永安行
(603776)
| 流通市值：47.16亿 | | | 总市值：47.16亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 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 | 83,399,170.61 | 457,824,947.75 | 374,404,130.23 | 245,415,911.83 |
| 营业收入 | 83,399,170.61 | 457,824,947.75 | 374,404,130.23 | 245,415,911.83 |
| 二、营业总成本 | 117,525,480.52 | 550,784,226.61 | 408,779,809.93 | 271,061,170.54 |
| 营业成本 | 92,338,722.59 | 417,750,999.65 | 318,901,198.99 | 212,412,826.01 |
| 税金及附加 | 1,089,994.31 | 6,051,674.18 | 4,325,916.31 | 2,962,457.15 |
| 销售费用 | 1,736,266.69 | 9,034,151.12 | 9,355,416.37 | 6,276,851.64 |
| 管理费用 | 8,136,128.63 | 43,370,314.55 | 27,189,478.81 | 17,305,720.98 |
| 研发费用 | 6,353,724.05 | 35,306,135.73 | 24,934,834.97 | 16,730,246.6 |
| 财务费用 | 7,870,644.25 | 39,270,951.38 | 24,072,964.48 | 15,373,068.16 |
| 其中:利息费用 | 9,462,476.86 | 45,654,518.69 | 28,102,279.9 | 18,790,026.71 |
| 其中:利息收入 | 922,330.72 | 6,921,341.58 | -4,369,886.32 | -3,591,725.74 |
| 加:公允价值变动收益 | - | 69,594,000 | 13,179,000 | 13,179,000 |
| 加:投资收益 | 969,944.36 | 16,070,463.13 | 14,872,822.42 | 10,599,887.21 |
| 资产处置收益 | 361.4 | 674,416.79 | 678,298.96 | 882,970.66 |
| 资产减值损失(新) | 844,152.52 | -7,721,692.69 | -8,741.04 | -8,741.04 |
| 信用减值损失(新) | 9,981,235.17 | -50,910,224.38 | -16,546,631.58 | -1,501,756.15 |
| 其他收益 | 382,929.17 | 9,355,906.36 | 2,720,345.56 | 1,818,426.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,947,687.29 | -55,896,409.65 | -19,480,585.38 | -675,471.22 |
| 加:营业外收入 | 15,091.22 | 450,887.03 | 353,428.4 | 236,063.56 |
| 减:营业外支出 | 65,173.16 | 1,713,615.36 | 1,726,734.58 | 1,081,022.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,997,769.23 | -57,159,137.98 | -20,853,891.56 | -1,520,430.56 |
| 减:所得税费用 | 2,613,042.16 | 8,788,546.13 | 6,522,165.36 | 5,451,487.04 |
| 六、净利润 | -24,610,811.39 | -65,947,684.11 | -27,376,056.92 | -6,971,917.6 |
| 持续经营净利润 | -24,610,811.39 | -61,863,652.58 | -27,376,056.92 | -6,971,917.6 |
| 终止经营净利润 | - | -4,084,031.53 | - | - |
| 归属于母公司股东的净利润 | -24,624,999.19 | -68,304,071.02 | -29,930,027.35 | -7,802,426.62 |
| 少数股东损益 | 14,187.8 | 2,356,386.91 | 2,553,970.43 | 830,509.02 |
| (一)基本每股收益 | -0.1 | -0.29 | -0.13 | -0.03 |
| (二)稀释每股收益 | -0.1 | -0.29 | -0.13 | -0.03 |
| 八、其他综合收益 | -2,082,985.63 | 269,170.25 | -2,550,954.83 | -2,760,813.96 |
| 归属于母公司股东的其他综合收益 | -2,082,985.63 | 269,170.25 | -2,550,954.83 | -2,760,813.96 |
| 九、综合收益总额 | -26,693,797.02 | -65,678,513.86 | -29,927,011.75 | -9,732,731.56 |
| 归属于母公司股东的综合收益总额 | -26,707,984.82 | -68,034,900.77 | -32,480,982.18 | -10,563,240.58 |
| 归属于少数股东的综合收益总额 | 14,187.8 | 2,356,386.91 | 2,553,970.43 | 830,509.02 |
| 公告日期 | 2025-04-12 | 2025-04-12 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |