Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
菲菱科思 (301191)
- 157.96
- +7.80+5.19%
已收盤 04/24 15:00 (北京)
109.53億總市值183.04市盈率TTM
168.18最高價138.88最低價8.74萬手成交量150.99今開150.16昨收13.32億成交額16.74%換手率93.25市盈率(靜)6934.20萬總股本168.1852周最高6.59市淨率82.45億流通值72.4352周最低180.19漲停價5219.84萬流通股168.18歷史最高120.13跌停價19.51%振幅48.09歷史最低1.00股息TTM152.50平均價3.82萬手內盤0.63%股息率TTM100股每手3.97萬手外盤
菲菱科思 (301191) 損益表
全部
顯示同比
| (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 | -1.81%12.35億 | -12.39%7.22億 | -28.77%2.9億 | -19.09%16.79億 | -15.61%12.57億 | -17.00%8.24億 | -19.45%4.07億 | -11.80%20.75億 | -18.63%14.9億 | -21.65%9.92億 |
| 營業收入 | -1.81%12.35億 | -12.39%7.22億 | -28.77%2.9億 | -19.09%16.79億 | -15.61%12.57億 | -17.00%8.24億 | -19.45%4.07億 | -11.80%20.75億 | -18.63%14.9億 | -21.65%9.92億 |
| 其他業務收入 | ---- | -41.04%418.23萬 | ---- | -88.68%1,129.08萬 | ---- | -90.32%709.39萬 | ---- | 356.60%9,974.71萬 | ---- | 825.37%7,331.49萬 |
| 營業總成本 | 5.17%12.37億 | -5.18%7.29億 | -21.73%3.02億 | -17.62%15.99億 | -14.55%11.76億 | -14.13%7.69億 | -13.58%3.86億 | -10.42%19.41億 | -18.24%13.77億 | -22.78%8.95億 |
| 營業成本 | 4.20%10.77億 | -8.04%6.24億 | -25.71%2.52億 | -19.64%13.94億 | -16.17%10.33億 | -16.65%6.79億 | -16.34%3.4億 | -12.76%17.35億 | -19.89%12.33億 | -23.67%8.15億 |
| 營業稅金及附加 | 28.69%511.99萬 | 26.23%276.23萬 | 34.92%119.6萬 | -40.16%577.43萬 | -46.56%397.83萬 | -61.84%218.84萬 | -64.55%88.64萬 | 32.61%964.9萬 | 66.49%744.47萬 | 103.97%573.46萬 |
| 銷售費用 | 3.77%1,537.76萬 | -11.37%984.34萬 | -8.95%496.69萬 | 1.77%2,060.26萬 | -13.27%1,481.9萬 | -1.01%1,110.55萬 | 8.44%545.52萬 | -4.90%2,024.52萬 | -16.57%1,708.58萬 | 11.09%1,121.87萬 |
| 管理費用 | 1.45%2,964.7萬 | 2.01%1,940.38萬 | 14.25%932.88萬 | -9.49%3,951.12萬 | -9.10%2,922.37萬 | -4.68%1,902.19萬 | -16.69%816.52萬 | -0.57%4,365.44萬 | -13.06%3,215.09萬 | -17.62%1,995.68萬 |
| 財務費用 | 45.76%-404.91萬 | 114.40%77.08萬 | 110.23%26.41萬 | -12.76%-900.04萬 | 11.98%-746.52萬 | -10.10%-535.27萬 | 41.54%-258.28萬 | -4,892.81%-798.18萬 | -434.23%-848.11萬 | -217.63%-486.16萬 |
| -利息費用 | 12.84%649.26萬 | -18.14%365.04萬 | 293.33%481.25萬 | -11.90%467.29萬 | 3.85%575.38萬 | 27.58%445.94萬 | -38.98%122.35萬 | 4.34%530.42萬 | 90.92%554.07萬 | 72.72%349.53萬 |
| -利息收入 | 16.50%-1,197.56萬 | 67.58%-350.28萬 | -22.82%-499.85萬 | 11.99%-1,501.1萬 | 17.13%-1,434.18萬 | 4.93%-1,080.46萬 | 32.12%-406.97萬 | -40.90%-1,705.64萬 | -125.47%-1,730.65萬 | -407.92%-1,136.43萬 |
| 研發費用 | 11.61%1.14億 | 14.30%7,188.83萬 | -0.91%3,384.16萬 | 5.25%1.48億 | 7.06%1.02億 | 29.20%6,289.5萬 | 24.53%3,415.21萬 | 33.24%1.4億 | 18.95%9,566.53萬 | -4.25%4,867.96萬 |
| 信用減值損失 | -112.60%-81.46萬 | -105.76%-60.51萬 | -22.72%753.2萬 | 190.62%573.29萬 | 145.14%646.35萬 | 334.08%1,049.76萬 | 1,437.01%974.65萬 | -177.55%-632.62萬 | -76.99%263.67萬 | -158.58%-448.46萬 |
| 資產減值損失 | 41.49%-73.2萬 | -4.82%-47.99萬 | ---- | 52.83%-164.59萬 | -18.20%-125.11萬 | 12.62%-45.78萬 | -144.23%-29.17萬 | -72.34%-348.95萬 | -19.61%-105.85萬 | 67.48%-52.39萬 |
| 非經營性淨收益 | 23.69%3,210.73萬 | -13.11%2,164.64萬 | 36.17%1,995.74萬 | 109.16%3,678.69萬 | 49.06%2,595.79萬 | 1,256.77%2,491.27萬 | 268.21%1,465.62萬 | -41.65%1,758.79萬 | -43.57%1,741.39萬 | -84.71%183.62萬 |
| 投資淨收益 | 37.09%861.06萬 | 59.96%596.44萬 | 93.83%297.01萬 | 178.04%1,035.5萬 | 21,948.37%628.1萬 | 12,988.57%372.86萬 | 11,263.93%153.23萬 | 17.58%372.43萬 | -98.82%2.85萬 | 291.03%2.85萬 |
| 資產處置收益 | --8.83萬 | ---3.73萬 | ---- | -80.28%9.15萬 | ---- | ---- | ---- | --46.42萬 | --46.42萬 | ---- |
| 其他收益 | 72.53%2,495.5萬 | 50.79%1,680.44萬 | 157.71%945.53萬 | -4.14%2,225.34萬 | -5.73%1,446.44萬 | 63.50%1,114.44萬 | 37.25%366.9萬 | 11.39%2,321.5萬 | -14.13%1,534.3萬 | 14.49%681.62萬 |
| 營業利潤 | -72.47%2,938.61萬 | -82.21%1,418.91萬 | -78.21%777.28萬 | -22.97%1.17億 | -18.15%1.07億 | -19.32%7,973.78萬 | -43.01%3,567.83萬 | -29.81%1.52億 | -26.70%1.3億 | -17.07%9,883.76萬 |
| 加:營業外收入 | -95.22%2.14萬 | -95.25%2.14萬 | ---- | -99.15%8,316.59 | -33.27%44.74萬 | -32.87%44.99萬 | ---- | 596.30%97.43萬 | 220.85%67.05萬 | 604.60%67.02萬 |
| 減:營業外支出 | 2.42%78.15萬 | 447.08%70.67萬 | 1,524.08%66.8萬 | -54.54%41.09萬 | 94.31%76.3萬 | 18.71%12.92萬 | 9.92%4.11萬 | 14.72%90.38萬 | 940.19%39.27萬 | 1,041.95%10.88萬 |
| 利潤總額 | -73.10%2,862.6萬 | -83.13%1,350.38萬 | -80.06%710.48萬 | -23.27%1.16億 | -18.57%1.06億 | -19.46%8,005.85萬 | -43.04%3,563.72萬 | -29.57%1.52億 | -26.61%1.31億 | -16.66%9,939.89萬 |
| 減:所得稅費用 | -723.67%-1,786.25萬 | -293.65%-835.22萬 | -331.77%-377.7萬 | -101.17%-9.38萬 | -69.99%286.41萬 | -52.39%431.3萬 | -77.72%162.96萬 | -58.75%800.24萬 | -54.60%954.38萬 | -38.29%905.93萬 |
| 淨利潤 | -55.11%4,648.85萬 | -71.15%2,185.59萬 | -68.00%1,088.18萬 | -18.93%1.17億 | -14.52%1.04億 | -16.15%7,574.55萬 | -38.45%3,400.75萬 | -26.68%1.44億 | -22.87%1.21億 | -13.63%9,033.96萬 |
| 持續經營淨利潤 | -55.11%4,648.85萬 | -71.15%2,185.59萬 | -68.00%1,088.18萬 | -18.93%1.17億 | -14.52%1.04億 | -16.15%7,574.55萬 | -38.45%3,400.75萬 | -26.68%1.44億 | -22.87%1.21億 | -13.63%9,033.96萬 |
| 減：少數股東損益 | 73.68%-20.92萬 | 95.10%-2.78萬 | 188.97%16.45萬 | -50.14%-99.27萬 | -152.79%-79.49萬 | -218.01%-56.71萬 | -60,324.48%-18.49萬 | ---66.12萬 | ---31.44萬 | ---17.83萬 |
| 歸屬于母公司所有者的淨利潤 | -55.26%4,669.77萬 | -71.32%2,188.37萬 | -68.66%1,071.73萬 | -18.61%1.17億 | -14.08%1.04億 | -15.69%7,631.26萬 | -38.12%3,419.24萬 | -26.34%1.44億 | -22.67%1.21億 | -13.45%9,051.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.97%0.68 | -70.91%0.32 | -69.39%0.15 | -18.75%1.69 | -13.71%1.51 | -16.03%1.1 | -38.75%0.49 | -34.18%2.08 | -48.83%1.75 | -47.18%1.31 |
| 稀釋每股收益 | -54.97%0.68 | -70.91%0.32 | -69.39%0.15 | -18.75%1.69 | -13.71%1.51 | -16.03%1.1 | -38.75%0.49 | -34.18%2.08 | -48.83%1.75 | -47.18%1.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -55.11%4,648.85萬 | -71.15%2,185.59萬 | -68.00%1,088.18萬 | -18.93%1.17億 | -14.52%1.04億 | -16.15%7,574.55萬 | -38.45%3,400.75萬 | -26.68%1.44億 | -22.87%1.21億 | -13.63%9,033.96萬 |
| 歸屬于母公司所有者的綜合收益總額 | -55.26%4,669.77萬 | -71.32%2,188.37萬 | -68.66%1,071.73萬 | -18.61%1.17億 | -14.08%1.04億 | -15.69%7,631.26萬 | -38.12%3,419.24萬 | -26.34%1.44億 | -22.67%1.21億 | -13.45%9,051.79萬 |
| 歸屬於少數股東的綜合收益總額 | 73.68%-20.92萬 | 95.10%-2.78萬 | 188.97%16.45萬 | -50.14%-99.27萬 | -152.79%-79.49萬 | -218.01%-56.71萬 | -60,324.48%-18.49萬 | ---66.12萬 | ---31.44萬 | ---17.83萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
