Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
福賽科技 (301529)
- 149.66
- +17.21+12.99%
已收盤 05/07 15:00 (北京)
126.97億總市值93.65市盈率TTM
149.96最高價131.58最低價5.07萬手成交量132.84今開132.45昨收7.28億成交額11.21%換手率95.63市盈率(靜)8483.72萬總股本166.0952周最高9.02市淨率67.70億流通值28.4352周最低158.94漲停價4523.85萬流通股166.09歷史最高105.96跌停價13.88%振幅19.97歷史最低0.42股息TTM143.51平均價1.62萬手內盤0.28%股息率TTM100股每手2.91萬手外盤
福賽科技 (301529) 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 | -8.74%3.82億 | 29.59%17.26億 | 34.81%12.68億 | 35.41%8.2億 | 60.59%4.18億 | 40.17%13.32億 | 46.61%9.41億 | 50.32%6.05億 | 44.92%2.6億 | 37.06%9.5億 |
| 營業收入 | -8.74%3.82億 | 29.59%17.26億 | 34.81%12.68億 | 35.41%8.2億 | 60.59%4.18億 | 40.17%13.32億 | 46.61%9.41億 | 50.32%6.05億 | 44.92%2.6億 | 37.06%9.5億 |
| 其他業務收入 | ---- | -22.53%1.33億 | ---- | -42.99%4,067.16萬 | ---- | 138.25%1.72億 | ---- | 88.88%7,133.92萬 | ---- | -0.76%7,225.83萬 |
| 營業總成本 | -7.27%3.52億 | 27.44%15.55億 | 27.51%11.42億 | 32.15%7.43億 | 61.04%3.8億 | 43.22%12.2億 | 54.39%8.95億 | 59.08%5.62億 | 47.23%2.36億 | 42.66%8.52億 |
| 營業成本 | -11.72%2.79億 | 29.20%12.83億 | 32.06%9.42億 | 36.05%6.18億 | 63.12%3.16億 | 41.86%9.93億 | 50.63%7.14億 | 54.25%4.54億 | 49.51%1.94億 | 44.61%7億 |
| 營業稅金及附加 | 46.42%313.1萬 | 20.23%998.43萬 | 13.42%761.5萬 | 81.20%506.23萬 | 147.29%213.84萬 | 115.42%830.44萬 | 143.48%671.41萬 | 97.45%279.38萬 | 12.41%86.47萬 | -8.36%385.5萬 |
| 銷售費用 | 4.48%476.8萬 | 47.10%2,347.19萬 | 46.04%1,529.95萬 | 59.75%942.6萬 | 58.78%456.34萬 | 72.51%1,595.64萬 | 75.40%1,047.65萬 | 44.67%590.05萬 | 10.40%287.41萬 | -11.80%924.96萬 |
| 管理費用 | 20.33%4,210.25萬 | 29.24%1.6億 | 32.62%1.18億 | 32.43%7,584.11萬 | 27.51%3,498.98萬 | 31.61%1.24億 | 35.55%8,903.95萬 | 41.18%5,726.74萬 | 41.07%2,743.98萬 | 53.90%9,400.05萬 |
| 財務費用 | 44.97%506.96萬 | -84.90%281.04萬 | -93.28%204.41萬 | -97.27%33.42萬 | 177.97%349.69萬 | 245.34%1,861.06萬 | 377.84%3,043.27萬 | 184.47%1,223.75萬 | -8.36%-448.52萬 | -493.80%-1,280.45萬 |
| -利息費用 | 122.15%88.31萬 | 15.74%274.32萬 | 10.24%179.79萬 | -12.00%94.84萬 | 571.47%39.75萬 | -35.51%237.01萬 | -24.42%163.09萬 | -45.62%107.78萬 | -93.78%5.92萬 | -8.23%367.54萬 |
| -利息收入 | -4,025.45%-165.24萬 | 45.50%-218.26萬 | 75.17%-67.82萬 | 92.36%-18.83萬 | 96.52%-4.01萬 | -62.35%-400.5萬 | -84.87%-273.13萬 | -333.83%-246.58萬 | -247.13%-115.02萬 | -134.70%-246.68萬 |
| 研發費用 | -2.21%1,782.25萬 | 25.33%7,667.14萬 | 24.79%5,604.82萬 | 15.45%3,471.14萬 | 20.00%1,822.5萬 | 5.27%6,117.75萬 | 5.41%4,491.55萬 | 9.14%3,006.5萬 | 29.06%1,518.79萬 | 45.91%5,811.3萬 |
| 信用減值損失 | 146.21%379.61萬 | -109.81%-1,875萬 | -140.87%-698.84萬 | 0.47%-581.95萬 | -163.62%-821.52萬 | 12.47%-893.66萬 | 33.89%-290.13萬 | -48.97%-584.72萬 | -260.30%-311.63萬 | -7,175.62%-1,020.92萬 |
| 資產減值損失 | 29.46%-290.9萬 | 8.15%-1,174.14萬 | -354.54%-1,166.09萬 | -798.98%-775.2萬 | -14,486.98%-412.38萬 | -57.31%-1,278.32萬 | -674.44%-256.55萬 | 65.11%-86.23萬 | 102.25%2.87萬 | -15.50%-812.63萬 |
| 非經營性淨收益 | 137.52%300.97萬 | -390.25%-2,106.19萬 | -176.15%-1,063.92萬 | -176.89%-664.79萬 | -427.55%-802.08萬 | 160.00%725.64萬 | 682.77%1,397.15萬 | 307.09%864.56萬 | 342.04%244.87萬 | -1,033.71%-1,209.39萬 |
| 公允價值變動淨收益 | 62.19%25.42萬 | 210.49%71.86萬 | -42.91%50.81萬 | -72.85%29.07萬 | -45.79%15.67萬 | -86.79%23.14萬 | 4,501.81%88.99萬 | 10,503.82%107.08萬 | 5,664.87%28.91萬 | 283.64%175.19萬 |
| 投資淨收益 | 4.74%32.63萬 | -82.71%110.82萬 | -91.22%42.27萬 | -99.25%2.17萬 | -82.78%31.16萬 | 4,854.28%641.08萬 | 3,204.68%481.48萬 | 1,238.39%289.61萬 | 564.57%180.88萬 | -71.16%12.94萬 |
| 資產處置收益 | --0 | 141.71%23.42萬 | 309.20%28.45萬 | 125.02%15.64萬 | --66.86萬 | 162.21%9.69萬 | 17,244.35%6.95萬 | --6.95萬 | ---- | -38.58%3.69萬 |
| 其他收益 | -51.53%154.21萬 | -66.86%736.86萬 | -50.27%679.49萬 | -42.97%645.46萬 | -7.47%318.13萬 | 414.36%2,223.71萬 | 145.70%1,366.4萬 | 467.32%1,131.87萬 | 304.66%343.83萬 | -11.02%432.33萬 |
| 營業利潤 | 6.89%3,253.76萬 | 26.00%1.5億 | 95.22%1.16億 | 35.31%7,016.45萬 | 12.49%3,043.98萬 | 38.19%1.19億 | -6.51%5,937.14萬 | 14.76%5,185.34萬 | 46.12%2,706.03萬 | -9.40%8,598.43萬 |
| 加:營業外收入 | -99.99%354.12 | 1,253.13%268.91萬 | 12,306.83%268.87萬 | 14,823.63%268.63萬 | 18,176.37%267.32萬 | -96.19%19.87萬 | 122.17%2.17萬 | 2,940.64%1.8萬 | --1.46萬 | -6.97%521.36萬 |
| 減:營業外支出 | -89.46%4.92萬 | 53.93%107.13萬 | 232.77%83.43萬 | 224.80%46.81萬 | 1,289.80%46.62萬 | 1,560.70%69.6萬 | 547.36%25.07萬 | 506.91%14.41萬 | 426.47%3.35萬 | -89.91%4.19萬 |
| 利潤總額 | -0.48%3,248.88萬 | 27.90%1.51億 | 99.11%1.18億 | 39.93%7,238.26萬 | 20.73%3,264.68萬 | 29.81%1.18億 | -6.83%5,914.24萬 | 14.53%5,172.72萬 | 46.06%2,704.14萬 | -8.93%9,115.6萬 |
| 減:所得稅費用 | -61.79%185.8萬 | -7.68%2,103.4萬 | 34.89%1,229.19萬 | 44.14%969.37萬 | 30.77%486.25萬 | 138.96%2,278.28萬 | 68.60%911.23萬 | 1.56%672.52萬 | 56.89%371.82萬 | -21.04%953.42萬 |
| 淨利潤 | 10.25%3,063.08萬 | 36.38%1.3億 | 110.81%1.05億 | 39.30%6,268.9萬 | 19.13%2,778.43萬 | 17.06%9,554.48萬 | -13.85%5,003萬 | 16.76%4,500.21萬 | 44.47%2,332.32萬 | -7.27%8,162.18萬 |
| 持續經營淨利潤 | 10.25%3,063.08萬 | 36.38%1.3億 | 110.81%1.05億 | 39.30%6,268.9萬 | 19.13%2,778.43萬 | 17.06%9,554.48萬 | -13.85%5,003萬 | 16.76%4,500.21萬 | 44.47%2,332.32萬 | -7.27%8,162.18萬 |
| 減：少數股東損益 | 42.64%-10.44萬 | -16.84%-246.15萬 | 40.51%-119.21萬 | 56.79%-60.64萬 | 62.63%-18.2萬 | 16.59%-210.67萬 | 4.73%-200.39萬 | 11.59%-140.36萬 | 46.48%-48.71萬 | 8.07%-252.56萬 |
| 歸屬于母公司所有者的淨利潤 | 9.90%3,073.52萬 | 35.96%1.33億 | 104.98%1.07億 | 36.40%6,329.54萬 | 17.45%2,796.63萬 | 16.05%9,765.15萬 | -13.53%5,203.39萬 | 15.64%4,640.57萬 | 39.62%2,381.02萬 | -7.29%8,414.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.12%0.37 | 38.26%1.59 | 109.84%1.28 | 38.18%0.76 | 17.56%0.33 | -5.74%1.15 | -35.79%0.61 | -12.70%0.55 | 4.74%0.2807 | -14.69%1.22 |
| 稀釋每股收益 | 12.12%0.37 | 38.26%1.59 | 109.84%1.28 | 38.18%0.76 | 17.56%0.33 | -5.74%1.15 | -35.79%0.61 | -12.70%0.55 | 4.74%0.2807 | -14.69%1.22 |
| 其他綜合收益 | -1,116.88%-1,335.61萬 | 276.38%4,752.66萬 | 459.00%4,543.43萬 | 726.07%3,788.74萬 | 14.83%131.34萬 | -669.24%-2,694.49萬 | -551.54%-1,265.58萬 | -189.91%-605.16萬 | -29.84%114.38萬 | -19.08%473.34萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,116.88%-1,335.61萬 | 276.38%4,752.66萬 | 459.00%4,543.43萬 | 726.07%3,788.74萬 | 14.83%131.34萬 | -669.24%-2,694.49萬 | -551.54%-1,265.58萬 | -189.91%-605.16萬 | -29.84%114.38萬 | -19.08%473.34萬 |
| 綜合收益總額 | -40.63%1,727.47萬 | 159.23%1.78億 | 303.76%1.51億 | 158.22%1.01億 | 18.93%2,909.77萬 | -20.56%6,859.99萬 | -38.61%3,737.42萬 | -13.96%3,895.05萬 | 37.66%2,446.7萬 | -8.01%8,635.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | -40.64%1,737.91萬 | 154.99%1.8億 | 286.24%1.52億 | 150.74%1.01億 | 17.33%2,927.97萬 | -20.45%7,070.66萬 | -37.48%3,937.81萬 | -13.88%4,035.41萬 | 33.56%2,495.4萬 | -8.01%8,888.09萬 |
| 歸屬於少數股東的綜合收益總額 | 42.64%-10.44萬 | -16.84%-246.15萬 | 40.51%-119.21萬 | 56.79%-60.64萬 | 62.63%-18.2萬 | 16.59%-210.67萬 | 4.73%-200.39萬 | 11.59%-140.36萬 | 46.48%-48.71萬 | 8.07%-252.56萬 |
| 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 | -- | 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。
