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
富士萊 (301258)
- 30.53
- +0.24+0.79%
已收盤 05/15 15:00 (北京)
27.99億總市值74.46市盈率TTM
30.97最高價30.05最低價1.12萬手成交量30.31今開30.29昨收3429.95萬成交額1.26%換手率43.55市盈率(靜)9167.00萬總股本39.2852周最高1.50市淨率27.19億流通值27.8252周最低36.35漲停價8906.50萬流通股78.72歷史最高24.23跌停價3.04%振幅18.97歷史最低0.09股息TTM30.54平均價5091.00手內盤0.30%股息率TTM100股每手5682.00手外盤
富士萊 (301258) 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 | -17.88%9,286.38萬 | 0.76%4.33億 | 3.23%3.23億 | 3.36%2.24億 | 17.44%1.13億 | -12.23%4.29億 | -19.59%3.12億 | -27.14%2.17億 | -38.47%9,629.13萬 | -13.89%4.89億 |
| 營業收入 | -17.88%9,286.38萬 | 0.76%4.33億 | 3.23%3.23億 | 3.36%2.24億 | 17.44%1.13億 | -12.23%4.29億 | -19.59%3.12億 | -27.14%2.17億 | -38.47%9,629.13萬 | -13.89%4.89億 |
| 其他業務收入 | ---- | 60.47%555.41萬 | ---- | 104.76%289.53萬 | ---- | -44.10%346.12萬 | ---- | -71.11%141.4萬 | ---- | -67.86%619.14萬 |
| 營業總成本 | -10.16%9,944.45萬 | 3.96%4.43億 | 2.70%3.22億 | 4.67%2.2億 | 18.80%1.11億 | 9.51%4.26億 | 8.71%3.14億 | 4.10%2.1億 | -11.56%9,317.29萬 | 5.89%3.89億 |
| 營業成本 | -18.51%7,562.63萬 | 4.45%3.61億 | 7.03%2.66億 | 8.75%1.83億 | 25.52%9,280.35萬 | 14.53%3.45億 | 10.65%2.48億 | 4.28%1.68億 | -11.93%7,393.66萬 | -3.15%3.01億 |
| 營業稅金及附加 | 7.33%132.21萬 | 18.79%476.75萬 | 21.98%354.58萬 | 9.91%235.22萬 | 31.93%123.18萬 | -25.85%401.35萬 | -36.14%290.69萬 | -36.66%214.02萬 | -44.37%93.37萬 | 6.13%541.28萬 |
| 銷售費用 | 13.22%72.38萬 | -5.03%499.59萬 | -22.64%296.06萬 | -32.35%186.06萬 | -40.25%63.93萬 | 7.53%526.03萬 | 3.72%382.69萬 | 18.99%275.03萬 | -6.86%106.99萬 | 10.10%489.21萬 |
| 管理費用 | 28.40%1,090.72萬 | -4.35%3,952.3萬 | -13.08%2,673.33萬 | -14.15%1,769.41萬 | -3.71%849.49萬 | -10.16%4,132.2萬 | -7.61%3,075.72萬 | -9.06%2,061.09萬 | -12.19%882.19萬 | 6.46%4,599.57萬 |
| 財務費用 | 290.69%268.34萬 | 74.16%-265.9萬 | 21.15%-357.69萬 | 61.35%-248.69萬 | 51.52%-140.72萬 | -10.72%-1,028.93萬 | 42.98%-453.65萬 | 6.41%-643.48萬 | -315.57%-290.3萬 | 75.45%-929.35萬 |
| -利息費用 | -39.36%1.13萬 | -29.81%6.38萬 | -28.35%5.06萬 | -27.10%3.55萬 | -26.09%1.86萬 | -21.93%9.09萬 | -21.24%7.06萬 | -20.59%4.87萬 | -19.97%2.52萬 | -62.09%11.65萬 |
| -利息收入 | -27.64%-185.23萬 | -5.63%-757.51萬 | -10.15%-567.75萬 | 25.26%-325.1萬 | 37.60%-145.11萬 | 11.54%-717.12萬 | 9.01%-515.46萬 | -12.84%-434.97萬 | -41.31%-232.55萬 | -20.15%-810.67萬 |
| 研發費用 | -8.30%818.16萬 | -11.86%3,580.43萬 | -17.60%2,670.43萬 | -22.88%1,771.34萬 | -21.13%892.26萬 | -0.20%4,062.02萬 | 6.09%3,240.74萬 | 19.82%2,296.8萬 | 22.63%1,131.37萬 | -1.61%4,070.27萬 |
| 信用減值損失 | 13.65%-88.68萬 | 191.06%140.94萬 | 184.55%67.43萬 | 202.58%113.19萬 | -705.48%-102.71萬 | -232.13%-154.78萬 | -167.10%-79.75萬 | -317.04%-110.34萬 | -115.41%-12.75萬 | 441.99%117.14萬 |
| 資產減值損失 | -257.33%-50.7萬 | 115.33%242.62萬 | 102.67%38.66萬 | 118.38%248.02萬 | 217.29%32.23萬 | -9,971.56%-1,582.26萬 | -775.28%-1,445.76萬 | -726.21%-1,349.58萬 | -36.76%-27.48萬 | 104.31%16.03萬 |
| 非經營性淨收益 | -87.02%331.08萬 | 415.27%8,683.73萬 | 374.71%8,638.78萬 | 748.76%4,675.56萬 | 712.39%2,549.95萬 | -49.57%1,685.29萬 | -30.21%1,819.81萬 | -142.00%-720.7萬 | -65.45%313.88萬 | 577.39%3,342.17萬 |
| 公允價值變動淨收益 | -186.06%-1,394.46萬 | 553.54%4,672.43萬 | 387.71%5,437.61萬 | 672.04%3,044.99萬 | 413.70%1,620.27萬 | -263.22%-1,030.21萬 | 95.77%1,114.94萬 | -627.04%-532.3萬 | -300.50%-516.51萬 | 833.09%631.18萬 |
| 投資淨收益 | 92.93%1,709.75萬 | -20.04%3,179.55萬 | 52.83%2,795.38萬 | 7.79%1,071.14萬 | 21.90%886.19萬 | 90.66%3,976.45萬 | 29.63%1,829.13萬 | -15.30%993.72萬 | 48.16%727萬 | 1,332.26%2,085.67萬 |
| 資產處置收益 | --1.1萬 | 67.79%-29.9萬 | 32.59%-6.87萬 | ---6.87萬 | ---- | -136.68%-92.84萬 | ---10.19萬 | ---- | ---- | ---39.23萬 |
| 其他收益 | 35.20%154.08萬 | -15.97%478.1萬 | -25.49%306.57萬 | -26.18%205.08萬 | -20.64%113.97萬 | 7.07%568.94萬 | 39.96%411.44萬 | 58.26%277.81萬 | 47.36%143.61萬 | -36.77%531.38萬 |
| 營業利潤 | -111.72%-326.99萬 | 278.83%7,661.76萬 | 413.62%8,670.03萬 | 4,973.86%5,037.02萬 | 345.87%2,789.88萬 | -84.86%2,022.48萬 | -86.61%1,688.03萬 | -100.92%-103.35萬 | -89.61%625.72萬 | -35.04%1.34億 |
| 加:營業外收入 | 333.83%5,640.49 | 295.31%14.07萬 | -26.04%3,237.45 | -46.49%1,850.17 | -43.96%1,300.17 | -24.90%3.56萬 | 122.74%4,377.03 | 354.90%3,457.75 | 329.63%2,320 | 4.29%4.74萬 |
| 減:營業外支出 | 215.86%8.31萬 | -6.68%191.13萬 | -75.85%41.25萬 | -47.09%41.25萬 | -90.60%2.63萬 | -60.03%204.81萬 | -22.68%170.82萬 | 12.38%77.98萬 | -37.01%28.01萬 | 55.51%512.43萬 |
| 利潤總額 | -112.01%-334.74萬 | 310.97%7,484.71萬 | 468.58%8,629.1萬 | 2,860.51%4,995.95萬 | 366.16%2,787.38萬 | -85.83%1,821.23萬 | -87.74%1,517.65萬 | -101.62%-180.98萬 | -90.00%597.95萬 | -36.51%1.29億 |
| 減:所得稅費用 | -114.72%-57.96萬 | 484.27%1,055.25萬 | 867.84%1,289.44萬 | 571.28%688.28萬 | 1,943.26%393.7萬 | -88.96%180.61萬 | -92.01%133.23萬 | -109.54%-146.05萬 | -97.64%19.27萬 | -34.95%1,636.3萬 |
| 淨利潤 | -111.56%-276.77萬 | 291.89%6,429.46萬 | 430.16%7,339.66萬 | 12,430.96%4,307.66萬 | 313.65%2,393.68萬 | -85.38%1,640.61萬 | -87.08%1,384.42萬 | -100.36%-34.93萬 | -88.79%578.68萬 | -36.73%1.12億 |
| 持續經營淨利潤 | -111.56%-276.77萬 | 291.89%6,429.46萬 | 430.16%7,339.66萬 | 12,430.96%4,307.66萬 | 313.65%2,393.68萬 | -85.38%1,640.61萬 | -87.08%1,384.42萬 | -100.36%-34.93萬 | -88.79%578.68萬 | -36.73%1.12億 |
| 歸屬于母公司所有者的淨利潤 | -111.56%-276.77萬 | 291.89%6,429.46萬 | 430.16%7,339.66萬 | 12,430.96%4,307.66萬 | 313.65%2,393.68萬 | -85.38%1,640.61萬 | -87.08%1,384.42萬 | -100.36%-34.93萬 | -88.79%578.68萬 | -36.73%1.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.84%-0.0312 | 294.44%0.71 | 436.36%0.8099 | 12,584.21%0.4744 | 317.75%0.2636 | -85.25%0.18 | -87.08%0.151 | -100.36%-0.0038 | -88.79%0.0631 | -40.78%1.22 |
| 稀釋每股收益 | -111.84%-0.0312 | 294.44%0.71 | 436.36%0.8099 | 12,584.21%0.4744 | 317.75%0.2636 | -85.25%0.18 | -87.08%0.151 | -100.36%-0.0038 | -88.79%0.0631 | -40.78%1.22 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -111.56%-276.77萬 | 291.89%6,429.46萬 | 430.16%7,339.66萬 | 12,430.96%4,307.66萬 | 313.65%2,393.68萬 | -85.38%1,640.61萬 | -87.08%1,384.42萬 | -100.36%-34.93萬 | -88.79%578.68萬 | -36.73%1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -111.56%-276.77萬 | 291.89%6,429.46萬 | 430.16%7,339.66萬 | 12,430.96%4,307.66萬 | 313.65%2,393.68萬 | -85.38%1,640.61萬 | -87.08%1,384.42萬 | -100.36%-34.93萬 | -88.79%578.68萬 | -36.73%1.12億 |
| 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。
