数据四舍五入，查看更多财务数据>> 一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.8900 | 0.9500 | -6.32 | 1.1100 | | 每股净资产（元） | 6.73 | 6.47 | 4.02 | 5.82 | | 每股公积金(元) | 2.09 | 2.17 | -3.69 | 1.86 | | 每股未分配利润(元) | 3.27 | 2.99 | 9.36 | 2.70 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 47.49 | 35.38 | 34.23 | 40.55 | | 净利润(亿元) | 2.96 | 2.98 | -0.67 | 3.35 | | 净资产收益率(%) | 13.54 | 15.42 | -12.19 | 20.98 | 10派3.0元(含税) | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- ...

证券代码：603600 股票简称：永艺股份 公告编号：2025-006 永艺家具股份有限公司 股票交易异常波动公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 一、股票交易异常波动的具体情况 公司股票于 2025 年 4 月 3 日、4 月 7 日、4 月 8 日连续三个交易日内日收盘 价格跌幅偏离值累计达到 20%，根据《上海证券交易所交易规则》的相关规定， 属于股票交易异常波动情形。 （二）重大事项情况 经公司自查，并向公司控股股东及实际控制人书面函证核实，截至本公告披 露日，除已披露事项外，公司、公司控股股东及实际控制人不存在影响公司股票 交易异常波动的重大事项；不存在其他涉及本公司的应披露而未披露的重大信息， 包括但不限于筹划涉及公司的重大资产重组、股份发行、重大交易类事项、业务 永艺家具股份有限公司（以下简称"公司"）股票于 2025 年 4 月 3 日、 4 月 7 日、4 月 8 日连续三个交易日内日收盘价格跌幅偏离值累计达到 20%，根据《上海证券交易所交易规则》的有关规定，属于股票交 ...

永艺家具股份有限公司： 关于对永艺家具股份有限公司 股票交易异常波动问询函的回复 截至目前我们不存在影响永艺家具股份有限公司（以下简称"永艺股份"） 股票交易异常波动的重大事项，不存在其他涉及永艺股份的应披露而未披露的重 大信息，包括但不限于筹划涉及永艺股份的重大资产重组、股份发行、重大交易 类事项、业务重组、股份回购、股权激励、破产重整、重大业务合作、引进战略 投资者等重大事项。我们未在本次股票交易异常波动期间买卖永艺股份股票。 实际控制人：张加勇、尚巍巍 控股股东：永艺控股有限公司 2025 年 4 月 8 日 贵司发来的《永艺家具股份有限公司关于股票交易异常波动的问询函》已收 悉，经认真自查核实，现就相关事项回复如下： ...

4月3日，永艺股份股票盘中跌停，永艺家具股份有限公司是一家专业研发、生产和销售健康坐具的高新技术企业,产品主要涉及办公椅、按摩椅、沙发及功 能座椅配件,是目前国内最大的坐健康系统提供商之一。 财报显示，大成基金旗下3只基金进入永艺股份前十大股东，持股比例为1.36%。其中大成睿享混合A去年四季度增持，大成策略回报混合A去年四季度增 持，大成竞争优势混合A去年四季度新进。 其中，大成睿享混合A今年以来收益率2.39%，同类排名2227(总4331)，大成策略回报混合A今年以来收益率1.59%，同类排名2356(总3968)，大成竞争优势混 合A今年以来收益率4.63%，同类排名1523(总4331)。 大成睿享混合A、大成策略回报混合A、大成竞争优势混合A基金经理为徐彦。 简历显示，徐彦先生:复旦大学管理学硕士。具有基金从业资格。国籍:中国。2006年9月至2007年7月任职于中国东方资产管理公司。2007年7月至2018年9月 任职于大成基金管理有限公司,先后担任研究员,研究主管,2012年10月起历任大成策略回报、大成竞争优势、大成高新技术和大成景阳领先混合型证券投资基 金基金经理。2018年10月至201 ...

Investment Rating - The report maintains a "Buy" rating for the company [6] Core Views - Yongyi Co., Ltd. is a leading manufacturer in the office chair export sector, showcasing significant growth potential driven by multiple factors [1][4] - The company has established a strong presence in the office chair market, with a focus on both export and domestic sales, indicating a robust growth trajectory [2][3] Summary by Sections Office Chair Export Leadership - Yongyi Co., Ltd. has been deeply involved in the office chair sector since its establishment in 2001, becoming the first listed company in China's chair industry [14] - The company reported a revenue of 3.54 billion yuan in 2023, a year-on-year decrease of 12.8%, with a net profit of 298 million yuan, also down 11% [15][17] Global and Domestic Market Trends - The global office chair market was valued at 15 billion USD in 2023, with China being the largest producer [2][19] - The domestic market for office chairs is expected to grow significantly, with a projected market size of 37.6 billion yuan by 2026 [44] Growth Drivers - The company is set to benefit from the introduction of new clients and products, with a focus on expanding its customer base in 2024 and beyond [3][48] - Yongyi's production capacity is expanding, particularly in Vietnam and Romania, which will enhance its competitive edge in the global market [51] Financial Forecast and Valuation - The company is expected to achieve revenues of 4.73 billion yuan in 2024, representing a year-on-year growth of 34%, with net profits projected to reach 327 million yuan [4][11] - The price-to-earnings ratio for 2025-2026 is estimated at 10x and 8x, respectively, indicating a favorable valuation [4][11]

Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company emphasizes both domestic and international sales, with effective customer expansion strategies. It continues to deepen its market presence in the top 30 GDP countries and has established a mature overseas sales team targeting major U.S. retail channels, contributing significantly to revenue growth [3][4] - The company has established overseas production bases in Vietnam and Romania to mitigate trade friction risks. The Vietnam base has been operational since 2018 and is expanding capacity, while the Romania base began production in 2023 and is also set for expansion [4] - The company is focusing on technological innovation, particularly in ergonomic seating solutions, and is integrating AIoT technologies into its product lines to enhance functionality and design [5] Financial Summary - The company expects revenue growth from 35.38 billion in 2023 to 46.87 billion in 2024, representing a year-on-year increase of 32.5%. Net profit is projected to grow from 2.98 billion in 2023 to 3.30 billion in 2024, a 10.9% increase [7][9] - The projected earnings per share (EPS) are 1.00, 1.21, and 1.41 for the years 2024, 2025, and 2026, respectively, with corresponding price-to-earnings (P/E) ratios of 11.84, 9.76, and 8.37 [7][9]

Investment Rating - The investment rating for the company is "Buy" (maintained) [1] Core Views - The company emphasizes both domestic and international sales, with effective customer expansion strategies. It continues to deepen its market presence in the top 30 GDP countries and is actively developing new markets such as those along the "Belt and Road" initiative. The introduction of a mature overseas sales team targeting major U.S. retail channels has contributed significantly to revenue growth since 2024 [3][4] - The company has established overseas production bases in Vietnam and Romania to mitigate trade friction risks. The Vietnam base has been operational since 2018 and is now the primary production site for U.S. business, while the Romanian base began operations in 2023 and is expected to expand capacity and contribute to revenue growth [4] - The company is focusing on technological innovation, particularly in ergonomic products, and is developing smart products that integrate AIoT technology. This aligns with the trend towards smart and health-oriented furniture [5] Financial Summary - The company forecasts revenue growth from 46.87 billion yuan in 2024 to 65.71 billion yuan in 2026, with year-on-year growth rates of 32.5%, 21.2%, and 15.7% respectively. Net profit is expected to increase from 3.30 billion yuan in 2024 to 4.67 billion yuan in 2026, with growth rates of 10.9%, 21.3%, and 16.6% respectively. The earnings per share (EPS) are projected to be 1.00 yuan in 2024, 1.21 yuan in 2025, and 1.41 yuan in 2026 [7][9]

证券代码：603600 证券简称：永艺股份 公告编号：2025-003 永艺家具股份有限公司 股东提前终止减持股份计划暨减持结果公告 本公司董事会、全体董事及相关股东保证本公告内容不存在任何虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： | 阮正富 | | 5%以下股东 | 13,098,838 | 3.95% | 其他方式取得： | | --- | --- | --- | --- | --- | --- | | | | | | | 12,807,888 股 | | | | | | | 集中竞价交易取得： | | | | | | | 290,950 股 | | 玄元科新 173 | 号 | 其他股东：阮 正富的一致行 | 6,499,612 | 1.96% | 大宗交易取得： | | 基金 | | | | | 6,499,612 股 | | | | 动人 | | | | 上述减持主体存在一致行动人： | | | 股东名称 | 持股数量 | 持股比例 | 一致行动关系形 | | --- | --- | --- | --- | --- | --- | | | ...

关于股东股份解除质押的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 证券代码：603600 股票简称：永艺股份 公告编号：2025-004 一、本次股份解除质押的具体情况 永艺家具股份有限公司 2025 年 2 月 6 日，阮正富先生将其质押给国信证券股份有限公司（以下简 称"国信证券"）的 5,200,000 股公司无限售条件流通股办理了解除质押手续， 具体情况如下： 单位：股 截至本公告披露日，阮正富先生本次解除质押的股份无后续质押计划。后续 如有相关质押情况，公司将及时履行信息披露义务。 二、股东累计质押股份情况 截至本公告披露日，阮正富先生及其一致行动人累计质押股份情况如下： | 单位：股 | | --- | | | | | | | | | | 已质押股份情况 | 未质押股份情况 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 股东 | | 持股比 | 本次解质前 | 本次解质后 | 占其所 ...

Investment Rating - The report maintains an "Accumulate" rating for Yongyi Co., Ltd. (603600) [6] Core Views - The resilience of the export business is expected, with stable and marginally improving demand for furniture in the U.S. market [1] - The company has established two major overseas bases in Vietnam and Romania, enhancing its production capacity and customer base [2][3] - The company is actively expanding into new markets and customers, particularly focusing on the top 30 GDP countries and emerging markets along the Belt and Road [4] - The financial forecast indicates a significant growth in sales revenue and net profit for the years 2024 to 2026, driven by both external demand recovery and internal strategic initiatives [5] Summary by Sections Export Business Outlook - U.S. furniture demand is showing signs of stability and improvement, supported by expected interest rate cuts [1] - Retail sales data from the U.S. indicates a positive trend in furniture sales since Q2 2024 [1] Overseas Production Bases - The Vietnam base has been operational since 2018, focusing on capacity expansion and local supply chain development, with most U.S. shipments now produced there [2] - The Romanian base began production in the first half of 2023 and is expected to contribute to revenue growth in the coming years [3] Market Expansion Strategy - The company is committed to deepening its presence in existing markets while exploring new opportunities, particularly in the U.S. retail sector [4] - A mature overseas sales team has been established to target major U.S. retail channels, contributing to significant revenue growth in 2024 [4] Financial Performance and Projections - The company forecasts net profits of 330 million, 410 million, and 490 million yuan for 2024, 2025, and 2026 respectively, with corresponding EPS of 1.00, 1.25, and 1.49 yuan [5] - The projected P/E ratios for the same years are 13x, 10x, and 8x, indicating a favorable valuation outlook [5]