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
豐茂股份 (301459)
- 37.73
- -0.55-1.44%
午間休市 05/18 11:30 (北京)
39.29億總市值46.47市盈率TTM
38.14最高價37.52最低價6181.80手成交量38.14今開38.28昨收2334.00萬成交額2.37%換手率42.92市盈率(靜)1.04億總股本54.9952周最高3.08市淨率9.85億流通值34.7452周最低45.94漲停價2609.90萬流通股57.88歷史最高30.62跌停價1.62%振幅21.93歷史最低0.39股息TTM37.76平均價3872.50手內盤1.02%股息率TTM100股每手2196.30手外盤
豐茂股份 (301459) 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 | 23.83%2.42億 | -3.96%9.11億 | 0.58%6.74億 | -1.47%4.32億 | 0.09%1.96億 | 18.34%9.49億 | 10.88%6.7億 | 10.64%4.39億 | 10.79%1.96億 | 31.83%8.02億 |
| 營業收入 | 23.83%2.42億 | -3.96%9.11億 | 0.58%6.74億 | -1.47%4.32億 | 0.09%1.96億 | 18.34%9.49億 | 10.88%6.7億 | 10.64%4.39億 | 10.79%1.96億 | 31.83%8.02億 |
| 其他業務收入 | ---- | -47.42%1,452.76萬 | ---- | -12.00%970.58萬 | ---- | 22.68%2,763.13萬 | ---- | -25.20%1,102.9萬 | ---- | 66.47%2,252.29萬 |
| 營業總成本 | 35.06%2.21億 | 4.29%8.05億 | 8.12%5.87億 | 5.14%3.68億 | 4.39%1.63億 | 18.39%7.72億 | 13.51%5.43億 | 13.70%3.5億 | 10.63%1.56億 | 30.39%6.52億 |
| 營業成本 | 31.68%1.81億 | 3.38%6.81億 | 8.38%4.97億 | 3.92%3.12億 | 2.47%1.38億 | 17.11%6.59億 | 9.43%4.59億 | 10.77%3.01億 | 11.09%1.34億 | 30.38%5.62億 |
| 營業稅金及附加 | 127.64%170.82萬 | -24.62%390.39萬 | 25.03%313.22萬 | 19.33%164.88萬 | 38.01%75.04萬 | -16.05%517.9萬 | -49.47%250.51萬 | -55.28%138.17萬 | -60.65%54.37萬 | 68.31%616.88萬 |
| 銷售費用 | 43.17%930.87萬 | 12.74%3,641.2萬 | -4.71%2,697.65萬 | 0.08%1,673.85萬 | -13.38%650.19萬 | 14.75%3,229.71萬 | 26.44%2,830.97萬 | 13.22%1,672.43萬 | 6.59%750.61萬 | 17.52%2,814.66萬 |
| 管理費用 | 44.56%1,288萬 | 23.38%4,520.75萬 | 27.69%3,077.85萬 | 32.72%1,989.94萬 | 25.17%890.97萬 | 51.21%3,663.96萬 | 64.71%2,410.44萬 | 65.46%1,499.37萬 | 69.92%711.8萬 | 35.51%2,423.12萬 |
| 財務費用 | 856.95%565.21萬 | 49.29%-423.72萬 | 15.53%-410.55萬 | 27.51%-411.96萬 | 70.39%-74.67萬 | -54.03%-835.63萬 | 13.71%-486.04萬 | -18.27%-568.33萬 | -548.69%-252.14萬 | -99.04%-542.51萬 |
| -利息費用 | --30萬 | 171.36%91.03萬 | -30.67%88.3萬 | 214.97%37.63萬 | ---- | --33.55萬 | 6,665.75%127.37萬 | --11.95萬 | ---- | ---- |
| -利息收入 | 28.09%-98.61萬 | 33.60%-533.88萬 | 46.93%-402.77萬 | 57.65%-242.59萬 | 45.68%-137.13萬 | -196.01%-804.07萬 | -262.45%-758.97萬 | -460.25%-572.76萬 | -528.53%-252.42萬 | -320.82%-271.64萬 |
| 研發費用 | -4.34%989.18萬 | -9.97%4,248.42萬 | -2.97%3,344.5萬 | -2.56%2,102.22萬 | 8.18%1,034.05萬 | 30.30%4,718.65萬 | 49.68%3,446.78萬 | 54.43%2,157.54萬 | 29.12%955.83萬 | 40.70%3,621.46萬 |
| 信用減值損失 | 18,345.60%158.22萬 | -170.34%-1,299.34萬 | -0.98%-360.4萬 | 1.25%-369.66萬 | 98.92%-8,671.62 | -110.82%-480.63萬 | -5.08%-356.9萬 | -71.66%-374.36萬 | -7.61%-80.27萬 | -49.47%-227.98萬 |
| 資產減值損失 | -67.02%-738.24萬 | -43.66%-1,201.07萬 | -46.66%-957.51萬 | -122.97%-838.95萬 | -2.43%-442.02萬 | -71.88%-836.07萬 | -81.17%-652.89萬 | 6.80%-376.27萬 | -74.22%-431.54萬 | -26.18%-486.41萬 |
| 非經營性淨收益 | 2,993.62%124.47萬 | -240.91%-524.73萬 | 150.96%825.7萬 | -7.89%161.75萬 | -105.51%-4.3萬 | -31.11%372.39萬 | -24.37%329.01萬 | 99.03%175.61萬 | 498.42%78.02萬 | 7,266.00%540.55萬 |
| 公允價值變動淨收益 | --136.52萬 | ---- | ---- | --15.9萬 | ---- | 226.35%40.56萬 | ---- | ---- | ---- | --12.43萬 |
| 投資淨收益 | -1.64%278.05萬 | -38.57%568.65萬 | -5.04%597.72萬 | 35.26%500.89萬 | 73.18%282.68萬 | 752.93%925.72萬 | 924.79%629.47萬 | 7,177.06%370.32萬 | --163.23萬 | 273.58%108.53萬 |
| 資產處置收益 | ---35.1萬 | -2,703.23%-185.79萬 | -78.81%1.7萬 | -78.81%1.7萬 | ---- | 191.86%7.14萬 | 429.58%8.01萬 | 187.85%8.01萬 | ---- | -119.54%-7.77萬 |
| 其他收益 | 108.48%325.02萬 | 122.57%1,592.83萬 | 120.18%1,544.19萬 | 55.48%851.88萬 | -63.46%155.9萬 | -37.32%715.66萬 | -34.83%701.32萬 | -23.27%547.91萬 | 37.52%426.59萬 | 100.97%1,141.75萬 |
| 營業利潤 | -28.66%2,316.42萬 | -44.09%1.01億 | -27.07%9,505.45萬 | -27.00%6,639.24萬 | -18.78%3,247.03萬 | 16.40%1.81億 | 0.03%1.3億 | 1.06%9,094.8萬 | 14.33%3,997.65萬 | 43.41%1.55億 |
| 加:營業外收入 | 2,518.37%268.01萬 | -54.71%142.54萬 | -62.90%84.33萬 | -62.66%79.19萬 | -94.99%10.24萬 | 18.44%314.73萬 | 8.01%227.34萬 | 0.77%212.1萬 | -3.00%204.17萬 | -53.87%265.73萬 |
| 減:營業外支出 | 31,702.70%51.94萬 | -30.99%15.82萬 | 132.21%5.82萬 | -59.15%7,672.26 | -87.92%1,633.08 | -79.24%22.93萬 | 1,025.47%2.51萬 | 874.30%1.88萬 | 601.53%1.35萬 | 19,019.07%110.45萬 |
| 利潤總額 | -22.25%2,532.5萬 | -44.28%1.02億 | -27.71%9,583.96萬 | -27.81%6,717.66萬 | -22.46%3,257.1萬 | 17.11%1.84億 | 0.14%1.33億 | 1.04%9,305.02萬 | 13.31%4,200.47萬 | 37.53%1.57億 |
| 減:所得稅費用 | 2.54%394.49萬 | -44.25%1,216.29萬 | -23.66%1,147.45萬 | -36.44%696.98萬 | -31.65%384.7萬 | 17.70%2,181.82萬 | -10.24%1,503.06萬 | -7.85%1,096.51萬 | 28.64%562.87萬 | 58.39%1,853.67萬 |
| 淨利潤 | -25.57%2,138.01萬 | -44.29%9,009.66萬 | -28.23%8,436.51萬 | -26.65%6,020.68萬 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 |
| 持續經營淨利潤 | ---- | -44.29%9,009.66萬 | -28.23%8,436.51萬 | -26.65%6,020.68萬 | ---- | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | ---- | 35.14%1.38億 |
| 減：少數股東損益 | ---31.3萬 | ---144.05萬 | ---57.78萬 | ---28.44萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -24.48%2,169.31萬 | -43.40%9,153.71萬 | -27.74%8,494.29萬 | -26.31%6,049.12萬 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.50%0.2083 | -43.43%0.8796 | -44.22%0.82 | -43.69%0.58 | -38.69%0.2759 | -31.19%1.555 | -23.83%1.47 | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 |
| 稀釋每股收益 | -24.50%0.2083 | -43.43%0.8796 | -44.22%0.82 | -43.69%0.58 | -38.69%0.2759 | -31.19%1.555 | -23.83%1.47 | -23.13%1.03 | -16.67%0.45 | 32.94%2.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -25.57%2,138.01萬 | -44.29%9,009.66萬 | -28.23%8,436.51萬 | -26.65%6,020.68萬 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.48%2,169.31萬 | -43.40%9,153.71萬 | -27.74%8,494.29萬 | -26.31%6,049.12萬 | -21.04%2,872.4萬 | 17.03%1.62億 | 1.65%1.18億 | 2.36%8,208.51萬 | 11.26%3,637.61萬 | 35.14%1.38億 |
| 歸屬於少數股東的綜合收益總額 | ---31.3萬 | ---144.05萬 | ---57.78萬 | ---28.44萬 | --0 | ---- | ---- | --0 | ---- | ---- |
| 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。
