Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
菲達環保 (600526)
- 5.43
- -0.13-2.34%
休市中 04/30 15:00 (北京)
48.26億總市值15.60市盈率TTM
5.59最高價5.42最低價19.84萬手成交量5.58今開5.56昨收1.08億成交額2.27%換手率16.16市盈率(靜)8.89億總股本6.1852周最高1.04市淨率47.40億流通值4.5652周最低6.12漲停價8.73億流通股30.42歷史最高5.00跌停價3.06%振幅1.62歷史最低0.10股息TTM5.47平均價10.95萬手內盤1.84%股息率TTM100股每手8.53萬手外盤
菲達環保 (600526) 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 | -3.20%6.23億 | 12.31%48.96億 | 14.40%25.44億 | 5.13%15.9億 | 7.40%6.43億 | 0.15%43.6億 | -9.93%22.24億 | -1.55%15.12億 | -4.19%5.99億 | 1.62%43.53億 |
| 營業收入 | -3.20%6.23億 | 12.31%48.96億 | 14.40%25.44億 | 5.13%15.9億 | 7.40%6.43億 | 0.15%43.6億 | -9.93%22.24億 | -1.55%15.12億 | -4.19%5.99億 | 1.62%43.53億 |
| 其他業務收入 | ---- | 11.91%3,236.04萬 | ---- | -9.23%1,417.86萬 | ---- | -6.10%2,891.77萬 | ---- | -5.45%1,561.96萬 | ---- | -25.36%3,079.6萬 |
| 營業總成本 | -4.35%5.61億 | 13.60%44.9億 | 11.89%22.84億 | 3.68%14.29億 | 2.80%5.87億 | -2.45%39.53億 | -12.61%20.41億 | -5.05%13.78億 | -7.09%5.71億 | 1.65%40.52億 |
| 營業成本 | -6.07%4.22億 | 13.88%38.06億 | 11.37%18.59億 | -1.28%11.56億 | -4.01%4.49億 | -4.51%33.43億 | -15.55%16.69億 | -5.87%11.71億 | -7.95%4.68億 | 2.21%35億 |
| 營業稅金及附加 | -5.22%695.72萬 | 25.23%4,979.33萬 | 38.02%2,731.77萬 | 53.30%1,757.54萬 | 85.10%734.01萬 | 10.89%3,976.06萬 | 3.74%1,979.25萬 | -11.71%1,146.5萬 | -16.34%396.55萬 | 20.14%3,585.69萬 |
| 銷售費用 | 14.15%1,551.9萬 | 2.41%9,241.42萬 | 28.06%4,962.99萬 | 53.62%3,044.72萬 | 77.17%1,359.54萬 | 15.67%9,024.22萬 | 38.22%3,875.5萬 | 26.71%1,981.97萬 | 27.14%767.37萬 | 14.15%7,801.51萬 |
| 管理費用 | -6.72%7,663.82萬 | 2.55%2.94億 | 8.70%2.17億 | 13.19%1.46億 | 11.14%8,215.78萬 | 23.14%2.87億 | 10.25%2億 | 4.49%1.29億 | 10.58%7,392.03萬 | -1.16%2.33億 |
| 財務費用 | 34.09%930.76萬 | 145.44%4,398.4萬 | 140.97%2,910.71萬 | 144.40%1,976.79萬 | 87.92%694.11萬 | -59.81%1,792.08萬 | -63.81%1,207.92萬 | -67.29%808.85萬 | -76.79%369.36萬 | -50.71%4,458.5萬 |
| -利息費用 | -1.74%1,827.12萬 | 4.84%8,413.83萬 | 15.42%6,787.15萬 | 3.39%4,270.02萬 | 1.14%1,859.39萬 | -18.45%8,025.08萬 | -16.97%5,880.41萬 | -14.96%4,129.86萬 | -25.03%1,838.45萬 | -31.16%9,840.52萬 |
| -利息收入 | 27.59%-989.42萬 | 27.28%-4,644.06萬 | 9.49%-4,353.56萬 | 21.87%-2,626.68萬 | 11.88%-1,366.45萬 | -5.24%-6,385.81萬 | -11.61%-4,809.77萬 | -21.57%-3,362.09萬 | -25.07%-1,550.63萬 | -14.04%-6,067.95萬 |
| 研發費用 | 12.19%3,086.71萬 | 16.07%2.04億 | 0.13%1.01億 | 51.96%5,900.11萬 | 102.69%2,751.24萬 | 9.34%1.76億 | 4.17%1.01億 | 26.63%3,882.71萬 | 9.22%1,357.33萬 | 16.48%1.61億 |
| 信用減值損失 | -21.17%851.07萬 | 165.59%4,863.89萬 | 204.23%2,092.75萬 | 95.29%-35.31萬 | -16.30%1,079.66萬 | 29.34%-7,415.7萬 | 52.92%-2,007.87萬 | 86.74%-749.17萬 | -69.18%1,289.95萬 | -53.54%-1.05億 |
| 資產減值損失 | 17.55%-553.01萬 | -342.97%-1.48億 | -225.31%-4,332.35萬 | -123.09%-198.17萬 | -168.12%-670.73萬 | -157.66%-3,331.19萬 | -37.71%3,457.34萬 | -86.96%858.26萬 | 183.79%984.64萬 | 227.05%5,777.64萬 |
| 非經營性淨收益 | 23.86%1,970.35萬 | 72.56%-1,849.19萬 | -64.90%1,707萬 | 3.60%2,674.96萬 | -52.08%1,590.75萬 | -1,290.44%-6,739.72萬 | 2.24%4,862.66萬 | 2.29%2,582.08萬 | -14.07%3,319.53萬 | 105.35%566.15萬 |
| 公允價值變動淨收益 | ---- | 200.00%44.29萬 | --28.31萬 | ---3.75萬 | --1.11萬 | ---44.29萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 9,609.69%738.16萬 | 1,661.03%4,438.04萬 | 50.05%1,479.12萬 | 33.53%850.37萬 | -91.98%7.6萬 | 112.68%252.01萬 | 144.29%985.76萬 | 329.49%636.84萬 | 133.58%94.75萬 | 1.01%-1,988.28萬 |
| -其中:對聯營合營企業的投資收益 | 3,936.82%306.89萬 | 531.70%2,914.83萬 | 189.12%1,546.06萬 | 46.17%930.86萬 | -91.98%7.6萬 | 43.01%461.43萬 | 505.29%534.75萬 | 350.11%636.84萬 | 140.53%94.75萬 | 33.33%322.66萬 |
| 資產處置收益 | -82.02%4,027.68 | 172.24%42.85萬 | -59.52%4.02萬 | -44.82%4.02萬 | --2.24萬 | -99.52%15.74萬 | -99.69%9.94萬 | -77.98%7.29萬 | ---- | 17,303.16%3,259.98萬 |
| 其他收益 | -20.25%933.73萬 | -7.03%3,517.89萬 | 0.73%2,435.15萬 | 12.52%2,057.8萬 | 23.22%1,170.87萬 | -5.68%3,783.71萬 | -3.04%2,417.49萬 | -0.34%1,828.86萬 | -14.08%950.19萬 | 44.09%4,011.63萬 |
| 營業利潤 | 12.02%8,138.34萬 | 14.07%3.87億 | 19.80%2.77億 | 17.45%1.88億 | 17.96%7,265.21萬 | 10.70%3.39億 | 27.95%2.31億 | 45.52%1.6億 | 23.98%6,158.97萬 | 60.14%3.07億 |
| 加:營業外收入 | -49.59%28.1萬 | -49.51%189.32萬 | -62.01%117.57萬 | -23.65%68.98萬 | 166.79%55.75萬 | -18.26%374.92萬 | -3.94%309.46萬 | 549.58%90.35萬 | 477.76%20.89萬 | -62.71%458.66萬 |
| 減:營業外支出 | 782.18%2.87萬 | 151.13%1,539.93萬 | 65.95%493.19萬 | 79.35%489.86萬 | -100.36%-4,207.75 | 76.35%613.21萬 | 8.33%297.2萬 | 145.33%273.14萬 | 8,688.23%115.88萬 | 429.74%347.73萬 |
| 利潤總額 | 11.50%8,163.57萬 | 10.87%3.74億 | 18.12%2.73億 | 16.15%1.84億 | 20.74%7,321.38萬 | 9.53%3.37億 | 27.68%2.31億 | 45.14%1.58億 | 22.01%6,063.98萬 | 51.50%3.08億 |
| 減:所得稅費用 | -9.62%2,374.49萬 | -11.61%6,441.57萬 | 18.22%5,776.72萬 | 55.89%4,976.07萬 | 45.74%2,627.31萬 | 20.27%7,287.67萬 | 30.76%4,886.6萬 | 50.25%3,192.14萬 | 7.89%1,802.78萬 | 44.46%6,059.56萬 |
| 淨利潤 | 23.33%5,789.08萬 | 17.07%3.09億 | 18.09%2.16億 | 6.10%1.34億 | 10.16%4,694.07萬 | 6.90%2.64億 | 26.88%1.82億 | 43.90%1.26億 | 29.16%4,261.2萬 | 53.34%2.47億 |
| 持續經營淨利潤 | 23.33%5,789.08萬 | 17.07%3.09億 | 18.09%2.16億 | 6.10%1.34億 | 10.16%4,694.07萬 | 6.90%2.64億 | 26.88%1.82億 | 43.90%1.26億 | 29.16%4,261.2萬 | 53.34%2.47億 |
| 減：少數股東損益 | 2.23%598.61萬 | -29.52%1,063.05萬 | -17.40%1,177.65萬 | -24.91%725.79萬 | 25.10%585.53萬 | -18.51%1,508.26萬 | 7.65%1,425.77萬 | 97.69%966.61萬 | 93.67%468.05萬 | 115.01%1,850.84萬 |
| 歸屬于母公司所有者的淨利潤 | 26.33%5,190.47萬 | 19.89%2.99億 | 21.10%2.04億 | 8.68%1.27億 | 8.31%4,108.53萬 | 8.95%2.49億 | 28.83%1.68億 | 40.73%1.17億 | 24.06%3,793.15萬 | 49.86%2.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 21.43%0.34 | 21.05%0.23 | 7.69%0.14 | 25.00%0.05 | 7.69%0.28 | 26.67%0.19 | 30.00%0.13 | 0.00%0.04 | 30.00%0.26 |
| 稀釋每股收益 | 20.00%0.06 | 21.43%0.34 | 21.05%0.23 | 7.69%0.14 | 25.00%0.05 | 7.69%0.28 | 26.67%0.19 | 30.00%0.13 | 0.00%0.04 | 30.00%0.26 |
| 其他綜合收益 | 119.72%281.57萬 | 133.27%650.58萬 | 161.59%770.54萬 | 91.38%-144.13萬 | 104.46%128.15萬 | -269.84%-1,955.65萬 | -315.15%-1,251.18萬 | -71.06%-1,671.56萬 | -477.36%-2,875.92萬 | 435.46%1,151.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 119.72%281.57萬 | 133.27%650.58萬 | 161.59%770.54萬 | 91.38%-144.13萬 | 104.46%128.15萬 | -269.84%-1,955.65萬 | -315.15%-1,251.18萬 | -71.06%-1,671.56萬 | -477.36%-2,875.92萬 | 435.46%1,151.5萬 |
| 綜合收益總額 | 25.89%6,070.65萬 | 29.10%3.16億 | 31.32%2.23億 | 20.97%1.33億 | 248.10%4,822.21萬 | -5.43%2.45億 | 20.71%1.7億 | 40.50%1.1億 | -65.89%1,385.28萬 | 58.37%2.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.16%5,472.03萬 | 32.95%3.05億 | 35.78%2.11億 | 25.41%1.25億 | 361.90%4,236.68萬 | -4.42%2.29億 | 22.07%1.56億 | 36.68%9,991.7萬 | -75.99%917.23萬 | 55.22%2.4億 |
| 歸屬於少數股東的綜合收益總額 | 2.23%598.61萬 | -29.52%1,063.05萬 | -17.40%1,177.65萬 | -24.91%725.79萬 | 25.10%585.53萬 | -18.51%1,508.26萬 | 7.65%1,425.77萬 | 97.69%966.61萬 | 93.67%468.05萬 | 115.01%1,850.84萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
