永悦科技
(603879)
| 流通市值：20.20亿 | | | 总市值：20.20亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 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 | 230,744,151.77 | 148,988,853.11 | 60,839,746.91 | 370,353,100.87 |
| 营业收入 | 230,744,151.77 | 148,988,853.11 | 60,839,746.91 | 370,353,100.87 |
| 二、营业总成本 | 244,106,689.77 | 158,139,435.73 | 69,875,440.86 | 421,953,659.05 |
| 营业成本 | 209,358,347.82 | 135,484,347.87 | 59,816,658.66 | 350,475,234.2 |
| 税金及附加 | 1,219,004.14 | 861,414.27 | 371,382.74 | 1,604,564.09 |
| 销售费用 | 9,546,194.5 | 6,063,749.66 | 2,810,041.09 | 18,023,337.23 |
| 管理费用 | 17,554,918.6 | 11,928,211.98 | 5,290,181.45 | 33,896,986.33 |
| 研发费用 | 6,390,068.34 | 3,795,788.24 | 1,574,790.85 | 12,578,271 |
| 财务费用 | 38,156.37 | 5,923.71 | 12,386.07 | 5,375,266.2 |
| 其中:利息费用 | 43,369.14 | 26,299.07 | 24,639.99 | 5,714,164.72 |
| 其中:利息收入 | 66,318.2 | 1,667.1 | 1,055.51 | 938,492.69 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 5,689.81 | 5,689.81 | 5,689.81 | -723,926.66 |
| 资产减值损失(新) | 129,737.48 | 235,864.77 | - | -41,409,927.32 |
| 信用减值损失(新) | 1,092,319.42 | 495,926.34 | 1,829,763.27 | -48,484,177.9 |
| 其他收益 | 337,799.61 | 82,434.5 | 20,034.5 | 436,392.8 |
| 四、营业利润 | -11,796,991.68 | -8,330,667.2 | -7,180,206.37 | -141,782,197.26 |
| 加:营业外收入 | 33,361.99 | 33,361.86 | 32,752.66 | 7,708.8 |
| 减:营业外支出 | 52,160.88 | 31,961.38 | 25,949.83 | 19,806,074.83 |
| 五、利润总额 | -11,815,790.57 | -8,329,266.72 | -7,173,403.54 | -161,580,563.29 |
| 减:所得税费用 | -2,552,082.84 | -2,154,910.34 | -1,334,392.34 | 3,991,825 |
| 六、净利润 | -9,263,707.73 | -6,174,356.38 | -5,839,011.2 | -165,572,388.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,263,707.73 | -6,174,356.38 | -5,839,011.2 | -165,572,388.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,254,685.91 | -6,174,544.56 | -5,836,666.46 | -165,546,051.41 |
| 少数股东损益 | -9,021.82 | 188.18 | -2,344.74 | -26,336.88 |
| 扣除非经常损益后的净利润 | -9,503,406.54 | -6,246,890.88 | -5,866,240.13 | -150,790,292.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.02 | -0.46 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.02 | -0.46 |
| 八、其他综合收益 | -33,881.26 | -31,166.82 | -4,285.73 | -743,960.82 |
| 归属于母公司股东的其他综合收益 | -33,240.9 | -30,577.77 | -4,204.73 | -729,899.96 |
| 九、综合收益总额 | -9,297,588.99 | -6,205,523.2 | -5,843,296.93 | -166,316,349.11 |
| 归属于母公司股东的综合收益总额 | -9,287,926.81 | -6,205,122.33 | -5,840,871.19 | -166,275,951.37 |
| 归属于少数股东的综合收益总额 | -9,662.18 | -400.87 | -2,425.74 | -40,397.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |