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
法拉電子 (600563)
- 134.42
- +0.45+0.34%
交易中 05/18 10:56 (北京)
302.45億總市值25.30市盈率TTM
135.88最高價131.45最低價3.34萬手成交量132.80今開133.97昨收4.48億成交額1.49%換手率25.37市盈率(靜)2.25億總股本143.0352周最高4.80市淨率302.45億流通值98.2052周最低147.37漲停價2.25億流通股253.80歷史最高120.57跌停價3.31%振幅-13.55歷史最低2.00股息TTM134.15平均價1.55萬手內盤1.49%股息率TTM100股每手1.44萬手外盤
法拉電子 (600563) 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 | 6.72%12.84億 | 11.64%53.27億 | 14.69%39.44億 | 18.05%24.99億 | 22.78%12.04億 | 22.99%47.72億 | 19.77%34.39億 | 7.38%21.17億 | 5.48%9.8億 | 1.14%38.8億 |
| 營業收入 | 6.72%12.84億 | 11.64%53.27億 | 14.69%39.44億 | 18.05%24.99億 | 22.78%12.04億 | 22.99%47.72億 | 19.77%34.39億 | 7.38%21.17億 | 5.48%9.8億 | 1.14%38.8億 |
| 其他業務收入 | ---- | 24.18%1.53億 | ---- | 60.96%7,254.39萬 | ---- | 57.02%1.23億 | ---- | 19.80%4,506.87萬 | ---- | -13.10%7,864.68萬 |
| 營業總成本 | 7.53%9.91億 | 12.98%40.55億 | 15.60%29.8億 | 17.88%18.79億 | 22.55%9.22億 | 30.19%35.89億 | 27.65%25.78億 | 16.38%15.94億 | 13.37%7.52億 | 2.30%27.57億 |
| 營業成本 | 6.18%8.78億 | 13.74%36.16億 | 16.84%26.48億 | 19.85%16.73億 | 26.12%8.27億 | 33.35%31.79億 | 28.70%22.66億 | 15.60%13.96億 | 13.16%6.56億 | 0.73%23.84億 |
| 營業稅金及附加 | 13.10%706.16萬 | 8.38%3,758.98萬 | 6.11%2,481.17萬 | 6.67%1,810.17萬 | 0.10%624.38萬 | 5.95%3,468.44萬 | -1.87%2,338.21萬 | -6.50%1,696.96萬 | -14.81%623.75萬 | 18.50%3,273.58萬 |
| 銷售費用 | -43.70%959.27萬 | 6.28%5,732.67萬 | 0.60%5,394.1萬 | 0.46%3,399.79萬 | 14.21%1,703.84萬 | 4.28%5,393.98萬 | 36.44%5,361.72萬 | 26.89%3,384.22萬 | 25.55%1,491.84萬 | -3.30%5,172.83萬 |
| 管理費用 | 16.10%4,461.73萬 | 13.20%1.78億 | 15.13%1.35億 | 18.35%8,805.69萬 | 5.85%3,843.08萬 | 1.88%1.58億 | 3.32%1.17億 | -5.25%7,440.53萬 | -2.02%3,630.85萬 | -6.21%1.55億 |
| 財務費用 | 172.57%853.94萬 | -651.40%-2,098.95萬 | -454.47%-2,295.94萬 | -1,031.05%-2,327.35萬 | -719.21%-1,176.73萬 | 62.52%-279.34萬 | 84.78%-414.08萬 | 91.86%-205.77萬 | 131.83%190.04萬 | 85.41%-745.33萬 |
| -利息費用 | ---- | 34.89%432.2萬 | 58.34%383.88萬 | 137.08%309.01萬 | 1,467.58%158.06萬 | -32.91%320.4萬 | -36.81%242.45萬 | -44.14%130.34萬 | 0.60%10.08萬 | -18.10%477.58萬 |
| -利息收入 | -11.94%-163.73萬 | -0.37%-740.6萬 | -0.66%-530.36萬 | -8.19%-348.32萬 | -21.68%-146.27萬 | 21.22%-737.85萬 | 81.70%-526.9萬 | 83.56%-321.94萬 | 87.68%-120.21萬 | 74.90%-936.58萬 |
| 研發費用 | -3.30%4,368.13萬 | 12.06%1.87億 | 16.21%1.42億 | 18.99%8,937.83萬 | 21.10%4,517.2萬 | 17.96%1.67億 | 11.28%1.22億 | 17.01%7,511.53萬 | 10.06%3,730.15萬 | 6.02%1.41億 |
| 信用減值損失 | -52.50%217.57萬 | 132.11%794.21萬 | 119.66%481.18萬 | 130.58%362.44萬 | 327.41%458.07萬 | -398.11%-2,473.04萬 | -1,306.65%-2,447.96萬 | -31.33%-1,185.17萬 | -971.49%-201.42萬 | 69.42%-496.49萬 |
| 資產減值損失 | -21.86%-254.19萬 | -31.06%-4,774.94萬 | -164.84%-1,165.09萬 | -189.61%-705.68萬 | -36.21%-208.59萬 | -136.78%-3,643.34萬 | 30.48%-439.93萬 | 14.75%-243.66萬 | -41.73%-153.14萬 | -122.91%-1,538.68萬 |
| 非經營性淨收益 | -39.90%1,352.48萬 | 508.05%9,707.78萬 | 76.78%5,703.14萬 | 13.97%3,524.06萬 | 10.08%2,250.31萬 | -73.26%1,596.55萬 | 224.69%3,226.12萬 | 193.49%3,092.08萬 | 5,425.60%2,044.29萬 | 339.86%5,970.47萬 |
| 公允價值變動淨收益 | -5.32%260.6萬 | 587.38%4,983.53萬 | 260.77%792.15萬 | 1,049.24%589.24萬 | --275.23萬 | -296.67%-1,022.52萬 | 106.68%219.57萬 | 101.70%51.27萬 | ---- | -75.76%519.92萬 |
| 投資淨收益 | -35.60%666.95萬 | -10.53%3,937.15萬 | -3.97%3,290.06萬 | -21.63%1,911.25萬 | 3.93%1,035.64萬 | 8.54%4,400.61萬 | 544.21%3,426.15萬 | 777.44%2,438.75萬 | 171.49%996.43萬 | 534.43%4,054.39萬 |
| -其中:對聯營合營企業的投資收益 | ---92.32萬 | ---45.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -33.11%461.55萬 | 9.99%4,767.83萬 | -6.62%2,304.84萬 | -32.70%1,366.81萬 | -50.80%689.97萬 | 26.33%4,334.84萬 | 153.04%2,468.28萬 | 225.47%2,030.89萬 | 223.59%1,402.43萬 | 39.50%3,431.32萬 |
| 營業利潤 | 0.81%3.07億 | 14.23%13.69億 | 14.31%10.21億 | 18.30%6.56億 | 22.43%3.04億 | 1.35%11.98億 | 8.15%8.93億 | -2.62%5.54億 | -6.39%2.48億 | 2.39%11.82億 |
| 加:營業外收入 | 43.83%168.46萬 | 37.44%791.92萬 | 0.33%623.52萬 | -46.39%308.59萬 | -28.70%117.13萬 | -1.68%576.21萬 | 49.70%621.45萬 | 104.41%575.58萬 | 76.03%164.28萬 | 142.93%586.02萬 |
| 減:營業外支出 | 56.95%64.81萬 | -65.23%121.9萬 | -55.37%172.05萬 | -32.87%141.86萬 | 591.83%41.29萬 | 9.98%350.65萬 | 42.61%385.55萬 | 20.76%211.31萬 | -73.36%5.97萬 | 1.85%318.82萬 |
| 利潤總額 | 0.90%3.08億 | 14.57%13.76億 | 14.52%10.26億 | 17.83%6.57億 | 21.96%3.05億 | 1.31%12.01億 | 8.25%8.96億 | -2.16%5.58億 | -6.05%2.5億 | 2.68%11.85億 |
| 減:所得稅費用 | 1.31%3,988.44萬 | 15.50%1.83億 | 13.67%1.37億 | 14.66%8,633.78萬 | 15.39%3,936.82萬 | 0.62%1.58億 | 9.78%1.2億 | -2.13%7,529.96萬 | -1.96%3,411.7萬 | 17.63%1.57億 |
| 淨利潤 | 0.84%2.68億 | 14.43%11.93億 | 14.65%8.89億 | 18.32%5.71億 | 23.00%2.66億 | 1.41%10.42億 | 8.02%7.75億 | -2.16%4.83億 | -6.66%2.16億 | 0.73%10.28億 |
| 持續經營淨利潤 | 0.84%2.68億 | 14.43%11.93億 | 14.65%8.89億 | 18.32%5.71億 | 23.00%2.66億 | 1.41%10.42億 | 8.02%7.75億 | -2.16%4.83億 | -6.66%2.16億 | 0.73%10.28億 |
| 減：少數股東損益 | ---- | -79.80%64.18萬 | 183.19%93.34萬 | 144.58%159.49萬 | 295.29%121.9萬 | -15.99%317.67萬 | -89.14%32.96萬 | -70.02%65.21萬 | 238.73%30.84萬 | -72.29%378.14萬 |
| 歸屬于母公司所有者的淨利潤 | 1.30%2.68億 | 14.72%11.92億 | 14.58%8.88億 | 18.15%5.69億 | 22.61%2.64億 | 1.48%10.39億 | 8.43%7.75億 | -1.86%4.82億 | -6.76%2.16億 | 1.72%10.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.71%1.19 | 14.72%5.3 | 14.83%3.95 | 18.22%2.53 | 21.88%1.17 | 1.54%4.62 | 8.18%3.44 | -1.83%2.14 | -6.80%0.96 | 1.79%4.55 |
| 稀釋每股收益 | 1.71%1.19 | 14.72%5.3 | 14.83%3.95 | 18.22%2.53 | 21.88%1.17 | 1.54%4.62 | 8.18%3.44 | -1.83%2.14 | -6.80%0.96 | 1.79%4.55 |
| 其他綜合收益 | 65.67%-41.31萬 | -157.22%-25.83萬 | 70.52%32.32萬 | 40.41%57.11萬 | -321.35%-120.32萬 | 169.55%45.15萬 | 156.09%18.95萬 | -16.76%40.67萬 | 80.32%-28.56萬 | -316.35%-64.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 65.67%-41.31萬 | -157.22%-25.83萬 | 70.52%32.32萬 | 40.41%57.11萬 | -321.35%-120.32萬 | 169.55%45.15萬 | 156.09%18.95萬 | -16.76%40.67萬 | 80.32%-28.56萬 | -316.35%-64.91萬 |
| 綜合收益總額 | 1.14%2.67億 | 14.36%11.93億 | 14.66%8.89億 | 18.34%5.72億 | 22.61%2.64億 | 1.52%10.43億 | 8.09%7.75億 | -2.18%4.83億 | -6.20%2.16億 | 0.68%10.27億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.61%2.67億 | 14.65%11.92億 | 14.59%8.88億 | 18.17%5.7億 | 22.21%2.63億 | 1.59%10.4億 | 8.51%7.75億 | -1.88%4.82億 | -6.29%2.15億 | 1.67%10.23億 |
| 歸屬於少數股東的綜合收益總額 | ---- | -79.80%64.18萬 | 183.19%93.34萬 | 144.58%159.49萬 | 295.29%121.9萬 | -15.99%317.67萬 | -89.14%32.96萬 | -70.02%65.21萬 | 238.73%30.84萬 | -72.29%378.14萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
