滬深市場個股詳情

ST人福 (600079)

添加自選
  • 18.43
  • -0.09-0.49%
已收盤 01/16 15:00 (北京)
300.82億總市值21.06市盈率TTM

ST人福 (600079) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-6.58%178.83億
-6.20%120.64億
-3.61%61.37億
3.71%254.35億
5.70%191.43億
3.86%128.61億
2.28%63.67億
9.79%245.25億
11.42%181.12億
17.06%123.83億
營業收入
-6.58%178.83億
-6.20%120.64億
-3.61%61.37億
3.71%254.35億
5.70%191.43億
3.86%128.61億
2.28%63.67億
9.79%245.25億
11.42%181.12億
17.06%123.83億
其他業務收入
----
-12.90%2,058.88萬
----
-38.17%4,936.01萬
----
-35.10%2,363.78萬
----
29.45%7,983.7萬
----
27.43%3,642.24萬
營業總成本
-8.19%152.8億
-7.45%102.97億
-4.43%53.37億
5.83%226.66億
5.90%166.44億
4.25%111.26億
2.80%55.84億
7.88%214.17億
10.49%157.16億
15.00%106.73億
營業成本
-8.67%93.09億
-8.67%62.51億
-7.49%31.57億
6.11%141.03億
3.94%101.92億
1.61%68.45億
2.33%34.13億
5.36%132.91億
6.61%98.06億
12.76%67.36億
營業稅金及附加
7.14%1.72億
11.07%1.16億
5.11%5,380.16萬
-7.01%1.78億
29.18%1.61億
7.30%1.04億
3.30%5,118.63萬
-6.86%1.92億
-8.21%1.25億
13.08%9,719.33萬
銷售費用
-5.34%32.91億
-7.04%22.13億
-3.23%11.65億
5.29%46.31億
3.46%34.77億
0.81%23.81億
-5.40%12.04億
2.88%43.98億
9.09%33.61億
17.20%23.62億
管理費用
-10.67%12.45億
-8.90%8.53億
-0.27%4.85億
9.18%19.32億
15.00%13.93億
29.24%9.36億
32.30%4.87億
14.03%17.7億
16.06%12.12億
3.79%7.24億
財務費用
-35.04%2.13億
-22.02%1.21億
-16.80%6,693.4萬
15.17%3.51億
54.61%3.27億
37.59%1.55億
-33.93%8,045.43萬
28.52%3.05億
64.54%2.12億
31.56%1.13億
-利息費用
-20.54%2.14億
-13.29%1.55億
-5.03%8,091.86萬
-0.78%3.51億
0.84%2.7億
3.02%1.79億
-9.59%8,520萬
-25.69%3.54億
-31.47%2.68億
-34.82%1.73億
-利息收入
56.67%-1,739.71萬
38.33%-2,072.11萬
33.61%-908.66萬
11.35%-5,209.84萬
-1.66%-4,015.17萬
-80.92%-3,360.18萬
-89.80%-1,368.57萬
58.97%-5,877.11萬
71.83%-3,949.46萬
85.63%-1,857.31萬
研發費用
-3.92%10.5億
5.32%7.43億
17.02%4.09億
0.59%14.71億
9.20%10.93億
10.08%7.06億
22.42%3.49億
51.21%14.62億
57.42%10.01億
51.70%6.41億
信用減值損失
8.41%-4,469.5萬
-14.70%-3,448.77萬
5.30%-1,598.31萬
-92.17%-2.83億
9.99%-4,879.86萬
37.19%-3,006.9萬
31.03%-1,687.78萬
-263.56%-1.47億
-165.48%-5,421.37萬
-141.35%-4,787.09萬
資產減值損失
-328.19%-1,819.37萬
-347.73%-1,807.35萬
34.81%133萬
-541.39%-3.94億
85.22%-424.9萬
86.18%-403.67萬
295.71%98.66萬
30.47%-6,140.73萬
28.06%-2,874.66萬
-663.15%-2,921.54萬
非經營性淨收益
-38.90%9,565.94萬
-20.72%6,764.87萬
44.54%5,680.94萬
-172.93%-2.48億
-54.98%1.57億
-71.22%8,533.28萬
-81.93%3,930.41萬
-67.04%3.39億
-68.70%3.48億
-64.60%2.97億
公允價值變動淨收益
58.09%-304.18萬
71.41%-161.84萬
87.04%-84.74萬
-17.64%1.13億
-106.98%-725.87萬
-106.37%-566.09萬
-107.21%-653.64萬
215.21%1.37億
239.66%1.04億
242.04%8,892.71萬
投資淨收益
-26.20%5,939.35萬
64.99%4,736.6萬
57.16%2,651.38萬
-35.64%1.33億
-58.97%8,048.22萬
-84.73%2,870.87萬
-84.20%1,687.06萬
-75.25%2.07億
-78.65%1.96億
-69.46%1.88億
-其中:對聯營合營企業的投資收益
21.84%5,962.61萬
15.94%4,072.25萬
16.11%2,354.24萬
13.62%6,816.11萬
7.06%4,893.61萬
-0.35%3,512.44萬
-10.44%2,027.53萬
166.46%5,999.17萬
-19.37%4,570.81萬
-28.57%3,524.69萬
資產處置收益
83.53%-51.28萬
34.08%-35.12萬
258.62%184.04萬
-312.20%-447.2萬
-575.23%-311.32萬
-1,504.44%-53.28萬
31.11%51.32萬
97.20%-108.49萬
118.07%65.51萬
100.96%3.79萬
其他收益
-26.37%1.03億
-22.81%7,481.35萬
-0.88%4,395.56萬
-8.54%1.88億
7.40%1.39億
0.31%9,692.37萬
0.88%4,434.79萬
9.36%2.06億
6.08%1.3億
9.85%9,662.16萬
營業利潤
1.62%26.99億
0.79%18.35億
4.23%8.57億
-26.84%25.22億
-3.19%26.56億
-9.27%18.2億
-18.67%8.23億
-1.96%34.47億
-12.72%27.43億
-6.03%20.06億
加:營業外收入
-26.15%478.67萬
211.31%394.11萬
112.16%133.17萬
13.03%936.41萬
359.69%648.17萬
-35.04%126.6萬
-72.11%62.77萬
52.18%828.46萬
-77.35%141萬
-12.11%194.88萬
減:營業外支出
-1.79%7,190.31萬
7.06%4,922.91萬
129.09%3,119.3萬
51.56%1.09億
95.93%7,321.18萬
192.02%4,598.12萬
30.57%1,361.63萬
-24.93%7,162.99萬
-42.67%3,736.67萬
-17.83%1,574.61萬
利潤總額
1.65%26.32億
0.77%17.89億
2.21%8.27億
-28.40%24.23億
-4.37%25.89億
-10.89%17.75億
-19.31%8.1億
-1.23%33.84億
-12.21%27.07億
-5.93%19.92億
減:所得稅費用
-6.87%4.49億
-8.69%2.92億
-20.15%1.29億
13.35%6.44億
13.55%4.82億
5.99%3.2億
13.54%1.61億
60.27%5.69億
5.99%4.24億
5.89%3.02億
淨利潤
3.59%21.83億
2.85%14.97億
7.78%6.99億
-36.83%17.78億
-7.70%21.07億
-13.90%14.56億
-24.73%6.48億
-8.34%28.15億
-14.93%22.83億
-7.77%16.91億
持續經營淨利潤
3.59%21.83億
2.85%14.97億
7.78%6.99億
-36.83%17.78億
-7.70%21.07億
-13.90%14.56億
-24.73%6.48億
-8.34%28.15億
-14.93%22.83億
-7.77%16.91億
減:少數股東損益
-4.47%4.95億
-0.59%3.43億
-2.18%1.58億
-34.11%4.49億
0.63%5.18億
-6.09%3.45億
-17.36%1.62億
15.94%6.81億
12.09%5.14億
11.13%3.67億
歸屬于母公司所有者的淨利潤
6.22%16.89億
3.92%11.55億
11.09%5.4億
-37.70%13.3億
-10.12%15.9億
-16.07%11.11億
-26.89%4.86億
-14.07%21.34億
-20.50%17.69億
-11.92%13.24億
每股收益
基本每股收益
5.10%1.03
4.41%0.71
10.00%0.33
-37.88%0.82
-10.09%0.98
-17.07%0.68
-26.83%0.3
-14.29%1.32
-21.01%1.09
-11.83%0.82
稀釋每股收益
6.19%1.03
4.41%0.71
10.00%0.33
-37.40%0.82
-11.01%0.97
-16.05%0.68
-26.83%0.3
-14.94%1.31
-21.01%1.09
-12.90%0.81
其他綜合收益
7.40%1.31億
165.56%8,756.68萬
23.07%-2,694.53萬
309.52%1.33億
38.07%1.22億
-315.22%-1.34億
-2,311.99%-3,502.58萬
-79.22%3,237.05萬
-58.45%8,821.92萬
9.56%6,205.85萬
歸屬于母公司所有者的其他綜合收益總額
-6.53%1.23億
163.12%7,887.15萬
4.58%-2,958.88萬
308.69%1.48億
49.51%1.31億
-313.94%-1.25億
-2,398.18%-3,100.88萬
-77.54%3,631.97萬
-61.22%8,794.01萬
-18.26%5,840.93萬
歸屬於少數股東的其他綜合收益總額
181.86%792.26萬
201.09%869.53萬
165.81%264.35萬
-301.94%-1,587.31萬
-3,567.56%-967.81萬
-335.71%-860.13萬
-1,815.36%-401.7萬
33.25%-394.92萬
101.93%27.91萬
124.64%364.91萬
綜合收益總額
3.80%23.14億
19.87%15.85億
9.54%6.72億
-32.90%19.11億
-6.00%22.29億
-24.57%13.22億
-28.92%6.13億
-11.76%28.48億
-18.12%23.71億
-7.25%17.53億
歸屬于母公司所有者的綜合收益總額
5.25%18.11億
25.09%12.34億
12.16%5.11億
-31.91%14.78億
-7.30%17.21億
-28.66%9.86億
-31.69%4.55億
-17.95%21.71億
-24.27%18.57億
-12.21%13.82億
歸屬於少數股東的綜合收益總額
-1.09%5.02億
4.55%3.51億
1.99%1.61億
-36.07%4.33億
-1.30%5.08億
-9.34%3.36億
-19.51%1.58億
16.44%6.77億
15.79%5.15億
17.51%3.71億
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
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(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 -6.58%178.83億-6.20%120.64億-3.61%61.37億3.71%254.35億5.70%191.43億3.86%128.61億2.28%63.67億9.79%245.25億11.42%181.12億17.06%123.83億
營業收入 -6.58%178.83億-6.20%120.64億-3.61%61.37億3.71%254.35億5.70%191.43億3.86%128.61億2.28%63.67億9.79%245.25億11.42%181.12億17.06%123.83億
其他業務收入 -----12.90%2,058.88萬-----38.17%4,936.01萬-----35.10%2,363.78萬----29.45%7,983.7萬----27.43%3,642.24萬
營業總成本 -8.19%152.8億-7.45%102.97億-4.43%53.37億5.83%226.66億5.90%166.44億4.25%111.26億2.80%55.84億7.88%214.17億10.49%157.16億15.00%106.73億
營業成本 -8.67%93.09億-8.67%62.51億-7.49%31.57億6.11%141.03億3.94%101.92億1.61%68.45億2.33%34.13億5.36%132.91億6.61%98.06億12.76%67.36億
營業稅金及附加 7.14%1.72億11.07%1.16億5.11%5,380.16萬-7.01%1.78億29.18%1.61億7.30%1.04億3.30%5,118.63萬-6.86%1.92億-8.21%1.25億13.08%9,719.33萬
銷售費用 -5.34%32.91億-7.04%22.13億-3.23%11.65億5.29%46.31億3.46%34.77億0.81%23.81億-5.40%12.04億2.88%43.98億9.09%33.61億17.20%23.62億
管理費用 -10.67%12.45億-8.90%8.53億-0.27%4.85億9.18%19.32億15.00%13.93億29.24%9.36億32.30%4.87億14.03%17.7億16.06%12.12億3.79%7.24億
財務費用 -35.04%2.13億-22.02%1.21億-16.80%6,693.4萬15.17%3.51億54.61%3.27億37.59%1.55億-33.93%8,045.43萬28.52%3.05億64.54%2.12億31.56%1.13億
-利息費用 -20.54%2.14億-13.29%1.55億-5.03%8,091.86萬-0.78%3.51億0.84%2.7億3.02%1.79億-9.59%8,520萬-25.69%3.54億-31.47%2.68億-34.82%1.73億
-利息收入 56.67%-1,739.71萬38.33%-2,072.11萬33.61%-908.66萬11.35%-5,209.84萬-1.66%-4,015.17萬-80.92%-3,360.18萬-89.80%-1,368.57萬58.97%-5,877.11萬71.83%-3,949.46萬85.63%-1,857.31萬
研發費用 -3.92%10.5億5.32%7.43億17.02%4.09億0.59%14.71億9.20%10.93億10.08%7.06億22.42%3.49億51.21%14.62億57.42%10.01億51.70%6.41億
信用減值損失 8.41%-4,469.5萬-14.70%-3,448.77萬5.30%-1,598.31萬-92.17%-2.83億9.99%-4,879.86萬37.19%-3,006.9萬31.03%-1,687.78萬-263.56%-1.47億-165.48%-5,421.37萬-141.35%-4,787.09萬
資產減值損失 -328.19%-1,819.37萬-347.73%-1,807.35萬34.81%133萬-541.39%-3.94億85.22%-424.9萬86.18%-403.67萬295.71%98.66萬30.47%-6,140.73萬28.06%-2,874.66萬-663.15%-2,921.54萬
非經營性淨收益 -38.90%9,565.94萬-20.72%6,764.87萬44.54%5,680.94萬-172.93%-2.48億-54.98%1.57億-71.22%8,533.28萬-81.93%3,930.41萬-67.04%3.39億-68.70%3.48億-64.60%2.97億
公允價值變動淨收益 58.09%-304.18萬71.41%-161.84萬87.04%-84.74萬-17.64%1.13億-106.98%-725.87萬-106.37%-566.09萬-107.21%-653.64萬215.21%1.37億239.66%1.04億242.04%8,892.71萬
投資淨收益 -26.20%5,939.35萬64.99%4,736.6萬57.16%2,651.38萬-35.64%1.33億-58.97%8,048.22萬-84.73%2,870.87萬-84.20%1,687.06萬-75.25%2.07億-78.65%1.96億-69.46%1.88億
-其中:對聯營合營企業的投資收益 21.84%5,962.61萬15.94%4,072.25萬16.11%2,354.24萬13.62%6,816.11萬7.06%4,893.61萬-0.35%3,512.44萬-10.44%2,027.53萬166.46%5,999.17萬-19.37%4,570.81萬-28.57%3,524.69萬
資產處置收益 83.53%-51.28萬34.08%-35.12萬258.62%184.04萬-312.20%-447.2萬-575.23%-311.32萬-1,504.44%-53.28萬31.11%51.32萬97.20%-108.49萬118.07%65.51萬100.96%3.79萬
其他收益 -26.37%1.03億-22.81%7,481.35萬-0.88%4,395.56萬-8.54%1.88億7.40%1.39億0.31%9,692.37萬0.88%4,434.79萬9.36%2.06億6.08%1.3億9.85%9,662.16萬
營業利潤 1.62%26.99億0.79%18.35億4.23%8.57億-26.84%25.22億-3.19%26.56億-9.27%18.2億-18.67%8.23億-1.96%34.47億-12.72%27.43億-6.03%20.06億
加:營業外收入 -26.15%478.67萬211.31%394.11萬112.16%133.17萬13.03%936.41萬359.69%648.17萬-35.04%126.6萬-72.11%62.77萬52.18%828.46萬-77.35%141萬-12.11%194.88萬
減:營業外支出 -1.79%7,190.31萬7.06%4,922.91萬129.09%3,119.3萬51.56%1.09億95.93%7,321.18萬192.02%4,598.12萬30.57%1,361.63萬-24.93%7,162.99萬-42.67%3,736.67萬-17.83%1,574.61萬
利潤總額 1.65%26.32億0.77%17.89億2.21%8.27億-28.40%24.23億-4.37%25.89億-10.89%17.75億-19.31%8.1億-1.23%33.84億-12.21%27.07億-5.93%19.92億
減:所得稅費用 -6.87%4.49億-8.69%2.92億-20.15%1.29億13.35%6.44億13.55%4.82億5.99%3.2億13.54%1.61億60.27%5.69億5.99%4.24億5.89%3.02億
淨利潤 3.59%21.83億2.85%14.97億7.78%6.99億-36.83%17.78億-7.70%21.07億-13.90%14.56億-24.73%6.48億-8.34%28.15億-14.93%22.83億-7.77%16.91億
持續經營淨利潤 3.59%21.83億2.85%14.97億7.78%6.99億-36.83%17.78億-7.70%21.07億-13.90%14.56億-24.73%6.48億-8.34%28.15億-14.93%22.83億-7.77%16.91億
減:少數股東損益 -4.47%4.95億-0.59%3.43億-2.18%1.58億-34.11%4.49億0.63%5.18億-6.09%3.45億-17.36%1.62億15.94%6.81億12.09%5.14億11.13%3.67億
歸屬于母公司所有者的淨利潤 6.22%16.89億3.92%11.55億11.09%5.4億-37.70%13.3億-10.12%15.9億-16.07%11.11億-26.89%4.86億-14.07%21.34億-20.50%17.69億-11.92%13.24億
每股收益
基本每股收益 5.10%1.034.41%0.7110.00%0.33-37.88%0.82-10.09%0.98-17.07%0.68-26.83%0.3-14.29%1.32-21.01%1.09-11.83%0.82
稀釋每股收益 6.19%1.034.41%0.7110.00%0.33-37.40%0.82-11.01%0.97-16.05%0.68-26.83%0.3-14.94%1.31-21.01%1.09-12.90%0.81
其他綜合收益 7.40%1.31億165.56%8,756.68萬23.07%-2,694.53萬309.52%1.33億38.07%1.22億-315.22%-1.34億-2,311.99%-3,502.58萬-79.22%3,237.05萬-58.45%8,821.92萬9.56%6,205.85萬
歸屬于母公司所有者的其他綜合收益總額 -6.53%1.23億163.12%7,887.15萬4.58%-2,958.88萬308.69%1.48億49.51%1.31億-313.94%-1.25億-2,398.18%-3,100.88萬-77.54%3,631.97萬-61.22%8,794.01萬-18.26%5,840.93萬
歸屬於少數股東的其他綜合收益總額 181.86%792.26萬201.09%869.53萬165.81%264.35萬-301.94%-1,587.31萬-3,567.56%-967.81萬-335.71%-860.13萬-1,815.36%-401.7萬33.25%-394.92萬101.93%27.91萬124.64%364.91萬
綜合收益總額 3.80%23.14億19.87%15.85億9.54%6.72億-32.90%19.11億-6.00%22.29億-24.57%13.22億-28.92%6.13億-11.76%28.48億-18.12%23.71億-7.25%17.53億
歸屬于母公司所有者的綜合收益總額 5.25%18.11億25.09%12.34億12.16%5.11億-31.91%14.78億-7.30%17.21億-28.66%9.86億-31.69%4.55億-17.95%21.71億-24.27%18.57億-12.21%13.82億
歸屬於少數股東的綜合收益總額 -1.09%5.02億4.55%3.51億1.99%1.61億-36.07%4.33億-1.30%5.08億-9.34%3.36億-19.51%1.58億16.44%6.77億15.79%5.15億17.51%3.71億
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----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)----

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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。

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