 | 3,141,833,490.93 | 1,906,181,688.58 |
| 营业成本 | 801,706,447.28 | 3,721,727,881.09 | 2,620,942,447.24 | 1,583,180,927.53 |
| 税金及附加 | 6,532,212.06 | 22,297,903.15 | 17,643,770.49 | 10,598,658.61 |
| 销售费用 | 74,305,129.82 | 311,186,870.89 | 222,807,310.83 | 147,147,585.99 |
| 管理费用 | 51,929,321.39 | 211,677,316.75 | 163,307,568.72 | 108,133,906.87 |
| 研发费用 | 40,066,561.2 | 161,743,623.65 | 117,483,108.24 | 69,056,905.84 |
| 财务费用 | -9,990,385.87 | -11,717,622.35 | -350,714.59 | -11,936,296.26 |
| 其中:利息费用 | 6,451,246.86 | 13,073,219.49 | 11,014,965.68 | 6,820,098.63 |
| 其中:利息收入 | 9,425,267.23 | 31,857,806.56 | 23,706,565.88 | 16,518,646.47 |
| 加:公允价值变动收益 | 811,942.65 | -816,878.36 | 19,468.58 | -4,935.71 |
| 加:投资收益 | -2,810,059.52 | -174,074.45 | -1,054,067.4 | -1,131,067.4 |
| 资产处置收益 | -37,179.43 | -539,908.61 | -213,993.85 | -183,970.67 |
| 资产减值损失(新) | 358,974.41 | -6,190,889.4 | -5,412,921.95 | -2,183,705.94 |
| 信用减值损失(新) | 7,798,776.75 | -2,745,918.97 | -3,253,433.37 | -4,411,488.68 |
| 其他收益 | 6,924,670.52 | 6,143,457.82 | 5,532,461.44 | 2,984,086.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,807,270.98 | 327,993,733.65 | 243,674,043.63 | 141,036,852.88 |
| 加:营业外收入 | 451,403.57 | 4,192,497.51 | 2,316,982.26 | 1,374,386.55 |
| 减:营业外支出 | 293,953.12 | 5,740,004.67 | 3,324,982.51 | 1,482,991.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,964,721.43 | 326,446,226.49 | 242,666,043.38 | 140,928,247.52 |
| 减:所得税费用 | 1,448,053.82 | 24,463,239.96 | 12,770,142.14 | 10,892,233.23 |
| 六、净利润 | 57,516,667.61 | 301,982,986.53 | 229,895,901.24 | 130,036,014.29 |
| 持续经营净利润 | 57,516,667.61 | 301,982,986.53 | 229,895,901.24 | 130,036,014.29 |
| 归属于母公司股东的净利润 | 57,553,690.53 | 296,204,118.4 | 224,830,855.09 | 126,338,404.34 |
| 少数股东损益 | -37,022.92 | 5,778,868.13 | 5,065,046.15 | 3,697,609.95 |
| (一)基本每股收益 | 0.17 | 0.89 | 0.68 | 0.38 |
| (二)稀释每股收益 | 0.17 | 0.89 | 0.68 | 0.38 |
| 八、其他综合收益 | 30,168,442.18 | -30,016,560.63 | -8,820,205.53 | -529,259.47 |
| 归属于母公司股东的其他综合收益 | 29,678,783.02 | -29,161,829.92 | -8,486,244.77 | -389,016.66 |
| 九、综合收益总额 | 87,685,109.79 | 271,966,425.9 | 221,075,695.71 | 129,506,754.82 |
| 归属于母公司股东的综合收益总额 | 87,232,473.55 | 267,042,288.48 | 216,344,610.32 | 125,949,387.68 |
| 归属于少数股东的综合收益总额 | 452,636.24 | 4,924,137.42 | 4,731,085.39 | 3,557,367.14 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |