永悦科技
(603879)
| 流通市值：24.90亿 | | | 总市值：24.90亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 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 | 148,988,853.11 | 60,839,746.91 | 370,353,100.87 | 262,665,841.15 |
| 营业收入 | 148,988,853.11 | 60,839,746.91 | 370,353,100.87 | 262,665,841.15 |
| 二、营业总成本 | 158,139,435.73 | 69,875,440.86 | 421,953,659.05 | 302,420,925.23 |
| 营业成本 | 135,484,347.87 | 59,816,658.66 | 350,475,234.2 | 244,729,678.8 |
| 税金及附加 | 861,414.27 | 371,382.74 | 1,604,564.09 | 1,131,668.8 |
| 销售费用 | 6,063,749.66 | 2,810,041.09 | 18,023,337.23 | 13,522,743.5 |
| 管理费用 | 11,928,211.98 | 5,290,181.45 | 33,896,986.33 | 35,861,516.66 |
| 研发费用 | 3,795,788.24 | 1,574,790.85 | 12,578,271 | 6,854,121.57 |
| 财务费用 | 5,923.71 | 12,386.07 | 5,375,266.2 | 321,195.9 |
| 其中:利息费用 | 26,299.07 | 24,639.99 | 5,714,164.72 | 827,146.12 |
| 其中:利息收入 | 1,667.1 | 1,055.51 | 938,492.69 | 926,061.41 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 5,689.81 | 5,689.81 | -723,926.66 | - |
| 资产减值损失(新) | 235,864.77 | - | -41,409,927.32 | -94,526.24 |
| 信用减值损失(新) | 495,926.34 | 1,829,763.27 | -48,484,177.9 | -3,611,911.2 |
| 其他收益 | 82,434.5 | 20,034.5 | 436,392.8 | 362,387.29 |
| 四、营业利润 | -8,330,667.2 | -7,180,206.37 | -141,782,197.26 | -43,099,134.23 |
| 加:营业外收入 | 33,361.86 | 32,752.66 | 7,708.8 | 7,053.5 |
| 减:营业外支出 | 31,961.38 | 25,949.83 | 19,806,074.83 | 6,875.75 |
| 五、利润总额 | -8,329,266.72 | -7,173,403.54 | -161,580,563.29 | -43,098,956.48 |
| 减:所得税费用 | -2,154,910.34 | -1,334,392.34 | 3,991,825 | -9,235,379.22 |
| 六、净利润 | -6,174,356.38 | -5,839,011.2 | -165,572,388.29 | -33,863,577.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,174,356.38 | -5,839,011.2 | -165,572,388.29 | -33,863,577.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,174,544.56 | -5,836,666.46 | -165,546,051.41 | -33,842,980.44 |
| 少数股东损益 | 188.18 | -2,344.74 | -26,336.88 | -20,596.82 |
| 扣除非经常损益后的净利润 | -6,246,890.88 | -5,866,240.13 | -150,790,292.16 | -34,454,768.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.46 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.46 | -0.09 |
| 八、其他综合收益 | -31,166.82 | -4,285.73 | -743,960.82 | -1,023,094.86 |
| 归属于母公司股东的其他综合收益 | -30,577.77 | -4,204.73 | -729,899.96 | -1,003,758.37 |
| 九、综合收益总额 | -6,205,523.2 | -5,843,296.93 | -166,316,349.11 | -34,886,672.12 |
| 归属于母公司股东的综合收益总额 | -6,205,122.33 | -5,840,871.19 | -166,275,951.37 | -34,846,738.81 |
| 归属于少数股东的综合收益总额 | -400.87 | -2,425.74 | -40,397.74 | -39,933.31 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |