Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
富臨運業 (002357)
- 12.04
- +0.19+1.60%
休市中 05/15 15:00 (北京)
37.74億總市值22.09市盈率TTM
12.21最高價11.76最低價10.17萬手成交量11.84今開11.85昨收1.22億成交額3.25%換手率22.01市盈率(靜)3.13億總股本16.5452周最高2.13市淨率37.74億流通值7.7652周最低13.04漲停價3.13億流通股26.52歷史最高10.67跌停價3.80%振幅2.60歷史最低0.10股息TTM11.96平均價4.76萬手內盤0.83%股息率TTM100股每手5.22萬手外盤
富臨運業 (002357) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.08%1.95億 | -4.62%8.16億 | -4.90%6.15億 | -5.56%4.05億 | -6.01%1.99億 | -1.05%8.56億 | -0.13%6.46億 | 5.38%4.29億 | 7.01%2.12億 | 18.54%8.65億 |
| 營業收入 | -2.08%1.95億 | -4.62%8.16億 | -4.90%6.15億 | -5.56%4.05億 | -6.01%1.99億 | -1.05%8.56億 | -0.13%6.46億 | 5.38%4.29億 | 7.01%2.12億 | 18.54%8.65億 |
| 其他業務收入 | ---- | 6.24%3,753.82萬 | ---- | 8.96%1,913.45萬 | ---- | 15.45%3,533.24萬 | ---- | 14.05%1,756.07萬 | ---- | 0.45%3,060.34萬 |
| 營業總成本 | 5.21%2.17億 | -5.39%8.5億 | -3.80%6.35億 | -4.37%4.17億 | -3.47%2.07億 | 0.32%8.98億 | 0.60%6.6億 | 4.76%4.36億 | 3.08%2.14億 | 12.27%8.95億 |
| 營業成本 | 3.60%1.68億 | -5.19%6.61億 | -3.93%5億 | -4.17%3.28億 | -3.77%1.62億 | -0.10%6.97億 | 0.40%5.21億 | 4.99%3.42億 | 3.63%1.69億 | 13.58%6.98億 |
| 營業稅金及附加 | -6.38%216.73萬 | -1.17%934.7萬 | -1.60%689.45萬 | 0.39%472.8萬 | 7.21%231.49萬 | 38.97%945.74萬 | 39.26%700.67萬 | 72.88%470.95萬 | -5.79%215.91萬 | -2.03%680.54萬 |
| 銷售費用 | 253.34%126.71萬 | -26.68%269.77萬 | -40.81%172.95萬 | -63.66%77.19萬 | -56.24%35.86萬 | 8.82%367.91萬 | 24.16%292.2萬 | 33.12%212.4萬 | 62.08%81.95萬 | 30.28%338.09萬 |
| 管理費用 | 16.05%4,135.23萬 | -3.00%1.51億 | 1.96%1.09億 | 0.24%7,192.54萬 | 3.81%3,563.39萬 | 2.75%1.56億 | 2.10%1.07億 | 4.00%7,175.19萬 | 2.24%3,432.66萬 | 10.54%1.52億 |
| 財務費用 | -30.07%399.11萬 | -28.10%2,106.69萬 | -26.18%1,640.62萬 | -25.67%1,109.87萬 | -26.95%570.7萬 | -10.90%2,930.23萬 | -11.07%2,222.5萬 | -10.09%1,493.26萬 | -4.92%781.21萬 | -2.69%3,288.69萬 |
| -利息費用 | -33.17%371.47萬 | -28.11%2,031.24萬 | -26.33%1,585.41萬 | -25.60%1,071.75萬 | -24.60%555.88萬 | -9.86%2,825.32萬 | -8.84%2,152.16萬 | -8.72%1,440.59萬 | -7.95%737.2萬 | -3.02%3,134.48萬 |
| -利息收入 | 26.03%-21.3萬 | 25.23%-86.76萬 | 36.91%-63.39萬 | 32.36%-44.94萬 | 19.74%-28.79萬 | -45.71%-116.05萬 | -70.18%-100.46萬 | -86.12%-66.44萬 | -129.97%-35.87萬 | -19.15%-79.64萬 |
| 研發費用 | 51.05%44.96萬 | 75.33%412.33萬 | 46.55%123.39萬 | 38.60%77.69萬 | 7.49%29.76萬 | 2.27%235.17萬 | -10.92%84.2萬 | -10.92%56.05萬 | -12.06%27.69萬 | 8.51%229.94萬 |
| 信用減值損失 | 426.58%230.96萬 | -453.14%-1,206.42萬 | -109.58%-32.28萬 | -82.52%46.79萬 | 127.13%43.86萬 | -127.87%-218.1萬 | -57.81%337.13萬 | -76.01%267.62萬 | -20.90%-161.69萬 | 275.58%782.62萬 |
| 資產減值損失 | ---- | -1,468.42%-2,610.76萬 | ---- | ---- | ---- | 94.50%-166.46萬 | ---60.81萬 | ---60.81萬 | ---- | -25.49%-3,023.91萬 |
| 非經營性淨收益 | 25.91%9,327.3萬 | 20.15%2.24億 | 62.66%1.88億 | 35.98%1.35億 | 35.82%7,408.01萬 | -5.73%1.86億 | -34.34%1.16億 | -25.81%9,903.45萬 | -13.15%5,454.39萬 | 39.35%1.98億 |
| 投資淨收益 | 13.58%6,456.98萬 | 65.33%1.91億 | 47.66%1.4億 | 20.64%1.01億 | 17.21%5,684.84萬 | -21.04%1.16億 | -16.84%9,485.32萬 | -3.82%8,400.67萬 | 3.85%4,850.22萬 | 42.09%1.47億 |
| -其中:對聯營合營企業的投資收益 | 13.43%6,456.91萬 | 62.61%1.91億 | 47.52%1.4億 | 20.54%1.01億 | 16.98%5,692.3萬 | -8.27%1.18億 | -1.30%9,498.27萬 | 21.03%8,413.62萬 | 4.36%4,865.89萬 | 24.66%1.28億 |
| 資產處置收益 | 146.04%7.31萬 | 296.20%190.48萬 | -816.99%-64.83萬 | -767.42%-69.32萬 | -373.71%-15.88萬 | -376.43%-97.08萬 | -127.42%-7.07萬 | -55.68%10.39萬 | 2.88%5.8萬 | 106.72%35.12萬 |
| 其他收益 | 55.27%2,632.05萬 | -8.80%6,868.82萬 | 170.20%4,920.47萬 | 160.94%3,354.61萬 | 123.03%1,695.19萬 | 3.09%7,532.01萬 | -66.28%1,821.06萬 | -63.02%1,285.58萬 | -56.26%760.06萬 | 0.90%7,306.47萬 |
| 營業利潤 | 6.43%7,082.05萬 | 32.27%1.9億 | 64.67%1.68億 | 33.71%1.22億 | 27.21%6,654.09萬 | -13.92%1.44億 | -39.06%1.02億 | -26.11%9,156.45萬 | -1.48%5,230.72萬 | 126.06%1.67億 |
| 加:營業外收入 | 6.85%57.49萬 | 84.52%1,045.86萬 | 51.15%754.48萬 | 220.35%661.29萬 | -48.21%53.8萬 | 0.76%566.8萬 | 35.88%499.15萬 | -18.61%206.43萬 | 2.06%103.89萬 | -25.94%562.55萬 |
| 減:營業外支出 | 410.56%35.03萬 | -58.87%89.77萬 | -78.94%54.28萬 | -82.58%35.16萬 | -95.06%6.86萬 | 219.52%218.26萬 | 552.30%257.68萬 | 734.08%201.87萬 | 1,183.41%138.85萬 | -69.50%68.31萬 |
| 利潤總額 | 6.02%7,104.51萬 | 35.63%2億 | 67.57%1.75億 | 40.48%1.29億 | 28.97%6,701.03萬 | -14.37%1.47億 | -38.81%1.04億 | -27.42%9,161.01萬 | -3.78%5,195.76萬 | 117.02%1.72億 |
| 減:所得稅費用 | 1,188.42%412.01萬 | 28.09%2,464.1萬 | -6.92%1,535.92萬 | -7.65%1,036.47萬 | -123.12%-37.85萬 | -0.69%1,923.8萬 | 73.70%1,650.06萬 | 96.98%1,122.28萬 | -51.22%163.72萬 | 13.04%1,937.08萬 |
| 淨利潤 | -0.69%6,692.5萬 | 36.77%1.75億 | 81.56%1.6億 | 47.20%1.18億 | 33.92%6,738.89萬 | -16.11%1.28億 | -45.45%8,787.44萬 | -33.30%8,038.73萬 | -0.64%5,032.04萬 | 145.70%1.53億 |
| 持續經營淨利潤 | -0.69%6,692.5萬 | 36.77%1.75億 | 81.56%1.6億 | 47.20%1.18億 | 33.92%6,738.89萬 | -16.11%1.28億 | -45.45%8,787.44萬 | -33.30%8,038.73萬 | -0.64%5,032.04萬 | 145.70%1.53億 |
| 減：少數股東損益 | 12.00%139.55萬 | -34.62%382.41萬 | 294.34%390.45萬 | 362.85%321.86萬 | 393.49%124.6萬 | 167.32%584.91萬 | -180.60%-200.91萬 | -149.05%-122.45萬 | -154.03%-42.45萬 | -28.01%218.8萬 |
| 歸屬于母公司所有者的淨利潤 | -0.93%6,552.95萬 | 40.18%1.71億 | 73.16%1.56億 | 41.05%1.15億 | 30.34%6,614.29萬 | -18.77%1.22億 | -43.32%8,988.35萬 | -30.85%8,161.18萬 | 1.78%5,074.5萬 | 154.64%1.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.95%0.209 | 40.19%0.5466 | 73.18%0.4965 | 41.07%0.3672 | 30.33%0.211 | -18.77%0.3899 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 |
| 稀釋每股收益 | -0.95%0.209 | 40.19%0.5466 | 73.18%0.4965 | 41.07%0.3672 | 30.33%0.211 | -18.77%0.3899 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 |
| 其他綜合收益 | -177.26%-1,948.69萬 | 86.25%2,522.36萬 | 208.82%1,354.27萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -177.26%-1,948.69萬 | ---- | ---- | ---- | 86.25%2,522.36萬 | ---- | ---- | ---- | 208.82%1,354.27萬 |
| 綜合收益總額 | -0.69%6,692.5萬 | 1.55%1.56億 | 81.56%1.6億 | 47.20%1.18億 | 33.92%6,738.89萬 | -7.77%1.53億 | -45.45%8,787.44萬 | -33.30%8,038.73萬 | -0.64%5,032.04萬 | 234.50%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.93%6,552.95萬 | 2.99%1.52億 | 73.16%1.56億 | 41.05%1.15億 | 30.34%6,614.29萬 | -10.10%1.47億 | -43.32%8,988.35萬 | -30.85%8,161.18萬 | 1.78%5,074.5萬 | 251.60%1.64億 |
| 歸屬於少數股東的綜合收益總額 | 12.00%139.55萬 | -34.62%382.41萬 | 294.34%390.45萬 | 362.85%321.86萬 | 393.49%124.6萬 | 167.32%584.91萬 | -180.60%-200.91萬 | -149.05%-122.45萬 | -154.03%-42.45萬 | -28.01%218.8萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
