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
富森美 (002818)
- 11.44
- +0.07+0.62%
休市中 05/15 15:00 (北京)
85.62億總市值10.77市盈率TTM
11.60最高價11.30最低價5.38萬手成交量11.38今開11.37昨收6160.46萬成交額1.81%換手率15.42市盈率(靜)7.48億總股本12.5852周最高1.49市淨率34.13億流通值10.1952周最低12.51漲停價2.98億流通股49.87歷史最高10.23跌停價2.64%振幅5.01歷史最低0.67股息TTM11.44平均價2.90萬手內盤5.86%股息率TTM100股每手2.43萬手外盤
富森美 (002818) 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 | -21.75%2.58億 | -16.14%11.99億 | -14.35%9.24億 | -11.55%6.49億 | -13.19%3.3億 | -6.18%14.3億 | -6.81%10.79億 | -5.18%7.34億 | -2.46%3.8億 | 2.79%15.24億 |
| 營業收入 | -21.75%2.58億 | -16.14%11.99億 | -14.35%9.24億 | -11.55%6.49億 | -13.19%3.3億 | -6.18%14.3億 | -6.81%10.79億 | -5.18%7.34億 | -2.46%3.8億 | 2.79%15.24億 |
| 其他業務收入 | ---- | -27.80%5,126.67萬 | ---- | -6.74%3,352萬 | ---- | -1.65%7,100.84萬 | ---- | 1.39%3,594.37萬 | ---- | -33.93%7,219.68萬 |
| 營業總成本 | -6.61%1.28億 | -6.54%5.92億 | -7.91%4.3億 | -7.78%2.84億 | -14.52%1.37億 | 1.58%6.33億 | -1.39%4.67億 | -0.37%3.08億 | 2.91%1.6億 | 1.40%6.24億 |
| 營業成本 | -5.62%9,344.44萬 | -5.17%4.44億 | -6.86%3.2億 | -7.13%2.08億 | -16.74%9,900.91萬 | 3.06%4.68億 | -0.52%3.44億 | -1.32%2.24億 | 2.10%1.19億 | -1.22%4.54億 |
| 營業稅金及附加 | -17.47%1,867.1萬 | -13.88%8,240.1萬 | -12.36%6,340.4萬 | -9.92%4,417.88萬 | -4.20%2,262.3萬 | 8.20%9,568.52萬 | 12.68%7,234.47萬 | 20.77%4,904.31萬 | 17.07%2,361.38萬 | 16.87%8,843.52萬 |
| 銷售費用 | -24.15%91.43萬 | 8.85%565.35萬 | 16.28%427.75萬 | 10.98%279.32萬 | 2.09%120.54萬 | -32.65%519.38萬 | -57.16%367.86萬 | -30.27%251.69萬 | -3.00%118.07萬 | -10.96%771.15萬 |
| 管理費用 | 3.53%1,460.39萬 | -8.00%5,975.2萬 | -11.40%4,221.68萬 | -10.34%2,913.12萬 | -14.01%1,410.57萬 | -12.18%6,494.43萬 | -14.84%4,764.76萬 | -15.14%3,249.08萬 | -7.90%1,640.32萬 | 3.72%7,394.85萬 |
| 財務費用 | 148.43%8.67萬 | 104.17%3.24萬 | 79.72%-11.61萬 | -7.81%-25.35萬 | -65.93%-17.9萬 | 20.58%-77.67萬 | 33.60%-57.27萬 | 57.70%-23.51萬 | 39.85%-10.79萬 | -26.41%-97.79萬 |
| -利息費用 | -49.43%6.85萬 | -9.94%51.47萬 | -2.98%39.94萬 | -2.08%27.33萬 | 11.72%13.56萬 | 50.69%57.15萬 | 59.63%41.17萬 | 73.84%27.91萬 | -10.31%12.13萬 | -24.80%37.92萬 |
| -利息收入 | 71.21%-11.88萬 | 50.42%-122.96萬 | 31.40%-108.64萬 | 7.45%-90.34萬 | 13.92%-41.25萬 | -2.77%-248萬 | 15.68%-158.38萬 | 19.92%-97.62萬 | 18.02%-47.93萬 | -6.52%-241.32萬 |
| 信用減值損失 | -246.77%-1,535.98萬 | -496.52%-751.27萬 | -2,141.93%-47.44萬 | -1,454.44%-243.33萬 | -206.19%-442.93萬 | 51.62%-125.94萬 | 102.60%2.32萬 | 108.78%17.97萬 | -66.59%-144.66萬 | -280.03%-260.32萬 |
| 資產減值損失 | -184.26%-366.74萬 | 230.79%347.12萬 | 81.53%-118.95萬 | 80.61%-132.19萬 | 16.89%-129.01萬 | -68.66%-265.4萬 | -74.60%-644.06萬 | -305.63%-681.81萬 | -42.54%-155.23萬 | -39.63%-157.36萬 |
| 非經營性淨收益 | 3,934.37%6.47億 | 18.69%5,382.76萬 | 89.17%7,380.79萬 | 190.89%1,736.15萬 | -460.98%-1,688.37萬 | -30.09%4,535.11萬 | -28.18%3,901.66萬 | -140.48%-1,910.08萬 | -87.50%467.72萬 | -12.96%6,487.29萬 |
| 公允價值變動淨收益 | -19.17%-3,773.39萬 | -12.11%-1,634.65萬 | 297.23%2,916.51萬 | 66.91%-1,965.82萬 | -84.80%-3,166.48萬 | 71.20%-1,458.11萬 | 73.47%-1,478.73萬 | -29.45%-5,940.42萬 | -572.71%-1,713.5萬 | -758.49%-5,062.54萬 |
| 投資淨收益 | 3,414.92%7.03億 | 15.29%7,222.28萬 | -23.87%4,513.92萬 | -13.22%4,004.06萬 | -17.11%2,000.72萬 | -44.89%6,264.69萬 | -45.84%5,928.95萬 | -49.91%4,614.08萬 | -26.73%2,413.59萬 | 43.91%1.14億 |
| -其中:對聯營合營企業的投資收益 | ---- | 14.29%3,542.9萬 | -22.56%2,854.22萬 | 0.96%3,073.13萬 | -12.61%1,536.57萬 | -31.28%3,099.87萬 | -26.19%3,685.73萬 | -21.05%3,043.93萬 | -35.75%1,758.34萬 | -9.57%4,511萬 |
| 資產處置收益 | --708.48 | --752.22 | ---685.83 | ---685.83 | ---- | ---- | ---- | ---- | ---- | 202.23%1.76萬 |
| 其他收益 | 83.96%90.76萬 | 66.18%199.21萬 | 25.38%116.81萬 | -8.25%73.49萬 | -26.93%49.34萬 | -79.93%119.87萬 | -82.01%93.17萬 | -82.92%80.1萬 | -75.95%67.52萬 | 83.33%597.33萬 |
| 營業利潤 | 341.25%7.78億 | -21.48%6.61億 | -12.77%5.68億 | -5.99%3.82億 | -21.57%1.76億 | -12.80%8.42億 | -11.85%6.51億 | -20.56%4.07億 | -17.25%2.25億 | 2.45%9.65億 |
| 加:營業外收入 | 99.51%34.66萬 | -42.50%142.25萬 | 81.77%113.53萬 | 101.01%53.13萬 | 17.03%17.37萬 | -9.01%247.39萬 | -72.95%62.46萬 | -81.84%26.43萬 | -24.46%14.84萬 | 121.93%271.87萬 |
| 減:營業外支出 | -97.73%1,422.65 | -95.92%28.16萬 | -71.29%16.84萬 | -24.36%6.38萬 | 19.95%6.28萬 | 2,365.22%691.1萬 | 598.40%58.67萬 | 315.46%8.44萬 | 720.76%5.23萬 | 67.71%28.03萬 |
| 利潤總額 | 341.17%7.78億 | -20.93%6.62億 | -12.63%5.69億 | -5.92%3.83億 | -21.55%1.76億 | -13.48%8.37億 | -12.11%6.51億 | -20.75%4.07億 | -17.27%2.25億 | 2.59%9.68億 |
| 減:所得稅費用 | 272.98%8,754.34萬 | -30.19%9,407.73萬 | -10.83%8,174.72萬 | -5.98%5,282.35萬 | -25.17%2,347.12萬 | -4.97%1.35億 | -12.26%9,167.39萬 | -20.05%5,618.51萬 | -16.76%3,136.63萬 | 2.05%1.42億 |
| 淨利潤 | 351.64%6.91億 | -19.15%5.68億 | -12.92%4.87億 | -5.90%3.3億 | -20.96%1.53億 | -14.94%7.03億 | -12.09%5.6億 | -20.86%3.51億 | -17.35%1.93億 | 2.68%8.26億 |
| 持續經營淨利潤 | 351.64%6.91億 | -19.15%5.68億 | -12.92%4.87億 | -5.90%3.3億 | -20.96%1.53億 | -14.94%7.03億 | -12.09%5.6億 | -20.86%3.51億 | -17.35%1.93億 | 2.68%8.26億 |
| 減：少數股東損益 | 5,898.53%3.03億 | 1.56%1,254.2萬 | -25.95%996.3萬 | 8.00%1,174.75萬 | -18.11%505.55萬 | -37.40%1,234.98萬 | -33.90%1,345.44萬 | -24.66%1,087.72萬 | -36.77%617.39萬 | -7.65%1,972.83萬 |
| 歸屬于母公司所有者的淨利潤 | 161.99%3.87億 | -19.52%5.55億 | -12.60%4.77億 | -6.35%3.18億 | -21.06%1.48億 | -14.39%6.9億 | -11.37%5.46億 | -20.73%3.4億 | -16.51%1.87億 | 2.97%8.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 161.94%0.5176 | -19.57%0.74 | -12.33%0.64 | -4.44%0.43 | -20.96%0.1976 | -14.81%0.92 | -10.98%0.73 | -21.05%0.45 | -16.67%0.25 | 2.86%1.08 |
| 稀釋每股收益 | 161.94%0.5176 | -19.57%0.74 | -12.33%0.64 | -4.44%0.43 | -20.96%0.1976 | -14.81%0.92 | -10.98%0.73 | -21.05%0.45 | -16.67%0.25 | 2.86%1.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 351.64%6.91億 | -19.15%5.68億 | -12.92%4.87億 | -5.90%3.3億 | -20.96%1.53億 | -14.94%7.03億 | -12.09%5.6億 | -20.86%3.51億 | -17.35%1.93億 | 2.68%8.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 161.99%3.87億 | -19.52%5.55億 | -12.60%4.77億 | -6.35%3.18億 | -21.06%1.48億 | -14.39%6.9億 | -11.37%5.46億 | -20.73%3.4億 | -16.51%1.87億 | 2.97%8.06億 |
| 歸屬於少數股東的綜合收益總額 | 5,898.53%3.03億 | 1.56%1,254.2萬 | -25.95%996.3萬 | 8.00%1,174.75萬 | -18.11%505.55萬 | -37.40%1,234.98萬 | -33.90%1,345.44萬 | -24.66%1,087.72萬 | -36.77%617.39萬 | -7.65%1,972.83萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
