中商官网
研究报告
永悦科技（603879）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 60839700.0000 | -6.05 | -7180200.0000 | -52.13 | -7173400.0000 | -52.21 | -5839000.0000 | -52.09 |
| 2024-12-31 | 370000000.0000 | 9.47 | -142000000.0000 | 73.96 | -162000000.0000 | 98.66 | -166000000.0000 | 131.91 |
| 2024-06-30 | 159000000.0000 | 7.43 | -31860400.0000 | 32.66 | -31769200.0000 | 32.75 | -24954200.0000 | 39.48 |
| 2024-09-30 | 263000000.0000 | 10.97 | -43099100.0000 | 3.92 | -43099000.0000 | 4.50 | -33863600.0000 | 8.96 |
| 2023-09-30 | 237000000.0000 | 9.22 | -41472600.0000 | 59.22 | -41244900.0000 | 55.77 | -31079500.0000 | 78.74 |
| 2024-03-31 | 64758200.0000 | 7.90 | -15000400.0000 | 88.63 | -15011100.0000 | 86.48 | -12188200.0000 | 94.95 |
| 2023-12-31 | 338000000.0000 | 14.19 | -81628100.0000 | 47.39 | -81546000.0000 | 44.53 | -71579300.0000 | 77.93 |
| 2023-03-31 | 60016700.0000 | 12.80 | -7952100.0000 | 144.33 | -8049600.0000 | 147.33 | -6252100.0000 | 160.17 |
| 2023-06-30 | 148000000.0000 | 11.28 | -24016400.0000 | 99.59 | -23932300.0000 | 98.41 | -17890700.0000 | 218.27 |
| 2022-12-31 | 296000000.0000 | -25.25 | -55383000.0000 | -1317.82 | -56423100.0000 | -1403.44 | -40228600.0000 | -858.03 |
| 2022-09-30 | 217000000.0000 | -30.45 | -26047000.0000 | -443.39 | -26478500.0000 | -452.37 | -17388400.0000 | -339.85 |
| 2022-03-31 | 53205500.0000 | -42.75 | -3254600.0000 | -230.75 | -3254600.0000 | -234.34 | -2403100.0000 | -179.95 |
| 2021-12-31 | 396000000.0000 | -2.46 | 4547700.0000 | -41.43 | 4328800.0000 | -7.48 | 5307000.0000 | -0.88 |
| 2022-06-30 | 133000000.0000 | -36.36 | -12032600.0000 | -286.12 | -12062200.0000 | -288.57 | -5621300.0000 | -188.75 |
| 2021-09-30 | 312000000.0000 | 22.35 | 7585200.0000 | -331.35 | 7514500.0000 | -328.71 | 7249800.0000 | -478.92 |
| 2021-06-30 | 209000000.0000 | 49.29 | 6465000.0000 | -1240.82 | 6396600.0000 | -1210.91 | 6333900.0000 | 484.58 |
| 2020-12-31 | 406000000.0000 | -5.36 | 7764300.0000 | -71.94 | 4679000.0000 | -83.11 | 5353900.0000 | -77.95 |
| 2021-03-31 | 92933300.0000 | 76.74 | 2489100.0000 | -147.75 | 2422700.0000 | -146.45 | 3005700.0000 | -181.93 |
| 2020-06-30 | 140000000.0000 | -33.01 | -566700.0000 | -103.91 | -575800.0000 | -103.98 | 1083500.0000 | -91.78 |
| 2020-09-30 | 255000000.0000 | -18.53 | -3278600.0000 | -114.66 | -3285600.0000 | -114.77 | -1913300.0000 | -109.44 |
| 2019-12-31 | 429000000.0000 | -29.44 | 27666300.0000 | -32.93 | 27698100.0000 | -33.87 | 24282200.0000 | -35.08 |
| 2020-03-31 | 52581700.0000 | -45.24 | -5212600.0000 | -181.38 | -5216000.0000 | -181.44 | -3668800.0000 | -163.71 |
| 2019-09-30 | 313000000.0000 | -29.98 | 22359600.0000 | -41.15 | 22245700.0000 | -42.49 | 20263400.0000 | -40.59 |
| 2019-06-30 | 209000000.0000 | -20.83 | 14511200.0000 | -38.72 | 14450500.0000 | -40.79 | 13175500.0000 | -37.80 |
| 2019-03-31 | 96015700.0000 | -5.87 | 6404900.0000 | -34.13 | 6404900.0000 | -40.28 | 5758800.0000 | -39.32 |
| 2018-09-30 | 447000000.0000 | 9.29 | 37994500.0000 | 0.11 | 38682800.0000 | -5.69 | 34105600.0000 | -6.57 |
| 2018-12-31 | 608000000.0000 | 8.77 | 41247800.0000 | -12.96 | 41884100.0000 | -16.99 | 37402500.0000 | -14.83 |
| 2018-03-31 | 102000000.0000 | -6.42 | 9724200.0000 | -6.96 | 10724200.0000 | 1.57 | 9490400.0000 | 7.58 |
| 2018-06-30 | 264000000.0000 | -0.38 | 23681700.0000 | -3.54 | 24403800.0000 | -3.21 | 21181100.0000 | -4.78 |
| 2017-12-31 | 559000000.0000 | 4.29 | 47388400.0000 | -2.32 | 50455000.0000 | -7.22 | 43917300.0000 | -7.18 |
| 2017-09-30 | 409000000.0000 | 7.35 | 37951000.0000 | 15.69 | 41017500.0000 | 7.27 | 36503700.0000 | 10.34 |
| 2017-06-30 | 265000000.0000 | 17.26 | 24549600.0000 | 32.16 | 25212800.0000 | 6.70 | 22244800.0000 | 7.61 |
| 2016-12-31 | 536000000.0000 | -2.37 | 48512100.0000 | 8.39 | 54382000.0000 | 14.68 | 47313900.0000 | 13.45 |
| 2017-03-31 | 109000000.0000 | 36.97 | 10451700.0000 | 115.92 | 10558200.0000 | 8.19 | 8821500.0000 | 7.88 |
| 2016-06-30 | 226000000.0000 | -- | 18575200.0000 | -- | 23630400.0000 | -- | 20671200.0000 | -- |
| 2016-03-31 | 79581700.0000 | -- | 4840500.0000 | -- | 9758800.0000 | -- | 8177300.0000 | -- |
| 2016-09-30 | 381000000.0000 | -- | 32805000.0000 | -- | 38239200.0000 | -- | 33082800.0000 | -- |
| 2015-12-31 | 549000000.0000 | -3.68 | 44756100.0000 | -8.05 | 47419300.0000 | -6.07 | 41703400.0000 | -3.96 |
| 2014-12-31 | 570000000.0000 | 17.77 | 48674100.0000 | 7.35 | 50486000.0000 | 9.53 | 43420700.0000 | 10.92 |
| 2013-12-31 | 484000000.0000 | 36.34 | 45342700.0000 | 107.21 | 46092700.0000 | 68.95 | 39146600.0000 | 94.33 |
| 2012-12-31 | 355000000.0000 | -- | 21882100.0000 | -- | 27282000.0000 | -- | 20143900.0000 | -- |
| 2025-06-30 | 149000000.0000 | -6.29 | -8330700.0000 | -73.85 | -8329300.0000 | -73.78 | -6174400.0000 | -75.26 |
| 2025-09-30 | 231000000.0000 | -12.17 | -11797000.0000 | -72.63 | -11815800.0000 | -72.58 | -9263700.0000 | -72.64 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -5517000.0000 | -23.09 | -- | -100.00 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -52338800.0000 | -67.69 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -11.84 | -11.79 | -2.34 | -2.2000 | 1.9300 | 3.12 | 0.20 |
| 2024-12 | -38.38 | -43.78 | -48.36 | -49.1100 | 8.4400 | 4.17 | 1.10 |
| 2024-06 | -20.13 | -19.98 | -6.63 | -6.0100 | 2.8200 | 3.48 | 0.33 |
| 2024-09 | -16.35 | -16.39 | -9.58 | -8.2600 | 4.5700 | 3.60 | 0.58 |
| 2023-09 | -17.72 | -17.40 | -7.21 | -6.3200 | 4.1500 | 3.00 | 0.41 |
| 2024-03 | -23.54 | -23.18 | -2.89 | -2.8700 | 1.1700 | 2.97 | 0.12 |
| 2023-12 | -24.26 | -24.13 | -15.42 | -15.0700 | 7.3600 | 3.29 | 0.64 |
| 2023-03 | -14.65 | -13.41 | -1.32 | -1.2000 | 1.4700 | 1.96 | 0.10 |
| 2023-06 | -16.22 | -16.17 | -4.08 | -3.5500 | 3.0400 | 2.59 | 0.25 |
| 2022-12 | -19.59 | -19.06 | -10.20 | -7.8300 | 10.0000 | 2.18 | 0.54 |
| 2022-09 | -13.36 | -12.20 | -4.83 | -3.1900 | 7.3500 | 2.01 | 0.40 |
| 2022-03 | -7.74 | -6.12 | -0.59 | -0.4000 | 1.9300 | 1.40 | 0.10 |
| 2021-12 | -0.76 | 1.09 | 0.79 | 1.2200 | 13.0100 | 2.33 | 0.72 |
| 2022-06 | -9.77 | -9.07 | -2.18 | -0.9600 | 4.3300 | 1.78 | 0.24 |
| 2021-09 | 0.64 | 2.41 | 1.37 | 1.5100 | 8.8700 | 2.47 | 0.57 |
| 2021-06 | 1.44 | 3.06 | 1.10 | 1.3000 | 5.1000 | 2.34 | 0.36 |
| 2020-12 | -2.71 | 1.15 | 0.80 | 1.1900 | 12.2100 | 2.21 | 0.69 |
| 2021-03 | 0.88 | 2.61 | 0.41 | 0.6100 | 2.6100 | 2.09 | 0.16 |
| 2020-06 | -5.71 | -0.41 | -0.10 | 0.2800 | 4.9400 | 1.48 | 0.23 |
| 2020-09 | -2.75 | -1.29 | -0.53 | -0.2500 | 8.3700 | 1.78 | 0.41 |
| 2019-12 | 4.20 | 6.46 | 4.77 | 4.6800 | 11.7300 | 2.24 | 0.74 |
| 2020-03 | -12.16 | -9.92 | -0.93 | -0.6600 | 1.6000 | 1.12 | 0.09 |
| 2019-09 | 4.79 | 7.11 | 3.94 | 3.9100 | 6.7000 | 2.09 | 0.55 |
| 2019-06 | 4.31 | 6.91 | 2.45 | 2.5300 | 3.9400 | 2.06 | 0.35 |
| 2019-03 | 2.69 | 6.67 | 1.15 | 1.1000 | 2.0900 | 1.95 | 0.17 |
| 2018-09 | 6.71 | 8.65 | 6.45 | 6.4500 | 8.2400 | 3.23 | 0.75 |
| 2018-12 | 5.26 | 6.89 | 6.98 | 7.1200 | 14.1500 | 3.37 | 1.01 |
| 2018-03 | 6.85 | 10.51 | 1.86 | 1.8100 | 1.8300 | 2.45 | 0.18 |
| 2018-06 | 7.20 | 9.24 | 4.17 | 4.0400 | 4.9900 | 3.02 | 0.45 |
| 2017-12 | 7.87 | 9.03 | 8.79 | 11.2600 | 11.8900 | 3.85 | 0.97 |
| 2017-09 | 8.56 | 10.03 | 7.47 | 12.6300 | 6.8000 | 3.76 | 0.74 |
| 2017-06 | 8.68 | 9.51 | 4.42 | 8.1600 | 4.8100 | 3.71 | 0.46 |
| 2016-12 | 8.96 | 10.15 | 16.09 | 19.4900 | 12.2700 | 4.24 | 1.59 |
| 2017-03 | 8.26 | 9.69 | 3.23 | 3.3200 | 2.2000 | 3.23 | 0.33 |
| 2016-06 | 7.96 | 10.46 | -- | 7.9500 | -- | -- | -- |
| 2016-03 | 6.08 | 12.26 | -- | 3.3700 | -- | -- | -- |
| 2016-09 | 8.66 | 10.04 | -- | 13.6800 | -- | -- | -- |
| 2015-12 | 8.20 | 8.64 | 14.82 | 19.2500 | 12.1900 | 4.53 | 1.72 |
| 2014-12 | 8.42 | 8.86 | 16.39 | 24.9000 | 10.1800 | 6.09 | 1.85 |
| 2013-12 | 9.30 | 9.52 | 18.66 | 27.7600 | 7.5200 | 8.08 | 1.96 |
| 2012-12 | 6.20 | 7.69 | 12.87 | 18.4200 | 5.5600 | 7.12 | 1.67 |
| 2025-06 | -5.37 | -5.59 | -2.77 | -2.3700 | 4.1400 | 3.38 | 0.50 |
| 2025-09 | -5.19 | -5.12 | -4.06 | -3.5700 | 6.4100 | 3.67 | 0.79 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 15.58 | 84.64 | 6.9800 | 5.2600 |
| 2024-12 | 21.20 | 78.81 | 4.2500 | 3.3600 |
| 2024-06 | 18.52 | 81.42 | 3.4000 | 2.2000 |
| 2024-09 | 16.34 | 83.78 | 3.7900 | 2.2000 |
| 2023-09 | 16.96 | 83.04 | 3.2200 | 2.1200 |
| 2024-03 | 19.42 | 80.58 | 3.0100 | 1.9900 |
| 2023-12 | 18.76 | 81.29 | 3.1700 | 2.2900 |
| 2023-03 | 17.54 | 82.30 | 3.9000 | 2.8600 |
| 2023-06 | 16.84 | 83.13 | 3.6500 | 2.5800 |
| 2022-12 | 7.90 | 92.22 | 9.1800 | 7.9000 |
| 2022-09 | 3.00 | 97.08 | 25.4000 | 22.3100 |
| 2022-03 | 2.82 | 97.27 | 34.2100 | 30.8300 |
| 2021-12 | 2.22 | 97.63 | 78.5100 | 73.6200 |
| 2022-06 | 2.25 | 97.83 | 42.3400 | 37.8700 |
| 2021-09 | 1.32 | 98.72 | 63.4100 | 58.3300 |
| 2021-06 | 7.77 | 92.29 | 10.7500 | 9.7600 |
| 2020-12 | 8.80 | 91.28 | 9.5000 | 8.7500 |
| 2021-03 | 8.00 | 91.95 | 10.4300 | 9.6400 |
| 2020-06 | 11.48 | 88.46 | 7.0900 | 6.6400 |
| 2020-09 | 15.16 | 84.84 | 5.2200 | 4.7300 |
| 2019-12 | 7.71 | 92.43 | 10.7200 | 9.9200 |
| 2020-03 | 4.76 | 95.18 | 17.2400 | 15.3400 |
| 2019-09 | 7.68 | 92.38 | 11.0800 | 9.7800 |
| 2019-06 | 13.20 | 86.80 | 6.5300 | 5.6200 |
| 2019-03 | 7.36 | 92.64 | 11.8300 | 10.3400 |
| 2018-09 | 10.92 | 89.17 | 8.0500 | 5.2200 |
| 2018-12 | 10.55 | 89.50 | 8.3300 | 5.0700 |
| 2018-03 | 8.03 | 92.01 | 10.5400 | 5.9200 |
| 2018-06 | 11.00 | 89.06 | 7.7300 | 4.2000 |
| 2017-12 | 9.47 | 90.59 | 8.9100 | 5.1900 |
| 2017-09 | 6.73 | 93.26 | 12.4400 | 7.6200 |
| 2017-06 | 12.77 | 87.19 | 6.5900 | 5.8000 |
| 2016-12 | 22.80 | 77.22 | 3.1800 | 2.3600 |
| 2017-03 | 17.31 | 82.87 | 4.1600 | 3.0900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 25.45 | 74.38 | 2.7200 | 2.1300 |
| 2014-12 | 36.69 | 63.31 | 1.9300 | 1.3500 |
| 2013-12 | 34.29 | 65.59 | 2.1400 | 1.2300 |
| 2012-12 | 43.57 | 56.60 | 1.6500 | 0.7300 |
| 2025-06 | 13.79 | 86.05 | 5.7500 | 4.1700 |
| 2025-09 | 11.85 | 88.32 | 6.4600 | 4.5600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 68045700.0000 | 2810000.0000 | 5290200.0000 | 12400.0000 |
| 2024-12 | 512000000.0000 | 18023300.0000 | 33897000.0000 | 5714200.0000 |
| 2024-06 | 191000000.0000 | 8800400.0000 | 28307300.0000 | 563000.0000 |
| 2024-09 | 306000000.0000 | 13522700.0000 | 35861500.0000 | 321200.0000 |
| 2023-09 | 279000000.0000 | 15861700.0000 | 26694200.0000 | 157000.0000 |
| 2024-03 | 80000700.0000 | 3665500.0000 | 13567100.0000 | -167900.0000 |
| 2023-12 | 420000000.0000 | 22468900.0000 | 37760700.0000 | 1973400.0000 |
| 2023-03 | 68807600.0000 | 3553200.0000 | 8308100.0000 | -262600.0000 |
| 2023-06 | 172000000.0000 | 9391700.0000 | 17360600.0000 | 210600.0000 |
| 2022-12 | 354000000.0000 | 10771500.0000 | 33949000.0000 | 253000.0000 |
| 2022-09 | 246000000.0000 | 7854000.0000 | 22529300.0000 | -591300.0000 |
| 2022-03 | 57324500.0000 | 1803800.0000 | 5446700.0000 | -20000.0000 |
| 2021-12 | 399000000.0000 | 10259600.0000 | 19386900.0000 | 516700.0000 |
| 2022-06 | 146000000.0000 | 4354100.0000 | 13515600.0000 | -229300.0000 |
| 2021-09 | 310000000.0000 | 7727300.0000 | 13335000.0000 | -984100.0000 |
| 2021-06 | 206000000.0000 | 5522700.0000 | 8758800.0000 | -239300.0000 |
| 2020-12 | 417000000.0000 | 12561800.0000 | 17005800.0000 | 2072200.0000 |
| 2021-03 | 92113200.0000 | 2723200.0000 | 3631500.0000 | -191800.0000 |
| 2020-06 | 148000000.0000 | 10485500.0000 | 7998200.0000 | 229700.0000 |
| 2020-09 | 262000000.0000 | 8532600.0000 | 12248700.0000 | 1425300.0000 |
| 2019-12 | 411000000.0000 | 21411800.0000 | 13846200.0000 | 709200.0000 |
| 2020-03 | 58974900.0000 | 4231500.0000 | 3540700.0000 | -9400.0000 |
| 2019-09 | 298000000.0000 | 14734900.0000 | 9443300.0000 | 12800.0000 |
| 2019-06 | 200000000.0000 | 9276600.0000 | 6578600.0000 | 324600.0000 |
| 2019-03 | 93429300.0000 | 4656600.0000 | 3011700.0000 | -187900.0000 |
| 2018-09 | 417000000.0000 | 14763400.0000 | 9417500.0000 | 13800.0000 |
| 2018-12 | 576000000.0000 | 20156700.0000 | 14205000.0000 | 1443200.0000 |
| 2018-03 | 95018100.0000 | 2785400.0000 | 2791700.0000 | -88000.0000 |
| 2018-06 | 245000000.0000 | 8442000.0000 | 6374500.0000 | 314500.0000 |
| 2017-12 | 515000000.0000 | 15119100.0000 | 14504800.0000 | 868000.0000 |
| 2017-09 | 374000000.0000 | 10755400.0000 | 9786400.0000 | 658800.0000 |
| 2017-06 | 242000000.0000 | 7041300.0000 | 15906500.0000 | 546700.0000 |
| 2016-12 | 488000000.0000 | 15193000.0000 | 30117400.0000 | 1598400.0000 |
| 2017-03 | 100000000.0000 | 2884700.0000 | 6996700.0000 | 253300.0000 |
| 2016-06 | 208000000.0000 | 6240300.0000 | 13613100.0000 | 585100.0000 |
| 2016-03 | 74741300.0000 | 2274200.0000 | 6094700.0000 | 184700.0000 |
| 2016-09 | 348000000.0000 | 10443600.0000 | 21772700.0000 | 1001800.0000 |
| 2015-12 | 504000000.0000 | 10704100.0000 | 35022200.0000 | 3567400.0000 |
| 2014-12 | 522000000.0000 | 6565500.0000 | 29722200.0000 | 5962600.0000 |
| 2013-12 | 439000000.0000 | 4807000.0000 | 25505700.0000 | 4466300.0000 |
| 2012-12 | 333000000.0000 | 3528000.0000 | 18690500.0000 | 2255500.0000 |
| 2025-06 | 157000000.0000 | 6063700.0000 | 11928200.0000 | 26300.0000 |
| 2025-09 | 243000000.0000 | 9546200.0000 | 17554900.0000 | 38200.0000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |