Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
富臨精工 (300432)
- 24.10
- -1.00-3.98%
已收盤 05/18 15:00 (北京)
412.05億總市值81.42市盈率TTM
25.02最高價23.81最低價63.86萬手成交量24.80今開25.10昨收15.58億成交額3.78%換手率96.40市盈率(靜)17.10億總股本28.8552周最高8.41市淨率407.46億流通值11.6252周最低30.12漲停價16.91億流通股28.85歷史最高20.08跌停價4.82%振幅1.12歷史最低0.07股息TTM24.40平均價31.88萬手內盤0.29%股息率TTM100股每手29.11萬手外盤
富臨精工 (300432) 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 | 87.41%50.54億 | 59.17%134.82億 | 54.43%90.85億 | 61.70%58.13億 | 80.30%26.97億 | 47.02%84.7億 | 40.80%58.83億 | 54.81%35.95億 | 106.34%14.96億 | -21.58%57.61億 |
| 營業收入 | 87.41%50.54億 | 59.17%134.82億 | 54.43%90.85億 | 61.70%58.13億 | 80.30%26.97億 | 47.02%84.7億 | 40.80%58.83億 | 54.81%35.95億 | 106.34%14.96億 | -21.58%57.61億 |
| 其他業務收入 | ---- | -31.92%5,170.91萬 | ---- | 461.74%1.39億 | ---- | 34.52%7,595.77萬 | ---- | -12.84%2,481.57萬 | ---- | -9.77%5,646.73萬 |
| 營業總成本 | 84.81%48億 | 59.17%128.36億 | 54.69%86.38億 | 60.74%55.49億 | 79.75%25.97億 | 34.28%80.64億 | 35.23%55.84億 | 60.37%34.52億 | 107.14%14.45億 | -7.83%60.05億 |
| 營業成本 | 89.03%45.82億 | 61.60%119.93億 | 56.97%80.64億 | 64.31%51.91億 | 86.24%24.24億 | 36.09%74.21億 | 38.13%51.37億 | 67.11%31.59億 | 126.21%13.01億 | -8.16%54.53億 |
| 營業稅金及附加 | 51.41%998.34萬 | 54.73%3,563.43萬 | 55.73%2,433.85萬 | 59.48%1,616.69萬 | 61.78%659.35萬 | 10.16%2,303.01萬 | 11.20%1,562.84萬 | -1.25%1,013.7萬 | -11.30%407.56萬 | 1.33%2,090.59萬 |
| 銷售費用 | 16.80%4,312.65萬 | 50.92%1.81億 | 42.02%1.23億 | 49.71%7,877.83萬 | 60.85%3,692.47萬 | 53.19%1.2億 | 79.03%8,642.71萬 | 64.74%5,261.98萬 | 85.27%2,295.56萬 | 0.51%7,812.46萬 |
| 管理費用 | 25.64%7,221.15萬 | 29.61%2.99億 | 24.08%1.96億 | 22.80%1.23億 | 31.39%5,747.51萬 | 15.84%2.3億 | 5.56%1.58億 | 0.57%1億 | -1.56%4,374.29萬 | -22.49%1.99億 |
| 財務費用 | 110.39%2,034.48萬 | 12.96%5,632.6萬 | 16.11%3,984.25萬 | -42.56%1,708.75萬 | -42.67%967.02萬 | -1.60%4,986.2萬 | -20.78%3,431.45萬 | 10.93%2,974.71萬 | 32.80%1,686.61萬 | 20.38%5,067.47萬 |
| -利息費用 | 25.83%2,091.46萬 | 23.12%7,752.13萬 | 20.16%5,721.95萬 | -3.26%3,687.21萬 | -7.55%1,662.12萬 | -15.55%6,296.46萬 | -8.23%4,761.86萬 | 10.05%3,811.42萬 | 3.86%1,797.91萬 | 10.25%7,455.61萬 |
| -利息收入 | -75.91%-617.85萬 | -8.00%-1,739.47萬 | 6.92%-1,280.87萬 | 2.58%-919萬 | 6.08%-351.23萬 | 25.11%-1,610.6萬 | 2.24%-1,376.06萬 | -14.12%-943.33萬 | 20.47%-373.96萬 | -14.31%-2,150.48萬 |
| 研發費用 | 15.56%7,236.57萬 | 23.42%2.72億 | 25.43%1.91億 | 22.75%1.23億 | 12.24%6,262.43萬 | 7.99%2.2億 | -1.67%1.53億 | 7.35%1億 | 16.09%5,579.43萬 | 12.69%2.04億 |
| 信用減值損失 | -411.39%-1,062.92萬 | 7.41%-3,967.73萬 | 29.89%-1,789.66萬 | 72.71%-654.72萬 | 135.83%341.34萬 | -301.10%-4,285.48萬 | -1,484.16%-2,552.72萬 | -11,541.39%-2,399.41萬 | -137.61%-952.73萬 | 195.64%2,131.05萬 |
| 資產減值損失 | -336.10%-495.83萬 | 21.00%-2,609.58萬 | 21.33%-2,323.2萬 | 23.70%-1,449萬 | 182.76%210.01萬 | 94.45%-3,303.06萬 | 95.27%-2,953.13萬 | 96.95%-1,898.98萬 | 99.64%-253.76萬 | -1,353.42%-5.95億 |
| 非經營性淨收益 | -97.96%121.86萬 | -8.24%4,956.22萬 | 130.09%7,289.55萬 | 483.71%5,658.95萬 | 3,785.45%5,969.71萬 | 111.70%5,401.07萬 | 105.46%3,168.11萬 | 97.50%-1,474.79萬 | 100.23%153.64萬 | -372.70%-4.62億 |
| 公允價值變動淨收益 | 84.09%-402.91 | -97.23%15.28萬 | -100.16%-7,957.99 | -100.13%-6,501.95 | -738.10%-2,532.41 | 19,412.31%550.64萬 | 58,101.69%489.33萬 | 167,946.42%503.26萬 | -224.19%-302.16 | -83.61%-2.85萬 |
| 投資淨收益 | ---99.84萬 | -103.23%-55.78萬 | -104.73%-93.91萬 | -2,063.18%-84.14萬 | --0 | 60.47%1,724.45萬 | 82.36%1,983.29萬 | -100.36%-3.89萬 | -59.10%224.96萬 | 685.68%1,074.61萬 |
| -其中:對聯營合營企業的投資收益 | ---109.87萬 | ---275.77萬 | ---131.2萬 | ---84.14萬 | --0 | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -8,216.82%-1,122.38萬 | -5,422.86%-247.06萬 | -29,665,479.95%-250.08萬 | -7,322,318.51%-61.73萬 | -1,600,961.33%-13.5萬 | -109.62%-4.47萬 | -100.00%8.43 | -99.99%8.43 | -99.23%8.43 | 100.46%46.49萬 |
| 其他收益 | -46.56%2,902.86萬 | 10.28%1.18億 | 89.43%1.17億 | 240.29%7,909.19萬 | 378.52%5,432.1萬 | 6.27%1.07億 | 84.67%6,201.34萬 | 2.70%2,324.23萬 | 122.11%1,135.19萬 | 53.66%1.01億 |
| 營業利潤 | 60.27%2.55億 | 51.37%6.96億 | 57.26%5.19億 | 150.40%3.21億 | 203.98%1.59億 | 165.15%4.6億 | 162.13%3.3億 | 130.54%1.28億 | 108.28%5,244.26萬 | -196.24%-7.06億 |
| 加:營業外收入 | -50.77%64.04萬 | -35.35%344.28萬 | -41.11%269.2萬 | -24.65%193.75萬 | -32.63%130.08萬 | 100.92%532.56萬 | -80.13%457.14萬 | 490.73%257.15萬 | 593.55%193.08萬 | 393.11%265.06萬 |
| 減:營業外支出 | 9,670.42%96.71萬 | 3,923.26%4,319.79萬 | 38.91%101.08萬 | 84.36%60.93萬 | --9,898.76 | -41.84%107.37萬 | -24.03%72.77萬 | -62.92%33.05萬 | ---- | 167.38%184.61萬 |
| 利潤總額 | 58.78%2.55億 | 41.42%6.57億 | 55.96%5.21億 | 147.12%3.22億 | 195.56%1.61億 | 165.83%4.64億 | 165.57%3.34億 | 131.04%1.3億 | 108.58%5,437.35萬 | -196.15%-7.05億 |
| 減:所得稅費用 | -32.82%2,170.11萬 | 187.27%1.78億 | 843.82%1.6億 | 16,577.10%1.3億 | 107.17%3,230.32萬 | 150.52%6,183.98萬 | 121.46%1,691.59萬 | 98.97%-78.7萬 | 117.56%1,559.25萬 | -239.95%-1.22億 |
| 淨利潤 | 81.82%2.33億 | 19.01%4.79億 | 13.95%3.61億 | 46.82%1.93億 | 231.10%1.28億 | 169.04%4.02億 | 173.64%3.17億 | 138.13%1.31億 | 107.12%3,878.1萬 | -190.22%-5.83億 |
| 持續經營淨利潤 | 81.82%2.33億 | 19.01%4.79億 | 13.95%3.61億 | 46.82%1.93億 | 231.10%1.28億 | 169.04%4.02億 | 173.64%3.17億 | 138.13%1.31億 | 107.12%3,878.1萬 | -190.22%-5.83億 |
| 減：少數股東損益 | 560.01%3,066.8萬 | 815.28%5,130.74萬 | 454.36%3,643.77萬 | 3,573.75%1,822.03萬 | 614.27%464.66萬 | 113.99%560.56萬 | 122.90%657.29萬 | 97.51%-52.45萬 | 96.06%-90.35萬 | -5,214.47%-4,008.13萬 |
| 歸屬于母公司所有者的淨利潤 | 63.87%2.03億 | 7.76%4.28億 | 4.63%3.25億 | 32.41%1.74億 | 211.85%1.24億 | 173.11%3.97億 | 177.26%3.11億 | 140.78%1.32億 | 107.60%3,968.45萬 | -184.12%-5.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 63.81%0.1186 | 7.62%0.2501 | 4.62%0.1901 | 32.30%0.102 | 122.77%0.0724 | 152.14%0.2324 | 154.91%0.1817 | 128.98%0.0771 | 107.56%0.0325 | -182.49%-0.4457 |
| 稀釋每股收益 | 63.81%0.1186 | 7.62%0.2501 | 4.62%0.1901 | 32.30%0.102 | 122.77%0.0724 | 152.14%0.2324 | 155.19%0.1817 | 129.14%0.0771 | 107.44%0.0325 | -183.22%-0.4457 |
| 其他綜合收益 | 526.24%23.91萬 | 100.53%103.74萬 | 907.46%59.85萬 | 3,043.04%58.44萬 | -21.88%-5.61萬 | -566,456.93%-1.96億 | -187.67%-7.41萬 | -109.49%-1.99萬 | -51.47%-4.6萬 | -64.76%3.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 526.24%23.91萬 | 100.53%103.74萬 | 907.46%59.85萬 | 3,043.04%58.44萬 | -21.88%-5.61萬 | -566,456.93%-1.96億 | -187.67%-7.41萬 | -109.49%-1.99萬 | -51.47%-4.6萬 | -64.76%3.46萬 |
| 綜合收益總額 | 82.09%2.34億 | 132.63%4.8億 | 14.16%3.62億 | 47.29%1.93億 | 231.35%1.28億 | 135.40%2.06億 | 173.64%3.17億 | 138.15%1.31億 | 107.11%3,873.49萬 | -190.20%-5.83億 |
| 歸屬于母公司所有者的綜合收益總額 | 64.13%2.03億 | 113.56%4.29億 | 4.85%3.26億 | 32.87%1.75億 | 212.07%1.24億 | 136.98%2.01億 | 177.26%3.11億 | 140.80%1.32億 | 107.59%3,963.85萬 | -184.10%-5.43億 |
| 歸屬於少數股東的綜合收益總額 | 560.01%3,066.8萬 | 815.28%5,130.74萬 | 454.36%3,643.77萬 | 3,573.75%1,822.03萬 | 614.27%464.66萬 | 113.99%560.56萬 | 122.90%657.29萬 | 97.51%-52.45萬 | 96.06%-90.35萬 | -5,214.47%-4,008.13萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
