滬深市場個股詳情
600965 福成股份
- 3.69
- +0.02+0.54%
交易中 06/21 09:58 (北京)
30.21億總市值47.92市盈率TTM
3.73最高價3.64最低價1.23萬手成交量3.66今開3.67昨收452.33萬成交額0.15%換手率30.75市盈率(靜)8.19億總股本6.9652周最高1.40市淨率30.21億流通值3.6452周最低4.04漲停價8.19億流通股21.72歷史最高3.30跌停價2.45%振幅0.38歷史最低0.05股息TTM3.69平均價6135.00手內盤1.46%股息率TTM100股每手6110.00手外盤
福成股份關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -69.01%1.66億 | -78.52%1.37億 | -64.42%2.36億 | -51.49%3.85億 | -48.19%5.34億 | -36.10%6.4億 | -34.35%6.63億 | 27.36%7.94億 | 113.08%10.31億 | 86.02%10.02億 |
| 交易性金融資產 | ---- | --1,202.32 | ---- | ---- | --5,000萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -39.55%9,427.8萬 | -24.89%9,104.85萬 | -40.18%1.01億 | -29.92%1.18億 | -20.62%1.56億 | -16.45%1.21億 | -1.61%1.69億 | -6.05%1.68億 | 41.02%1.96億 | -2.49%1.45億 |
| -應收票據 | 5.18%33.9萬 | -58.60%35.86萬 | -18.33%75.15萬 | -48.11%58.93萬 | -71.86%32.23萬 | -50.27%86.61萬 | -51.91%92.01萬 | -5.58%113.58萬 | -12.82%114.53萬 | 34.12%174.15萬 |
| -應收賬款 | -39.64%9,393.91萬 | -24.65%9,068.99萬 | -40.30%1億 | -29.80%1.17億 | -20.32%1.56億 | -16.04%1.2億 | -1.04%1.68億 | -6.05%1.67億 | 41.54%1.95億 | -2.82%1.43億 |
| 其他應收款(含利息和股利) | -71.94%1,283.64萬 | -70.03%982.26萬 | -15.50%4,189.43萬 | -3.41%3,575.79萬 | 19.61%4,574.47萬 | -36.22%3,277.73萬 | -32.23%4,957.71萬 | -93.97%3,701.89萬 | -93.74%3,824.39萬 | -91.48%5,138.96萬 |
| -應收利息 | ---- | ---- | ---- | --88.44萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -70.03%982.26萬 | ---- | -5.80%3,487.35萬 | ---- | -36.22%3,277.73萬 | ---- | -93.96%3,701.89萬 | ---- | -91.47%5,138.96萬 |
| 預付款項 | -65.08%508.46萬 | -51.54%1,175.66萬 | 78.56%2,179.26萬 | 110.64%2,872.37萬 | -7.78%1,455.98萬 | -12.04%2,425.81萬 | -60.12%1,220.45萬 | -60.99%1,363.63萬 | -24.46%1,578.88萬 | 40.65%2,757.85萬 |
| 存貨 | 29.40%8.4億 | 44.34%8.55億 | 35.27%8.03億 | 26.24%7.63億 | 5.89%6.49億 | -1.90%5.92億 | -1.42%5.93億 | 19.88%6.04億 | 24.65%6.13億 | 18.42%6.04億 |
| 其他流動資產 | -2.92%662.95萬 | -19.77%761.09萬 | 18.48%727.32萬 | 31.58%942.28萬 | -42.76%682.87萬 | -29.50%948.61萬 | -22.59%613.87萬 | -17.32%716.11萬 | 56.75%1,192.96萬 | 71.28%1,345.62萬 |
| 流動資產合計 | -22.82%11.24億 | -21.64%11.13億 | -18.94%12.11億 | -17.52%13.4億 | -23.62%14.56億 | -22.94%14.2億 | -21.21%14.93億 | -17.29%16.25億 | 8.68%19.07億 | 0.85%18.43億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -15.77%82.98萬 | -15.17%86.86萬 | -14.61%90.75萬 | -14.10%94.63萬 | -13.62%98.51萬 | -13.17%102.4萬 | -12.75%106.28萬 | -12.36%110.16萬 | -91.27%114.04萬 | -91.12%117.93萬 |
| 固定資產 | ---- | 64.08%9.42億 | ---- | 49.60%5.98億 | ---- | --5.74億 | ---- | 1.92%3.99億 | ---- | ---- |
| 在建工程 | ---- | -12.71%1,819.63萬 | ---- | 9.58%1.46億 | ---- | -59.06%2,084.68萬 | ---- | 662.54%1.33億 | ---- | 191.64%5,091.66萬 |
| 生產性生物資產 | -4.22%1.82億 | 3.96%1.66億 | 41.32%1.72億 | 76.85%1.74億 | 263.86%1.9億 | 270.93%1.6億 | --1.22億 | --9,851.37萬 | --5,233.4萬 | --4,316.17萬 |
| 無形資產 | -9.41%2,393.79萬 | -4.34%2,420.21萬 | -4.40%2,586.67萬 | -4.43%2,617.37萬 | -4.87%2,642.53萬 | -4.31%2,529.91萬 | -4.69%2,705.83萬 | -5.07%2,738.61萬 | -3.01%2,777.94萬 | -9.16%2,643.93萬 |
| 長期待攤費用 | 280.94%1.18億 | 294.82%1.3億 | 263.57%1.27億 | 131.15%8,088.67萬 | -11.04%3,086.23萬 | 9.92%3,296.31萬 | 13.77%3,506.52萬 | 6.98%3,499.32萬 | 4.37%3,469.37萬 | -10.70%2,998.84萬 |
| 遞延所得稅資產 | 248.33%1,124.09萬 | -30.83%1,123.99萬 | -35.03%323.54萬 | -35.07%323.3萬 | -34.42%322.71萬 | 213.78%1,624.86萬 | 95.62%497.97萬 | 95.68%497.92萬 | 101.83%492.1萬 | 111.82%517.84萬 |
| 使用權資產 | 1.53%7,481.29萬 | 13.55%7,806.73萬 | 21.89%7,487.92萬 | 13.87%7,469.01萬 | 33.59%7,368.55萬 | 15.86%6,874.94萬 | 23.04%6,143.24萬 | 22.67%6,559.09萬 | -0.00%5,515.79萬 | 0.95%5,933.97萬 |
| 其他非流動資產 | -44.51%7,833.76萬 | -44.51%7,833.76萬 | -29.14%1.11億 | -21.91%1.29億 | -14.66%1.41億 | -14.66%1.41億 | -16.64%1.56億 | -11.70%1.65億 | -11.70%1.65億 | -12.01%1.65億 |
| 非流動資產合計 | 34.24%14.44億 | 39.31%14.5億 | 44.57%14.14億 | 32.48%12.33億 | 34.14%10.76億 | 32.37%10.41億 | 32.02%9.78億 | 30.03%9.3億 | 8.63%8.02億 | 4.61%7.86億 |
| 資產總計 | 1.42%25.68億 | 4.14%25.63億 | 6.19%26.25億 | 0.69%25.73億 | -6.52%25.32億 | -6.40%24.61億 | -6.26%24.72億 | -4.66%25.55億 | 8.66%27.08億 | 1.95%26.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.00%1億 | --1.8億 | 80.00%1.8億 |
| 應付票據及應付帳款 | -30.23%6,483.46萬 | 1.52%7,406.15萬 | 3.38%7,421.79萬 | -5.33%6,891.07萬 | -1.16%9,293.06萬 | -35.76%7,294.91萬 | -38.97%7,178.83萬 | -74.31%7,278.76萬 | -49.60%9,402.52萬 | -43.24%1.14億 |
| -應付帳款 | -30.23%6,483.46萬 | 1.52%7,406.15萬 | 3.38%7,421.79萬 | -5.33%6,891.07萬 | -1.16%9,293.06萬 | -35.76%7,294.91萬 | -38.97%7,178.83萬 | -40.98%7,278.76萬 | -11.76%9,402.52萬 | -5.43%1.14億 |
| 合同負債 | 17.69%568.33萬 | 53.02%617.82萬 | -46.49%315.82萬 | -27.44%517.98萬 | 68.45%482.89萬 | 41.24%403.76萬 | 73.31%590.26萬 | 70.43%713.82萬 | -18.43%286.67萬 | 33.76%285.88萬 |
| 預收款項 | -1.59%2,904.47萬 | 1.30%2,940.85萬 | 3.58%3,028.72萬 | 4.27%2,980.99萬 | -40.24%2,951.53萬 | -34.33%2,902.98萬 | 4.77%2,924.06萬 | 2.86%2,858.88萬 | 80.65%4,939.07萬 | 63.25%4,420.39萬 |
| 應付職工薪酬 | 1.18%2,148.46萬 | 37.44%2,360.99萬 | -5.93%1,947.94萬 | -10.54%2,120.53萬 | 20.87%2,123.38萬 | -14.57%1,717.85萬 | 18.16%2,070.81萬 | 33.95%2,370.28萬 | 2.06%1,756.74萬 | 9.71%2,010.83萬 |
| 應交稅費 | 20.81%651.99萬 | -21.56%1,008.67萬 | -57.81%980.86萬 | -46.09%1,282.89萬 | -81.69%539.66萬 | -59.28%1,285.94萬 | 12.84%2,324.62萬 | 18.71%2,379.75萬 | 55.90%2,948.08萬 | 23.85%3,157.92萬 |
| 其他應付款(含利息和股利) | 119.12%1.26億 | 35.52%1.28億 | 120.26%1.3億 | 44.45%1.23億 | -14.16%5,747.58萬 | 55.74%9,455.61萬 | -3.57%5,911.15萬 | 2.54%8,530.36萬 | 9.21%6,695.6萬 | -1.98%6,071.26萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.07%10.83萬 | ---- | 40.57%22.55萬 |
| -應付股利 | ---- | 0.00%8.7萬 | --8.7萬 | 0.00%8.7萬 | --8.7萬 | 0.00%8.7萬 | ---- | 0.00%8.7萬 | ---- | 0.00%8.7萬 |
| -其他應付款 | ---- | 35.55%1.28億 | ---- | 44.67%1.23億 | ---- | 56.41%9,446.91萬 | ---- | 2.54%8,510.83萬 | ---- | -2.10%6,040.01萬 |
| 一年內到期的非流動負債 | -16.26%853.89萬 | -28.30%968.53萬 | -30.18%908.12萬 | -17.40%1,098.1萬 | -3.13%1,019.69萬 | 23.62%1,350.84萬 | --1,300.7萬 | --1,329.38萬 | --1,052.63萬 | --1,092.73萬 |
| 其他流動負債 | 0.00%92.85萬 | 0.00%92.85萬 | 0.00%92.85萬 | 9.58%101.75萬 | 0.00%92.85萬 | 0.00%92.85萬 | 0.00%92.85萬 | 0.00%92.85萬 | 0.00%92.85萬 | -21.37%92.85萬 |
| 流動負債合計 | 18.19%2.63億 | 15.12%2.82億 | 23.77%2.77億 | -23.17%2.73億 | -50.74%2.23億 | -47.29%2.45億 | -47.84%2.24億 | -31.25%3.56億 | 43.06%4.52億 | 6.56%4.65億 |
| 非流動負債 | ||||||||||
| 預計負債 | 0.00%1,917.63萬 | 0.00%1,917.63萬 | --1,917.63萬 | --1,917.63萬 | --1,917.63萬 | --1,917.63萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 416.68%1,123.95萬 | -28.18%1,123.95萬 | -11.18%217.53萬 | -11.18%217.53萬 | -81.74%217.53萬 | 539.00%1,564.95萬 | -10.05%244.9萬 | -10.05%244.9萬 | 337.52%1,191.25萬 | -10.05%244.9萬 |
| 長期遞延收益 | 39.00%1,982.48萬 | 46.45%1,905.25萬 | 28.66%1,658.71萬 | 28.02%1,579.95萬 | --1,426.24萬 | 15.77%1,300.96萬 | 21.89%1,289.2萬 | 25.48%1,234.19萬 | ---- | 48.29%1,123.79萬 |
| 租賃負債 | 8.20%6,408.93萬 | 22.24%6,340.73萬 | 36.64%6,250.61萬 | 21.82%5,971.62萬 | 52.92%5,923.21萬 | 30.47%5,187.1萬 | 7.43%4,574.61萬 | 4.80%4,901.96萬 | -19.20%3,873.34萬 | -18.42%3,975.71萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --244.9萬 | ---- |
| 非流動負債合計 | 20.54%1.14億 | 13.21%1.13億 | 64.43%1億 | 51.80%9,686.73萬 | 78.64%9,484.62萬 | 86.56%9,970.64萬 | 9.31%6,108.72萬 | 7.55%6,381.05萬 | -10.24%5,309.49萬 | -9.47%5,344.4萬 |
| 負債合計 | 18.89%3.77億 | 14.57%3.95億 | 32.48%3.78億 | -11.76%3.7億 | -37.14%3.17億 | -33.49%3.45億 | -41.26%2.85億 | -27.26%4.19億 | 34.65%5.05億 | 4.65%5.18億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 | 0.00%8.19億 |
| 資本公積 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 | 0.00%2.98億 |
| 盈餘公積 | 0.00%1.64億 | 0.00%1.64億 | 12.53%1.64億 | 12.53%1.64億 | 12.53%1.64億 | 12.53%1.64億 | 6.04%1.46億 | 6.04%1.46億 | 6.04%1.46億 | 6.04%1.46億 |
| 未分配利潤 | -1.49%8.84億 | 6.74%8.61億 | 5.44%9.31億 | 6.70%8.87億 | -0.18%8.98億 | -0.82%8.07億 | 3.41%8.83億 | 3.30%8.32億 | 9.56%8.99億 | 3.25%8.13億 |
| 歸屬母公司所有者權益合計 | -0.61%21.64億 | 2.61%21.41億 | 3.09%22.11億 | 3.53%21.67億 | 0.77%21.78億 | 0.56%20.87億 | 1.78%21.45億 | 1.69%20.93億 | 4.18%21.61億 | 1.66%20.75億 |
| 少數股東權益 | -28.80%2,619.35萬 | -9.61%2,644.17萬 | -13.89%3,593.54萬 | -16.59%3,513.21萬 | -13.30%3,679.12萬 | -14.88%2,925.27萬 | -4.96%4,172.98萬 | -5.69%4,212.14萬 | -1.79%4,243.4萬 | -18.75%3,436.54萬 |
| 所有者權益（或股東權益）合計 | -1.08%21.91億 | 2.44%21.68億 | 2.76%22.47億 | 3.14%22.03億 | 0.50%22.15億 | 0.31%21.16億 | 1.64%21.86億 | 1.54%21.36億 | 4.06%22.04億 | 1.25%21.1億 |
| 負債和權益調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --119.42萬 |
| 負債和所有者權益(或股東權益)總計 | 1.42%25.68億 | 4.14%25.63億 | 6.19%26.25億 | 0.69%25.73億 | -6.52%25.32億 | -6.40%24.61億 | -6.26%24.72億 | -4.66%25.55億 | 8.66%27.08億 | 1.95%26.29億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
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