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
富樂德 (301297)
- 51.52
- -2.66-4.91%
交易中 05/18 13:36 (北京)
382.89億總市值88.37市盈率TTM
53.22最高價50.30最低價24.55萬手成交量51.52今開54.18昨收12.74億成交額6.76%換手率95.06市盈率(靜)7.43億總股本57.5452周最高7.06市淨率187.01億流通值32.0752周最低65.02漲停價3.63億流通股77.50歷史最高43.34跌停價5.39%振幅14.19歷史最低0.16股息TTM51.90平均價12.66萬手內盤0.31%股息率TTM100股每手10.13萬手外盤
富樂德 (301297) 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 | 2.69%7.58億 | 7.46%28.67億 | 10.98%21.46億 | 23.95%4.41億 | 342.13%7.38億 | 337.89%26.67億 | 331.22%19.33億 | 27.26%3.56億 | 22.68%1.67億 | -2.34%6.09億 |
| 營業收入 | 2.69%7.58億 | 7.46%28.67億 | 10.98%21.46億 | 23.95%4.41億 | 342.13%7.38億 | 337.89%26.67億 | 331.22%19.33億 | 27.26%3.56億 | 22.68%1.67億 | -2.34%6.09億 |
| 其他業務收入 | ---- | 85.93%5,541.83萬 | ---- | 269.18%651.91萬 | ---- | 297.13%2,980.68萬 | ---- | -79.94%176.58萬 | ---- | -65.14%750.55萬 |
| 營業總成本 | 0.13%6.49億 | 11.74%25.59億 | 13.94%18.8億 | 25.47%3.77億 | 358.94%6.48億 | 342.66%22.9億 | 333.75%16.5億 | 23.96%3億 | 16.67%1.41億 | -3.21%5.17億 |
| 營業成本 | 0.73%5.2億 | 11.63%20.54億 | 13.73%15.01億 | 18.49%2.52億 | 410.85%5.16億 | 391.38%18.4億 | 378.04%13.2億 | 23.32%2.13億 | 17.27%1.01億 | -6.84%3.74億 |
| 營業稅金及附加 | -2.97%580.65萬 | 22.00%2,799.12萬 | -1.35%1,720.59萬 | 7.29%480.1萬 | 189.26%598.4萬 | 244.04%2,294.31萬 | 274.06%1,744.06萬 | 71.27%447.47萬 | 114.69%206.87萬 | 29.37%666.87萬 |
| 銷售費用 | 5.53%2,469.87萬 | 9.62%9,227.62萬 | 6.47%6,610.46萬 | 34.87%2,811.94萬 | 135.74%2,340.43萬 | 125.25%8,417.64萬 | 124.52%6,208.94萬 | 9.47%2,084.92萬 | 3.87%992.81萬 | 5.97%3,736.95萬 |
| 管理費用 | -3.14%5,362.79萬 | 21.41%2.06億 | 35.18%1.61億 | 67.39%5,788.72萬 | 243.21%5,536.93萬 | 190.73%1.69億 | 179.27%1.19億 | 19.68%3,458.18萬 | 9.31%1,613.27萬 | 18.28%5,826.59萬 |
| 財務費用 | 3.72%-47.44萬 | 108.57%92.83萬 | 154.77%341.68萬 | 68.48%-33.48萬 | 63.93%-49.28萬 | -71.44%-1,083.47萬 | -3.66%-623.88萬 | 71.00%-106.19萬 | -16.22%-136.6萬 | -426.70%-631.99萬 |
| -利息費用 | -236.78%-239.92萬 | -9.91%977.24萬 | -28.88%591.29萬 | 80.75%53.98萬 | 258.50%175.41萬 | 439.51%1,084.72萬 | 401.81%831.43萬 | -68.44%29.86萬 | -7.59%48.93萬 | -25.34%201.06萬 |
| -利息收入 | -55.50%-143.93萬 | 62.86%-936.69萬 | 75.48%-535.9萬 | 24.75%-124.8萬 | 53.09%-92.56萬 | -187.93%-2,522.1萬 | -180.68%-2,185.87萬 | 63.97%-165.86萬 | -14.69%-197.31萬 | -519.78%-875.96萬 |
| 研發費用 | -4.98%4,482.6萬 | -3.41%1.78億 | -4.73%1.31億 | 19.22%3,387.56萬 | 254.37%4,717.56萬 | 293.15%1.84億 | 289.24%1.37億 | 25.63%2,841.4萬 | 24.61%1,331.27萬 | 14.51%4,691.06萬 |
| 信用減值損失 | -818.33%-307.32萬 | -11.43%-425.87萬 | 11.97%-271.34萬 | 178.97%108.86萬 | -5.85%-33.47萬 | -177.13%-382.18萬 | -162.93%-308.25萬 | -406.72%-137.84萬 | -2,468.81%-31.61萬 | -29.49%-137.91萬 |
| 資產減值損失 | -72.57%-1,682.3萬 | -190.23%-3,531.44萬 | -170.13%-2,460.29萬 | -52.92%-1,003.13萬 | -256.46%-974.86萬 | -145.73%-1,216.79萬 | -4.01%-910.78萬 | -3.16%-655.99萬 | -29.65%-273.48萬 | -16.89%-495.18萬 |
| 非經營性淨收益 | -73.90%364.26萬 | 324.12%2.06億 | -17.13%2,365.6萬 | -54.32%317.21萬 | 215.72%1,395.65萬 | 183.61%4,852.23萬 | 187.87%2,854.74萬 | -15.94%694.42萬 | -16.15%442.05萬 | 43.72%1,710.86萬 |
| 公允價值變動淨收益 | 271.96%138.35萬 | 6.04%85.91萬 | -78.81%32.96萬 | -113.34%-27.25萬 | -78.73%37.2萬 | -14.02%81.02萬 | 118.87%155.51萬 | 458.07%204.24萬 | --174.84萬 | --94.23萬 |
| 投資淨收益 | 2,184.09%363.19萬 | 6,017.89%1.85億 | 223.28%308.5萬 | 12.04%279.28萬 | -37.46%15.9萬 | -206.35%-312.52萬 | -264.55%-250.23萬 | 131.75%249.26萬 | 3.07%25.43萬 | 4,401.34%293.87萬 |
| -其中:對聯營合營企業的投資收益 | 94.77%-19萬 | 28.46%-982.61萬 | 18.63%-750.81萬 | -95.52%-167.69萬 | -1,372.47%-363.12萬 | -4,824.00%-1,373.6萬 | -11,423.08%-922.73萬 | ---85.77萬 | ---24.66萬 | ---27.9萬 |
| 資產處置收益 | -152.39%-15.67萬 | -2,624.99%-127.96萬 | 47.18%-56.15萬 | ---6.21萬 | ---6.21萬 | 4,223.98%5.07萬 | -2,190.83%-106.31萬 | ---- | ---- | 100.14%1,172.03 |
| 其他收益 | -20.75%1,868.02萬 | -8.89%6,084.06萬 | 12.56%4,811.93萬 | -6.68%965.67萬 | 331.00%2,357.08萬 | 241.44%6,677.63萬 | 142.04%4,274.8萬 | -23.34%1,034.75萬 | -24.08%546.88萬 | 7.91%1,955.73萬 |
| 營業利潤 | 8.34%1.13億 | 20.54%5.14億 | -7.22%2.9億 | 8.00%6,766.09萬 | 244.88%1.04億 | 291.04%4.26億 | 300.64%3.12億 | 36.92%6,264.76萬 | 48.36%3,015.48萬 | 7.67%1.09億 |
| 加:營業外收入 | 139.27%28.77萬 | -74.24%44.89萬 | -72.95%39.69萬 | 3,514.37%1.41萬 | -9.04%12.03萬 | 380.09%174.27萬 | 131,420.08%146.74萬 | -62.67%389.74 | 2,993.42%13.22萬 | 654.92%36.3萬 |
| 減:營業外支出 | 269.77%21.81萬 | -25.50%169.56萬 | -69.92%43.05萬 | 4.78%23.82萬 | -3.98%5.9萬 | 121.85%227.61萬 | 44.36%143.11萬 | 127.83%22.74萬 | --6.14萬 | -59.58%102.59萬 |
| 利潤總額 | 8.34%1.13億 | 20.40%5.12億 | -7.25%2.9億 | 8.04%6,743.68萬 | 244.28%1.04億 | 292.94%4.26億 | 305.85%3.12億 | 36.72%6,242.07萬 | 48.68%3,022.56萬 | 9.72%1.08億 |
| 減:所得稅費用 | 156.32%1,728.37萬 | 21.79%6,623.8萬 | -24.47%3,208.6萬 | 1.07%916.41萬 | 72.29%674.31萬 | 277.31%5,438.65萬 | 339.71%4,247.87萬 | 36.92%906.75萬 | 41.67%391.37萬 | 35.48%1,441.41萬 |
| 淨利潤 | -1.91%9,546.03萬 | 20.19%4.46億 | -4.53%2.57億 | 9.22%5,827.27萬 | 269.86%9,731.75萬 | 295.34%3.71億 | 300.98%2.7億 | 36.68%5,335.32萬 | 49.78%2,631.19萬 | 6.61%9,389.68萬 |
| 持續經營淨利潤 | -1.91%9,546.03萬 | 20.19%4.46億 | -4.53%2.57億 | 9.22%5,827.27萬 | 269.86%9,731.75萬 | 295.34%3.71億 | 300.98%2.7億 | 36.68%5,335.32萬 | 49.78%2,631.19萬 | 6.61%9,389.68萬 |
| 減：少數股東損益 | -104.65%-144.52萬 | -62.94%4,341.92萬 | -45.35%4,668.81萬 | ---- | --3,106.18萬 | --1.17億 | --8,542.58萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 46.26%9,690.55萬 | 58.54%4.03億 | 14.38%2.11億 | 9.22%5,827.27萬 | 151.81%6,625.57萬 | 170.55%2.54億 | 173.98%1.84億 | 36.68%5,335.32萬 | 49.78%2,631.19萬 | 6.61%9,389.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | 40.00%0.63 | 2.77%0.3669 | 9.19%0.1722 | 54.24%0.12 | 62.16%0.45 | 79.58%0.357 | 36.66%0.1577 | 49.90%0.0778 | -20.05%0.2775 |
| 稀釋每股收益 | 8.33%0.13 | 40.00%0.63 | -0.25%0.3542 | 7.99%0.1703 | 54.24%0.12 | 62.16%0.45 | 78.62%0.3551 | 36.66%0.1577 | 49.90%0.0778 | -20.05%0.2775 |
| 其他綜合收益 | -1,324.06%-1,015.2萬 | 185.62%3,270.67萬 | -42.03%2,217.01萬 | 160.80%325.2萬 | 70.70%-71.29萬 | 1,960.89%1,145.12萬 | 3,824.27萬 | -534.85萬 | -243.29萬 | 55.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,008.96%-1,015.2萬 | 291.04%1,786.47萬 | -80.84%732.81萬 | 160.80%325.2萬 | 121.86%53.18萬 | 722.21%456.85萬 | --3,824.27萬 | ---534.85萬 | ---243.29萬 | --55.56萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 115.64%1,484.2萬 | --1,484.2萬 | ---- | ---124.47萬 | --688.26萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -11.69%8,530.83萬 | 25.14%4.79億 | -9.19%2.8億 | 28.16%6,152.46萬 | 304.56%9,660.46萬 | 305.14%3.83億 | 357.83%3.08億 | 22.98%4,800.47萬 | 35.93%2,387.9萬 | 7.24%9,445.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 29.89%8,675.35萬 | 62.65%4.21億 | -1.98%2.18億 | 28.16%6,152.46萬 | 179.69%6,678.75萬 | 173.80%2.59億 | 230.84%2.23億 | 22.98%4,800.47萬 | 35.93%2,387.9萬 | 7.24%9,445.25萬 |
| 歸屬於少數股東的綜合收益總額 | -104.85%-144.52萬 | -53.04%5,826.12萬 | -27.97%6,153.01萬 | ---- | --2,981.71萬 | --1.24億 | --8,542.58萬 | ---- | ---- | ---- |
| 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 | -- | 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) | -- | -- | -- | 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。
