滬深市場個股詳情

法爾勝 (000890)

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  • 5.47
  • +0.01+0.18%
交易中 01/23 13:18 (北京)
22.95億總市值-26.30市盈率TTM

法爾勝 (000890) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-24.06%2.05億
-34.21%1.28億
-38.62%6,853.89萬
-29.97%3.12億
-22.63%2.69億
-16.83%1.95億
-13.05%1.12億
-34.19%4.46億
-35.44%3.48億
-36.97%2.34億
營業收入
-24.06%2.05億
-34.21%1.28億
-38.62%6,853.89萬
-29.97%3.12億
-22.63%2.69億
-16.83%1.95億
-13.05%1.12億
-34.19%4.46億
-35.44%3.48億
-36.97%2.34億
其他業務收入
----
-19.06%336.26萬
----
-25.76%769.62萬
----
-70.51%415.46萬
----
21.20%1,036.69萬
----
26.63%1,408.96萬
營業總成本
-20.63%2.56億
-24.74%1.71億
-30.42%8,903.98萬
-19.49%4.2億
-20.45%3.22億
-19.43%2.27億
-10.03%1.28億
-27.97%5.22億
-30.32%4.05億
-26.76%2.82億
營業成本
-21.04%2億
-26.03%1.33億
-28.78%6,963.64萬
-18.96%3.08億
-18.50%2.53億
-18.47%1.79億
-13.38%9,778.32萬
-33.63%3.8億
-35.27%3.11億
-30.01%2.2億
營業稅金及附加
-7.94%218.28萬
-12.73%141.49萬
-22.34%66.92萬
-39.47%279.49萬
-25.17%237.11萬
-27.14%162.13萬
-35.82%86.17萬
45.16%461.71萬
27.87%316.87萬
24.34%222.52萬
銷售費用
-5.94%149.44萬
-6.70%103.71萬
317.58%46.5萬
-34.39%339.67萬
-53.16%158.88萬
-47.58%111.16萬
-90.81%11.14萬
-6.09%517.75萬
-8.21%339.18萬
-22.40%212.04萬
管理費用
-19.99%2,486.34萬
-24.21%1,613.04萬
-17.55%911.88萬
-5.59%5,339.3萬
4.91%3,107.59萬
20.54%2,128.44萬
46.32%1,105.99萬
4.70%5,655.3萬
-4.82%2,962.13萬
-19.57%1,765.7萬
財務費用
-13.00%2,335.62萬
-12.53%1,673.9萬
-49.97%795.18萬
-30.62%4,419.59萬
-45.02%2,684.56萬
-42.49%1,913.62萬
-0.11%1,589.27萬
-8.37%6,369.73萬
-7.06%4,882.44萬
-8.49%3,327.66萬
-利息費用
-12.58%2,316.81萬
-12.27%1,633.85萬
-50.30%790.63萬
-28.53%4,588.17萬
-46.02%2,650.27萬
-43.96%1,862.28萬
-1.51%1,590.67萬
-10.97%6,420.06萬
-9.79%4,910.14萬
-12.00%3,323.39萬
-利息收入
25.65%-52.3萬
43.20%-23.32萬
-15.85%-21.73萬
-95.01%-265.92萬
36.64%-70.34萬
33.35%-41.05萬
50.21%-18.76萬
64.29%-136.36萬
59.58%-111.02萬
70.90%-61.59萬
研發費用
-45.56%384.23萬
-36.95%274.35萬
-47.07%119.86萬
-28.65%845.27萬
-24.29%705.83萬
-31.07%435.14萬
-31.75%226.45萬
-40.00%1,184.69萬
-18.56%932.27萬
-13.42%631.27萬
信用減值損失
5.58%-874.56萬
-132.88%-646.67萬
401.22%370.56萬
48.08%-547.99萬
-93.70%-926.29萬
39.54%-277.69萬
-359.99%-123.02萬
-33.23%-1,055.37萬
29.52%-478.22萬
29.12%-459.31萬
資產減值損失
96.81%-1.4萬
-258.96%-1.17萬
----
81.18%-5,299.72萬
-261.98%-43.92萬
-97.29%7,350
---3,020.25
-444.32%-2.82億
147.62%27.11萬
147.62%27.11萬
非經營性淨收益
828.16%1,072.79萬
141.16%1,297.2萬
2,584.40%1,514.8萬
-879.66%-5,001.75萬
-128.66%-147.33萬
16.75%537.89萬
-139.58%-60.97萬
-108.05%-510.56萬
28.20%514.12萬
85.35%460.71萬
公允價值變動淨收益
----
----
----
----
----
----
----
148.91%2.77億
----
----
投資淨收益
166.19%1,865.87萬
166.19%1,865.87萬
--1,128.35萬
28.31%702.81萬
27.97%700.95萬
28.19%700.95萬
----
-14.14%547.75萬
-14.16%547.75萬
-12.65%546.8萬
資產處置收益
2,308.69%19.13萬
2,379.22%19.13萬
--8.13萬
-101.81%-1.62萬
-100.71%-8,661.37
-100.81%-8,393.35
----
23.61%89.91萬
49.53%122.34萬
57.51%103.72萬
其他收益
-48.09%63.75萬
-47.67%60.03萬
-87.56%7.76萬
-54.61%144.77萬
-58.40%122.79萬
-52.67%114.73萬
-41.59%62.35萬
-28.72%318.94萬
-29.15%295.14萬
-7.36%242.4萬
營業利潤
25.52%-4,060.97萬
-10.98%-2,960.7萬
68.35%-535.29萬
-94.63%-1.58億
-4.81%-5,452.76萬
37.59%-2,667.82萬
-37.90%-1,691.43萬
-600.09%-8,120.62萬
-35.46%-5,202.64萬
-312.34%-4,274.35萬
加:營業外收入
34.74%17.95萬
34.74%17.95萬
----
-99.50%960
-25.21%13.32萬
-16.35%13.32萬
-7.29%13.27萬
-97.15%19.36萬
-97.00%17.81萬
318.78%15.92萬
減:營業外支出
-1.66%61.27萬
-34.22%40.97萬
--968.84
-94.60%149.26萬
756.48%62.3萬
763.05%62.28萬
----
7,592.54%2,762.66萬
-79.09%7.27萬
-79.12%7.22萬
利潤總額
25.40%-4,104.29萬
-9.83%-2,983.72萬
68.10%-535.38萬
-46.85%-1.6億
-5.96%-5,501.74萬
36.31%-2,716.79萬
-38.44%-1,678.15萬
-579.11%-1.09億
-58.22%-5,192.11萬
-299.64%-4,265.64萬
減:所得稅費用
-803,473.23%-41.75萬
-129.29%-33.26萬
-90.75%10.99萬
72.18%-1,301.2萬
100.00%-51.96
105.72%113.55萬
970.44%118.84萬
-310.88%-4,676.89萬
-941.56%-2,001.14萬
-547.82%-1,983.87萬
淨利潤
26.16%-4,062.54萬
-4.24%-2,950.47萬
69.60%-546.37萬
-136.83%-1.47億
-72.42%-5,501.74萬
-24.04%-2,830.33萬
-49.93%-1,797萬
-12,556.02%-6,187.03萬
9.33%-3,190.97萬
-51.07%-2,281.78萬
持續經營淨利潤
26.16%-4,062.54萬
-4.24%-2,950.47萬
69.60%-546.37萬
-136.83%-1.47億
-72.42%-5,501.74萬
-24.04%-2,830.33萬
-49.93%-1,797萬
-12,556.02%-6,187.03萬
9.33%-3,190.97萬
-51.07%-2,281.78萬
減:少數股東損益
-30.71%-1,786萬
-250.28%-1,446.98萬
-1,322.23%-471.29萬
44.62%-4,059.55萬
-46.67%-1,366.35萬
65.77%-413.09萬
1.63%38.56萬
-721.40%-7,330.7萬
-206.84%-931.57萬
-196.33%-1,206.94萬
歸屬于母公司所有者的淨利潤
44.95%-2,276.54萬
37.80%-1,503.49萬
95.91%-75.08萬
-1,026.25%-1.06億
-83.03%-4,135.39萬
-124.89%-2,417.25萬
-48.45%-1,835.56萬
201.21%1,143.68萬
48.55%-2,259.39萬
61.10%-1,074.84萬
每股收益
基本每股收益
50.00%-0.05
33.33%-0.04
--0
-933.33%-0.25
-100.00%-0.1
-100.00%-0.06
-33.33%-0.04
200.00%0.03
50.00%-0.05
57.14%-0.03
稀釋每股收益
50.00%-0.05
33.33%-0.04
--0
-933.33%-0.25
-100.00%-0.1
-100.00%-0.06
-33.33%-0.04
200.00%0.03
50.00%-0.05
57.14%-0.03
其他綜合收益
21.47%-555.57萬
40.75%-707.42萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
21.47%-555.57萬
----
----
----
40.75%-707.42萬
----
----
綜合收益總額
26.16%-4,062.54萬
-4.24%-2,950.47萬
69.60%-546.37萬
-120.59%-1.52億
-72.42%-5,501.74萬
-24.04%-2,830.33萬
-49.93%-1,797萬
-502.51%-6,894.45萬
13.59%-3,190.97萬
-35.50%-2,281.78萬
歸屬于母公司所有者的綜合收益總額
44.95%-2,276.54萬
37.80%-1,503.49萬
95.91%-75.08萬
-2,655.58%-1.11億
-83.03%-4,135.39萬
-124.89%-2,417.25萬
-48.45%-1,835.56萬
118.77%436.25萬
50.50%-2,259.39萬
63.40%-1,074.84萬
歸屬於少數股東的綜合收益總額
-30.71%-1,786萬
-250.28%-1,446.98萬
-1,322.23%-471.29萬
44.62%-4,059.55萬
-46.67%-1,366.35萬
65.77%-413.09萬
1.63%38.56萬
-721.40%-7,330.7萬
-206.84%-931.57萬
-196.33%-1,206.94萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
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中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -24.06%2.05億-34.21%1.28億-38.62%6,853.89萬-29.97%3.12億-22.63%2.69億-16.83%1.95億-13.05%1.12億-34.19%4.46億-35.44%3.48億-36.97%2.34億
營業收入 -24.06%2.05億-34.21%1.28億-38.62%6,853.89萬-29.97%3.12億-22.63%2.69億-16.83%1.95億-13.05%1.12億-34.19%4.46億-35.44%3.48億-36.97%2.34億
其他業務收入 -----19.06%336.26萬-----25.76%769.62萬-----70.51%415.46萬----21.20%1,036.69萬----26.63%1,408.96萬
營業總成本 -20.63%2.56億-24.74%1.71億-30.42%8,903.98萬-19.49%4.2億-20.45%3.22億-19.43%2.27億-10.03%1.28億-27.97%5.22億-30.32%4.05億-26.76%2.82億
營業成本 -21.04%2億-26.03%1.33億-28.78%6,963.64萬-18.96%3.08億-18.50%2.53億-18.47%1.79億-13.38%9,778.32萬-33.63%3.8億-35.27%3.11億-30.01%2.2億
營業稅金及附加 -7.94%218.28萬-12.73%141.49萬-22.34%66.92萬-39.47%279.49萬-25.17%237.11萬-27.14%162.13萬-35.82%86.17萬45.16%461.71萬27.87%316.87萬24.34%222.52萬
銷售費用 -5.94%149.44萬-6.70%103.71萬317.58%46.5萬-34.39%339.67萬-53.16%158.88萬-47.58%111.16萬-90.81%11.14萬-6.09%517.75萬-8.21%339.18萬-22.40%212.04萬
管理費用 -19.99%2,486.34萬-24.21%1,613.04萬-17.55%911.88萬-5.59%5,339.3萬4.91%3,107.59萬20.54%2,128.44萬46.32%1,105.99萬4.70%5,655.3萬-4.82%2,962.13萬-19.57%1,765.7萬
財務費用 -13.00%2,335.62萬-12.53%1,673.9萬-49.97%795.18萬-30.62%4,419.59萬-45.02%2,684.56萬-42.49%1,913.62萬-0.11%1,589.27萬-8.37%6,369.73萬-7.06%4,882.44萬-8.49%3,327.66萬
-利息費用 -12.58%2,316.81萬-12.27%1,633.85萬-50.30%790.63萬-28.53%4,588.17萬-46.02%2,650.27萬-43.96%1,862.28萬-1.51%1,590.67萬-10.97%6,420.06萬-9.79%4,910.14萬-12.00%3,323.39萬
-利息收入 25.65%-52.3萬43.20%-23.32萬-15.85%-21.73萬-95.01%-265.92萬36.64%-70.34萬33.35%-41.05萬50.21%-18.76萬64.29%-136.36萬59.58%-111.02萬70.90%-61.59萬
研發費用 -45.56%384.23萬-36.95%274.35萬-47.07%119.86萬-28.65%845.27萬-24.29%705.83萬-31.07%435.14萬-31.75%226.45萬-40.00%1,184.69萬-18.56%932.27萬-13.42%631.27萬
信用減值損失 5.58%-874.56萬-132.88%-646.67萬401.22%370.56萬48.08%-547.99萬-93.70%-926.29萬39.54%-277.69萬-359.99%-123.02萬-33.23%-1,055.37萬29.52%-478.22萬29.12%-459.31萬
資產減值損失 96.81%-1.4萬-258.96%-1.17萬----81.18%-5,299.72萬-261.98%-43.92萬-97.29%7,350---3,020.25-444.32%-2.82億147.62%27.11萬147.62%27.11萬
非經營性淨收益 828.16%1,072.79萬141.16%1,297.2萬2,584.40%1,514.8萬-879.66%-5,001.75萬-128.66%-147.33萬16.75%537.89萬-139.58%-60.97萬-108.05%-510.56萬28.20%514.12萬85.35%460.71萬
公允價值變動淨收益 ----------------------------148.91%2.77億--------
投資淨收益 166.19%1,865.87萬166.19%1,865.87萬--1,128.35萬28.31%702.81萬27.97%700.95萬28.19%700.95萬-----14.14%547.75萬-14.16%547.75萬-12.65%546.8萬
資產處置收益 2,308.69%19.13萬2,379.22%19.13萬--8.13萬-101.81%-1.62萬-100.71%-8,661.37-100.81%-8,393.35----23.61%89.91萬49.53%122.34萬57.51%103.72萬
其他收益 -48.09%63.75萬-47.67%60.03萬-87.56%7.76萬-54.61%144.77萬-58.40%122.79萬-52.67%114.73萬-41.59%62.35萬-28.72%318.94萬-29.15%295.14萬-7.36%242.4萬
營業利潤 25.52%-4,060.97萬-10.98%-2,960.7萬68.35%-535.29萬-94.63%-1.58億-4.81%-5,452.76萬37.59%-2,667.82萬-37.90%-1,691.43萬-600.09%-8,120.62萬-35.46%-5,202.64萬-312.34%-4,274.35萬
加:營業外收入 34.74%17.95萬34.74%17.95萬-----99.50%960-25.21%13.32萬-16.35%13.32萬-7.29%13.27萬-97.15%19.36萬-97.00%17.81萬318.78%15.92萬
減:營業外支出 -1.66%61.27萬-34.22%40.97萬--968.84-94.60%149.26萬756.48%62.3萬763.05%62.28萬----7,592.54%2,762.66萬-79.09%7.27萬-79.12%7.22萬
利潤總額 25.40%-4,104.29萬-9.83%-2,983.72萬68.10%-535.38萬-46.85%-1.6億-5.96%-5,501.74萬36.31%-2,716.79萬-38.44%-1,678.15萬-579.11%-1.09億-58.22%-5,192.11萬-299.64%-4,265.64萬
減:所得稅費用 -803,473.23%-41.75萬-129.29%-33.26萬-90.75%10.99萬72.18%-1,301.2萬100.00%-51.96105.72%113.55萬970.44%118.84萬-310.88%-4,676.89萬-941.56%-2,001.14萬-547.82%-1,983.87萬
淨利潤 26.16%-4,062.54萬-4.24%-2,950.47萬69.60%-546.37萬-136.83%-1.47億-72.42%-5,501.74萬-24.04%-2,830.33萬-49.93%-1,797萬-12,556.02%-6,187.03萬9.33%-3,190.97萬-51.07%-2,281.78萬
持續經營淨利潤 26.16%-4,062.54萬-4.24%-2,950.47萬69.60%-546.37萬-136.83%-1.47億-72.42%-5,501.74萬-24.04%-2,830.33萬-49.93%-1,797萬-12,556.02%-6,187.03萬9.33%-3,190.97萬-51.07%-2,281.78萬
減:少數股東損益 -30.71%-1,786萬-250.28%-1,446.98萬-1,322.23%-471.29萬44.62%-4,059.55萬-46.67%-1,366.35萬65.77%-413.09萬1.63%38.56萬-721.40%-7,330.7萬-206.84%-931.57萬-196.33%-1,206.94萬
歸屬于母公司所有者的淨利潤 44.95%-2,276.54萬37.80%-1,503.49萬95.91%-75.08萬-1,026.25%-1.06億-83.03%-4,135.39萬-124.89%-2,417.25萬-48.45%-1,835.56萬201.21%1,143.68萬48.55%-2,259.39萬61.10%-1,074.84萬
每股收益
基本每股收益 50.00%-0.0533.33%-0.04--0-933.33%-0.25-100.00%-0.1-100.00%-0.06-33.33%-0.04200.00%0.0350.00%-0.0557.14%-0.03
稀釋每股收益 50.00%-0.0533.33%-0.04--0-933.33%-0.25-100.00%-0.1-100.00%-0.06-33.33%-0.04200.00%0.0350.00%-0.0557.14%-0.03
其他綜合收益 21.47%-555.57萬40.75%-707.42萬
歸屬于母公司所有者的其他綜合收益總額 ------------21.47%-555.57萬------------40.75%-707.42萬--------
綜合收益總額 26.16%-4,062.54萬-4.24%-2,950.47萬69.60%-546.37萬-120.59%-1.52億-72.42%-5,501.74萬-24.04%-2,830.33萬-49.93%-1,797萬-502.51%-6,894.45萬13.59%-3,190.97萬-35.50%-2,281.78萬
歸屬于母公司所有者的綜合收益總額 44.95%-2,276.54萬37.80%-1,503.49萬95.91%-75.08萬-2,655.58%-1.11億-83.03%-4,135.39萬-124.89%-2,417.25萬-48.45%-1,835.56萬118.77%436.25萬50.50%-2,259.39萬63.40%-1,074.84萬
歸屬於少數股東的綜合收益總額 -30.71%-1,786萬-250.28%-1,446.98萬-1,322.23%-471.29萬44.62%-4,059.55萬-46.67%-1,366.35萬65.77%-413.09萬1.63%38.56萬-721.40%-7,330.7萬-206.84%-931.57萬-196.33%-1,206.94萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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