滬深市場個股詳情

孚日股份 (002083)

添加自選
  • 14.04
  • -0.02-0.14%
已收盤 01/07 15:00 (北京)
132.91億總市值43.20市盈率TTM

孚日股份 (002083) 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
-4.45%38.41億
-3.03%25.87億
3.55%13.64億
0.11%53.46億
0.73%40.2億
2.01%26.68億
-1.05%13.17億
1.75%53.4億
0.14%39.91億
-3.74%26.16億
營業收入
-4.45%38.41億
-3.03%25.87億
3.55%13.64億
0.11%53.46億
0.73%40.2億
2.01%26.68億
-1.05%13.17億
1.75%53.4億
0.14%39.91億
-3.74%26.16億
其他業務收入
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----
----
-24.06%2.04億
----
----
----
-1.58%2.68億
----
-11.98%1.3億
營業總成本
-6.07%33.97億
-6.35%22.54億
-2.03%11.86億
-2.25%48.26億
-2.08%36.16億
-2.23%24.07億
-7.88%12.11億
-1.38%49.37億
-1.60%36.93億
-3.03%24.62億
營業成本
-6.73%30.37億
-6.80%20.34億
-1.29%10.74億
-2.06%43.66億
-2.08%32.56億
-1.71%21.83億
-7.55%10.88億
-2.85%44.58億
-3.64%33.26億
-4.58%22.21億
營業稅金及附加
4.61%5,529.48萬
0.22%3,733.3萬
1.48%2,175.82萬
-13.48%7,102.27萬
-6.40%5,285.91萬
-3.56%3,725.12萬
4.54%2,144.17萬
17.95%8,208.55萬
3.28%5,647.62萬
2.49%3,862.71萬
銷售費用
23.84%1.05億
16.11%5,925.03萬
-0.66%2,955.02萬
5.28%1.18億
-5.28%8,477.65萬
-14.82%5,103.01萬
25.62%2,974.71萬
7.18%1.12億
8.16%8,949.95萬
2.57%5,991.03萬
管理費用
3.86%1.47億
2.91%9,325.82萬
-4.27%4,371.62萬
-4.89%1.89億
-5.41%1.41億
-7.86%9,062.46萬
-2.18%4,566.58萬
10.47%1.98億
12.43%1.49億
11.41%9,835.38萬
財務費用
-55.93%2,307.88萬
-53.98%1,163.92萬
-51.34%772.55萬
-9.42%4,686.84萬
1.35%5,237.33萬
-18.28%2,529.28萬
-58.15%1,587.68萬
97.77%5,174.54萬
1,011.04%5,167.58萬
216.16%3,095.07萬
-利息費用
-42.88%3,972.99萬
-36.04%2,898.19萬
-32.23%1,636.08萬
3.39%7,809.74萬
-1.93%6,955.89萬
-3.46%4,531.51萬
-10.84%2,414.18萬
-25.99%7,553.45萬
--7,092.99萬
-17.72%4,693.72萬
-利息收入
17.01%-760.85萬
24.12%-518.53萬
33.26%-234.37萬
14.10%-1,205.76萬
10.49%-916.8萬
-2.16%-683.37萬
-15.26%-351.17萬
44.39%-1,403.74萬
---1,024.27萬
59.31%-668.94萬
研發費用
3.90%2,997.38萬
-8.51%1,871.06萬
-5.67%883.28萬
1.41%3,495.18萬
39.93%2,884.74萬
47.49%2,045.11萬
17.19%936.33萬
-7.75%3,446.52萬
-24.56%2,061.57萬
-22.97%1,386.61萬
信用減值損失
-507.30%-123.3萬
-212.23%-53.03萬
-103.51%-2.88萬
5.00%-398.69萬
107.68%30.27萬
491.19%47.25萬
1,135,860.02%82.15萬
82.45%-419.67萬
-2,901.64%-393.97萬
-1,651.26%-12.08萬
資產減值損失
-194.15%-894.81萬
-464.54%-621.09萬
-109.56%-21.01萬
-47.20%-8,723.41萬
---304.21萬
--170.38萬
41,240.47%219.69萬
-1,169.04%-5,926.12萬
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--0
非經營性淨收益
-13.30%2,120.51萬
-61.66%793.08萬
-81.56%125.11萬
-6.56%-5,210.23萬
418.91%2,445.93萬
1,732.69%2,068.41萬
-47.08%678.48萬
-257.67%-4,889.28萬
-93.06%471.36萬
-98.00%112.86萬
公允價值變動淨收益
-107.02%-13.16萬
-117.61%-38.36萬
-136.11%-57.99萬
-35.86%230.06萬
166.96%187.54萬
169.54%217.87萬
-77.72%160.59萬
111.13%358.66萬
43.60%-280.09萬
-946.55%-313.32萬
投資淨收益
-22.51%1,305.07萬
14.48%1,214.48萬
330.65%91.33萬
765.12%2,596.3萬
6,063.30%1,684.18萬
817.31%1,060.88萬
-94.83%21.21萬
-126.08%-390.35萬
-107.86%-28.24萬
107.43%115.65萬
-其中:對聯營合營企業的投資收益
21.43%723.63萬
31,541.04%765.17萬
357.26%89.01萬
45.46%1,425.89萬
323.65%595.91萬
105.46%2.42萬
334.01%19.47萬
1,955.89%980.26萬
6,076.30%140.66萬
-132.89%-44.28萬
資產處置收益
1,622.68%1,280.87萬
-95.74%1.89萬
-88.90%4.91萬
-91.27%60.02萬
-90.49%74.35萬
35.15%44.35萬
7,279.36%44.23萬
-59.22%687.5萬
-37.67%781.45萬
-11.69%32.82萬
其他收益
-26.88%565.83萬
-45.20%289.19萬
-26.47%110.74萬
28.08%1,025.5萬
97.29%773.79萬
82.09%527.68萬
0.28%150.6萬
-86.65%800.69萬
-93.11%392.21萬
-94.82%289.79萬
營業利潤
8.69%4.65億
20.99%3.41億
58.19%1.79億
32.08%4.69億
41.50%4.28億
82.16%2.82億
284.06%1.13億
29.72%3.55億
0.84%3.02億
-34.14%1.55億
加:營業外收入
-57.74%221.42萬
-38.78%179.33萬
-125.80%-4.29萬
-26.96%369.17萬
70.43%523.99萬
-2.12%292.94萬
-85.09%16.61萬
167.40%505.43萬
38.57%307.46萬
163.81%299.27萬
減:營業外支出
340.07%2,354.41萬
142.90%936.62萬
260,737.00%1,162.1萬
25.82%786.41萬
-1.03%535.01萬
-23.25%385.61萬
-99.88%4,455.29
22.79%625.01萬
118.06%540.56萬
79.76%502.44萬
利潤總額
3.73%4.44億
18.69%3.33億
47.66%1.67億
31.34%4.64億
42.56%4.28億
83.98%2.81億
321.27%1.13億
30.81%3.54億
0.14%3億
-34.54%1.53億
減:所得稅費用
53.17%1.57億
37.10%9,279.76萬
48.59%4,299.75萬
63.83%1.47億
53.55%1.02億
106.87%6,768.79萬
478.12%2,893.62萬
20.46%9,002.63萬
-9.94%6,668.76萬
-43.74%3,271.95萬
淨利潤
-11.83%2.87億
12.84%2.4億
47.34%1.24億
20.24%3.17億
39.42%3.25億
77.73%2.13億
285.37%8,428.69萬
34.77%2.64億
3.45%2.33億
-31.49%1.2億
持續經營淨利潤
-11.83%2.87億
12.84%2.4億
47.34%1.24億
20.24%3.17億
39.42%3.25億
77.73%2.13億
285.37%8,428.69萬
34.77%2.64億
3.45%2.33億
--1.2億
終止經營淨利潤
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--0
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--0
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減:少數股東損益
18.60%-907.49萬
37.86%-522.2萬
46.72%-328.09萬
-34.45%-3,100.6萬
9.96%-1,114.79萬
-28.08%-840.36萬
-102.89%-615.8萬
-187.87%-2,306.22萬
-244.01%-1,238.12萬
-266.64%-656.15萬
歸屬于母公司所有者的淨利潤
-12.05%2.96億
10.92%2.46億
40.94%1.27億
21.39%3.48億
36.94%3.37億
75.16%2.22億
263.13%9,044.49萬
40.80%2.87億
7.23%2.46億
-28.47%1.26億
每股收益
基本每股收益
-24.39%0.31
-3.70%0.26
18.18%0.13
20.00%0.42
36.67%0.41
80.00%0.27
266.67%0.11
45.83%0.35
7.14%0.3
-31.82%0.15
稀釋每股收益
-16.22%0.31
8.33%0.26
30.00%0.13
18.75%0.38
37.04%0.37
71.43%0.24
233.33%0.1
33.33%0.32
-3.57%0.27
-36.36%0.14
其他綜合收益
0
13.82%-166.19萬
104.51%5,720.93
107.50%5,720.93
-90.04%9,419.9
-312.03%-192.84萬
-155.02%-12.69萬
-232.33%-7.63萬
歸屬于母公司所有者的其他綜合收益總額
--0
--0
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12.62%-166.19萬
104.51%5,720.93
107.50%5,720.93
-90.04%9,419.9
-306.36%-190.18萬
-155.02%-12.69萬
-232.33%-7.63萬
歸屬於少數股東的其他綜合收益總額
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--0
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---2.66萬
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綜合收益總額
-11.83%2.87億
12.84%2.4億
47.32%1.24億
20.49%3.15億
39.50%3.25億
77.85%2.13億
283.76%8,429.63萬
34.11%2.62億
3.42%2.33億
-31.55%1.2億
歸屬于母公司所有者的綜合收益總額
-12.06%2.96億
10.92%2.46億
40.92%1.27億
21.61%3.46億
37.01%3.37億
75.27%2.22億
261.80%9,045.43萬
40.18%2.85億
7.20%2.46億
-28.54%1.26億
歸屬於少數股東的綜合收益總額
18.60%-907.49萬
37.86%-522.2萬
46.72%-328.09萬
-34.29%-3,100.6萬
9.96%-1,114.79萬
-28.08%-840.36萬
-102.89%-615.8萬
-188.20%-2,308.87萬
-244.01%-1,238.12萬
-266.64%-656.15萬
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
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無保留意見
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會計師事務所
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--
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(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 -4.45%38.41億-3.03%25.87億3.55%13.64億0.11%53.46億0.73%40.2億2.01%26.68億-1.05%13.17億1.75%53.4億0.14%39.91億-3.74%26.16億
營業收入 -4.45%38.41億-3.03%25.87億3.55%13.64億0.11%53.46億0.73%40.2億2.01%26.68億-1.05%13.17億1.75%53.4億0.14%39.91億-3.74%26.16億
其他業務收入 -------------24.06%2.04億-------------1.58%2.68億-----11.98%1.3億
營業總成本 -6.07%33.97億-6.35%22.54億-2.03%11.86億-2.25%48.26億-2.08%36.16億-2.23%24.07億-7.88%12.11億-1.38%49.37億-1.60%36.93億-3.03%24.62億
營業成本 -6.73%30.37億-6.80%20.34億-1.29%10.74億-2.06%43.66億-2.08%32.56億-1.71%21.83億-7.55%10.88億-2.85%44.58億-3.64%33.26億-4.58%22.21億
營業稅金及附加 4.61%5,529.48萬0.22%3,733.3萬1.48%2,175.82萬-13.48%7,102.27萬-6.40%5,285.91萬-3.56%3,725.12萬4.54%2,144.17萬17.95%8,208.55萬3.28%5,647.62萬2.49%3,862.71萬
銷售費用 23.84%1.05億16.11%5,925.03萬-0.66%2,955.02萬5.28%1.18億-5.28%8,477.65萬-14.82%5,103.01萬25.62%2,974.71萬7.18%1.12億8.16%8,949.95萬2.57%5,991.03萬
管理費用 3.86%1.47億2.91%9,325.82萬-4.27%4,371.62萬-4.89%1.89億-5.41%1.41億-7.86%9,062.46萬-2.18%4,566.58萬10.47%1.98億12.43%1.49億11.41%9,835.38萬
財務費用 -55.93%2,307.88萬-53.98%1,163.92萬-51.34%772.55萬-9.42%4,686.84萬1.35%5,237.33萬-18.28%2,529.28萬-58.15%1,587.68萬97.77%5,174.54萬1,011.04%5,167.58萬216.16%3,095.07萬
-利息費用 -42.88%3,972.99萬-36.04%2,898.19萬-32.23%1,636.08萬3.39%7,809.74萬-1.93%6,955.89萬-3.46%4,531.51萬-10.84%2,414.18萬-25.99%7,553.45萬--7,092.99萬-17.72%4,693.72萬
-利息收入 17.01%-760.85萬24.12%-518.53萬33.26%-234.37萬14.10%-1,205.76萬10.49%-916.8萬-2.16%-683.37萬-15.26%-351.17萬44.39%-1,403.74萬---1,024.27萬59.31%-668.94萬
研發費用 3.90%2,997.38萬-8.51%1,871.06萬-5.67%883.28萬1.41%3,495.18萬39.93%2,884.74萬47.49%2,045.11萬17.19%936.33萬-7.75%3,446.52萬-24.56%2,061.57萬-22.97%1,386.61萬
信用減值損失 -507.30%-123.3萬-212.23%-53.03萬-103.51%-2.88萬5.00%-398.69萬107.68%30.27萬491.19%47.25萬1,135,860.02%82.15萬82.45%-419.67萬-2,901.64%-393.97萬-1,651.26%-12.08萬
資產減值損失 -194.15%-894.81萬-464.54%-621.09萬-109.56%-21.01萬-47.20%-8,723.41萬---304.21萬--170.38萬41,240.47%219.69萬-1,169.04%-5,926.12萬------0
非經營性淨收益 -13.30%2,120.51萬-61.66%793.08萬-81.56%125.11萬-6.56%-5,210.23萬418.91%2,445.93萬1,732.69%2,068.41萬-47.08%678.48萬-257.67%-4,889.28萬-93.06%471.36萬-98.00%112.86萬
公允價值變動淨收益 -107.02%-13.16萬-117.61%-38.36萬-136.11%-57.99萬-35.86%230.06萬166.96%187.54萬169.54%217.87萬-77.72%160.59萬111.13%358.66萬43.60%-280.09萬-946.55%-313.32萬
投資淨收益 -22.51%1,305.07萬14.48%1,214.48萬330.65%91.33萬765.12%2,596.3萬6,063.30%1,684.18萬817.31%1,060.88萬-94.83%21.21萬-126.08%-390.35萬-107.86%-28.24萬107.43%115.65萬
-其中:對聯營合營企業的投資收益 21.43%723.63萬31,541.04%765.17萬357.26%89.01萬45.46%1,425.89萬323.65%595.91萬105.46%2.42萬334.01%19.47萬1,955.89%980.26萬6,076.30%140.66萬-132.89%-44.28萬
資產處置收益 1,622.68%1,280.87萬-95.74%1.89萬-88.90%4.91萬-91.27%60.02萬-90.49%74.35萬35.15%44.35萬7,279.36%44.23萬-59.22%687.5萬-37.67%781.45萬-11.69%32.82萬
其他收益 -26.88%565.83萬-45.20%289.19萬-26.47%110.74萬28.08%1,025.5萬97.29%773.79萬82.09%527.68萬0.28%150.6萬-86.65%800.69萬-93.11%392.21萬-94.82%289.79萬
營業利潤 8.69%4.65億20.99%3.41億58.19%1.79億32.08%4.69億41.50%4.28億82.16%2.82億284.06%1.13億29.72%3.55億0.84%3.02億-34.14%1.55億
加:營業外收入 -57.74%221.42萬-38.78%179.33萬-125.80%-4.29萬-26.96%369.17萬70.43%523.99萬-2.12%292.94萬-85.09%16.61萬167.40%505.43萬38.57%307.46萬163.81%299.27萬
減:營業外支出 340.07%2,354.41萬142.90%936.62萬260,737.00%1,162.1萬25.82%786.41萬-1.03%535.01萬-23.25%385.61萬-99.88%4,455.2922.79%625.01萬118.06%540.56萬79.76%502.44萬
利潤總額 3.73%4.44億18.69%3.33億47.66%1.67億31.34%4.64億42.56%4.28億83.98%2.81億321.27%1.13億30.81%3.54億0.14%3億-34.54%1.53億
減:所得稅費用 53.17%1.57億37.10%9,279.76萬48.59%4,299.75萬63.83%1.47億53.55%1.02億106.87%6,768.79萬478.12%2,893.62萬20.46%9,002.63萬-9.94%6,668.76萬-43.74%3,271.95萬
淨利潤 -11.83%2.87億12.84%2.4億47.34%1.24億20.24%3.17億39.42%3.25億77.73%2.13億285.37%8,428.69萬34.77%2.64億3.45%2.33億-31.49%1.2億
持續經營淨利潤 -11.83%2.87億12.84%2.4億47.34%1.24億20.24%3.17億39.42%3.25億77.73%2.13億285.37%8,428.69萬34.77%2.64億3.45%2.33億--1.2億
終止經營淨利潤 ------0--------------0----------------
減:少數股東損益 18.60%-907.49萬37.86%-522.2萬46.72%-328.09萬-34.45%-3,100.6萬9.96%-1,114.79萬-28.08%-840.36萬-102.89%-615.8萬-187.87%-2,306.22萬-244.01%-1,238.12萬-266.64%-656.15萬
歸屬于母公司所有者的淨利潤 -12.05%2.96億10.92%2.46億40.94%1.27億21.39%3.48億36.94%3.37億75.16%2.22億263.13%9,044.49萬40.80%2.87億7.23%2.46億-28.47%1.26億
每股收益
基本每股收益 -24.39%0.31-3.70%0.2618.18%0.1320.00%0.4236.67%0.4180.00%0.27266.67%0.1145.83%0.357.14%0.3-31.82%0.15
稀釋每股收益 -16.22%0.318.33%0.2630.00%0.1318.75%0.3837.04%0.3771.43%0.24233.33%0.133.33%0.32-3.57%0.27-36.36%0.14
其他綜合收益 013.82%-166.19萬104.51%5,720.93107.50%5,720.93-90.04%9,419.9-312.03%-192.84萬-155.02%-12.69萬-232.33%-7.63萬
歸屬于母公司所有者的其他綜合收益總額 --0--0----12.62%-166.19萬104.51%5,720.93107.50%5,720.93-90.04%9,419.9-306.36%-190.18萬-155.02%-12.69萬-232.33%-7.63萬
歸屬於少數股東的其他綜合收益總額 --------------0---------------2.66萬--------
綜合收益總額 -11.83%2.87億12.84%2.4億47.32%1.24億20.49%3.15億39.50%3.25億77.85%2.13億283.76%8,429.63萬34.11%2.62億3.42%2.33億-31.55%1.2億
歸屬于母公司所有者的綜合收益總額 -12.06%2.96億10.92%2.46億40.92%1.27億21.61%3.46億37.01%3.37億75.27%2.22億261.80%9,045.43萬40.18%2.85億7.20%2.46億-28.54%1.26億
歸屬於少數股東的綜合收益總額 18.60%-907.49萬37.86%-522.2萬46.72%-328.09萬-34.29%-3,100.6萬9.96%-1,114.79萬-28.08%-840.36萬-102.89%-615.8萬-188.20%-2,308.87萬-244.01%-1,238.12萬-266.64%-656.15萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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