滬深市場個股詳情

福成股份 (600965)

添加自選
  • 6.04
  • -0.09-1.47%
午間休市 01/16 11:29 (北京)
49.45億總市值64.26市盈率TTM

福成股份 (600965) 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
11.36%7.89億
15.70%5.32億
13.82%2.65億
-2.36%10.22億
-15.47%7.08億
-19.49%4.6億
-23.43%2.33億
-2.57%10.46億
-4.33%8.38億
1.93%5.71億
營業收入
11.36%7.89億
15.70%5.32億
13.82%2.65億
-2.36%10.22億
-15.47%7.08億
-19.49%4.6億
-23.43%2.33億
-2.57%10.46億
-4.33%8.38億
1.93%5.71億
其他業務收入
----
-2.54%1,945.37萬
----
-0.14%3,955.37萬
----
-1.10%1,996.1萬
----
20.44%3,960.96萬
----
20.75%2,018.38萬
營業總成本
8.53%7.22億
14.81%4.85億
14.79%2.35億
8.29%9.51億
-1.83%6.65億
-8.08%4.22億
-13.61%2.05億
-5.87%8.78億
-8.17%6.78億
-3.01%4.59億
營業成本
12.93%5.92億
21.64%3.96億
22.45%1.91億
16.81%7.62億
2.66%5.24億
-6.17%3.25億
-14.57%1.56億
-11.76%6.52億
-13.44%5.11億
-8.76%3.47億
營業稅金及附加
19.45%564.9萬
22.44%395.2萬
22.89%191.1萬
-7.89%691.65萬
-13.29%472.92萬
-12.60%322.77萬
-16.78%155.51萬
1.93%750.88萬
-5.54%545.42萬
-3.89%369.31萬
銷售費用
-10.70%8,726.78萬
-10.92%5,976.23萬
-11.58%2,962.51萬
-21.89%1.29億
-21.17%9,772.91萬
-20.18%6,708.57萬
-15.53%3,350.52萬
20.16%1.65億
14.54%1.24億
24.03%8,404.93萬
管理費用
-8.31%3,310.54萬
-9.55%2,300.02萬
-9.86%1,119.98萬
-8.67%4,941.28萬
-8.30%3,610.41萬
-7.25%2,542.74萬
-10.30%1,242.55萬
9.75%5,410.25萬
3.24%3,937.33萬
9.43%2,741.49萬
財務費用
66.95%348.07萬
110.88%223.75萬
68.39%112.67萬
219.65%352.47萬
156.79%208.49萬
128.97%106.1萬
141.17%66.91萬
8.31%-294.59萬
44.22%-367.13萬
19.52%-366.26萬
-利息費用
27.49%350.78萬
39.98%224.68萬
614.03%115.05萬
12.57%407.2萬
611.51%275.15萬
-4.58%160.51萬
82.57%16.11萬
-46.60%361.74萬
-89.68%38.67萬
-42.33%168.22萬
-利息收入
59.00%-28.31萬
65.83%-24.64萬
72.25%-9.8萬
86.68%-94.94萬
77.79%-69.06萬
87.26%-72.11萬
86.34%-35.33萬
30.84%-712.58萬
75.19%-310.94萬
37.20%-566.11萬
研發費用
16.55%25.3萬
2.09%13.15萬
-85.70%7.7萬
-85.22%31.51萬
-87.41%21.71萬
-88.93%12.88萬
-4.36%53.87萬
-27.57%213.19萬
-24.42%172.38萬
-22.98%116.34萬
信用減值損失
-434.77%-67.42萬
-434.77%-67.42萬
--1.05萬
99.88%-3.29萬
39.97%-12.61萬
39.97%-12.61萬
----
-280.80%-2,642.61萬
83.25%-21萬
83.99%-21萬
資產減值損失
----
----
----
71.13%-737.18萬
----
----
----
-70.20%-2,553.02萬
---648.79萬
---648.79萬
非經營性淨收益
158.75%165萬
-130.14%-29.08萬
-31.99%9.45萬
82.92%-774.07萬
38.64%-280.88萬
119.06%96.5萬
-69.41%13.89萬
-589.50%-4,533.2萬
-154.10%-457.77萬
-209.57%-506.19萬
公允價值變動淨收益
--72.36萬
---4.14萬
---8.61萬
---24.54萬
----
----
----
----
----
----
投資淨收益
----
----
----
53.10%124.22萬
-99.93%573.37
-100.00%4.97
-100.00%4.97
-86.93%81.14萬
-12.28%81.02萬
-31.96%62.84萬
資產處置收益
99.76%-9,529.41
-101.52%-9,529.41
---9,719.68
-1,484.30%-264.06萬
-2,465.32%-391.7萬
54,569.21%62.87萬
----
-95.72%19.08萬
-96.28%16.56萬
-99.97%1,150
其他收益
30.51%161.02萬
-6.07%43.43萬
29.40%17.97萬
-76.74%130.78萬
7.81%123.38萬
-54.06%46.24萬
-34.38%13.89萬
19.61%562.21萬
-73.60%114.44萬
82.42%100.65萬
營業利潤
70.44%6,808.93萬
21.79%4,719.16萬
6.43%2,960.64萬
-48.80%6,291.22萬
-74.29%3,994.96萬
-63.76%3,874.85萬
-58.50%2,781.89萬
-8.63%1.23億
6.45%1.55億
16.80%1.07億
加:營業外收入
180.29%326.75萬
259.10%196.82萬
352.68%29.89萬
420.98%938.59萬
-25.13%116.58萬
2.51%54.81萬
-41.90%6.6萬
-74.92%180.16萬
-69.94%155.7萬
-81.70%53.47萬
減:營業外支出
622.54%427.67萬
616.59%424.08萬
255.11%20.96萬
184.02%243.26萬
92.49%59.19萬
278.89%59.18萬
-19.53%5.9萬
-95.87%85.65萬
127.49%30.75萬
43.96%15.62萬
利潤總額
65.53%6,708.01萬
16.06%4,491.9萬
6.72%2,969.58萬
-43.57%6,986.55萬
-74.12%4,052.35萬
-63.92%3,870.48萬
-58.51%2,782.6萬
2.38%1.24億
3.72%1.57億
13.72%1.07億
減:所得稅費用
4.82%1,344.85萬
5.98%954.55萬
21.79%595.29萬
-47.27%1,405.91萬
-36.57%1,283.01萬
-40.91%900.67萬
-43.14%488.78萬
64.06%2,666.32萬
7.23%2,022.58萬
16.40%1,524.25萬
淨利潤
93.66%5,363.16萬
19.11%3,537.35萬
3.51%2,374.29萬
-42.56%5,580.64萬
-79.69%2,769.34萬
-67.74%2,969.81萬
-60.77%2,293.82萬
-7.20%9,715.03萬
3.22%1.36億
13.29%9,204.52萬
持續經營淨利潤
93.66%5,363.16萬
19.11%3,537.35萬
3.51%2,374.29萬
-42.56%5,580.64萬
-79.69%2,769.34萬
-67.74%2,969.81萬
-60.77%2,293.82萬
-7.20%9,715.03萬
3.22%1.36億
13.29%9,204.52萬
減:少數股東損益
87.53%-15.51萬
79.96%-20.74萬
7.13%-23.05萬
385.44%410.77萬
-952.90%-124.37萬
-57.42%-103.5萬
33.00%-24.82萬
71.85%-143.9萬
114.86%14.58萬
-11.56%-65.75萬
歸屬于母公司所有者的淨利潤
85.87%5,378.67萬
15.77%3,558.09萬
3.39%2,397.34萬
-47.56%5,169.88萬
-78.76%2,893.71萬
-66.85%3,073.31萬
-60.60%2,318.64萬
-10.21%9,858.94萬
2.35%1.36億
13.27%9,270.27萬
每股收益
基本每股收益
75.00%0.07
16.00%0.0435
0.00%0.03
-47.59%0.0631
-75.96%0.04
-66.87%0.0375
-58.28%0.03
-10.22%0.1204
2.34%0.1664
13.20%0.1132
稀釋每股收益
75.00%0.07
16.00%0.0435
0.00%0.03
-47.59%0.0631
-75.96%0.04
-66.87%0.0375
-58.28%0.03
-10.22%0.1204
2.34%0.1664
13.20%0.1132
其他綜合收益
綜合收益總額
93.66%5,363.16萬
19.11%3,537.35萬
3.51%2,374.29萬
-42.56%5,580.64萬
-79.69%2,769.34萬
-67.74%2,969.81萬
-60.77%2,293.82萬
-7.20%9,715.03萬
3.22%1.36億
13.29%9,204.52萬
歸屬于母公司所有者的綜合收益總額
85.87%5,378.67萬
15.77%3,558.09萬
3.39%2,397.34萬
-47.56%5,169.88萬
-78.76%2,893.71萬
-66.85%3,073.31萬
-60.60%2,318.64萬
-10.21%9,858.94萬
2.35%1.36億
13.27%9,270.27萬
歸屬於少數股東的綜合收益總額
87.53%-15.51萬
79.96%-20.74萬
7.13%-23.05萬
385.44%410.77萬
-952.90%-124.37萬
-57.42%-103.5萬
33.00%-24.82萬
71.85%-143.9萬
114.86%14.58萬
-11.56%-65.75萬
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
--
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帶解釋性說明的無保留意見
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--
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帶解釋性說明的無保留意見
--
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會計師事務所
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 11.36%7.89億15.70%5.32億13.82%2.65億-2.36%10.22億-15.47%7.08億-19.49%4.6億-23.43%2.33億-2.57%10.46億-4.33%8.38億1.93%5.71億
營業收入 11.36%7.89億15.70%5.32億13.82%2.65億-2.36%10.22億-15.47%7.08億-19.49%4.6億-23.43%2.33億-2.57%10.46億-4.33%8.38億1.93%5.71億
其他業務收入 -----2.54%1,945.37萬-----0.14%3,955.37萬-----1.10%1,996.1萬----20.44%3,960.96萬----20.75%2,018.38萬
營業總成本 8.53%7.22億14.81%4.85億14.79%2.35億8.29%9.51億-1.83%6.65億-8.08%4.22億-13.61%2.05億-5.87%8.78億-8.17%6.78億-3.01%4.59億
營業成本 12.93%5.92億21.64%3.96億22.45%1.91億16.81%7.62億2.66%5.24億-6.17%3.25億-14.57%1.56億-11.76%6.52億-13.44%5.11億-8.76%3.47億
營業稅金及附加 19.45%564.9萬22.44%395.2萬22.89%191.1萬-7.89%691.65萬-13.29%472.92萬-12.60%322.77萬-16.78%155.51萬1.93%750.88萬-5.54%545.42萬-3.89%369.31萬
銷售費用 -10.70%8,726.78萬-10.92%5,976.23萬-11.58%2,962.51萬-21.89%1.29億-21.17%9,772.91萬-20.18%6,708.57萬-15.53%3,350.52萬20.16%1.65億14.54%1.24億24.03%8,404.93萬
管理費用 -8.31%3,310.54萬-9.55%2,300.02萬-9.86%1,119.98萬-8.67%4,941.28萬-8.30%3,610.41萬-7.25%2,542.74萬-10.30%1,242.55萬9.75%5,410.25萬3.24%3,937.33萬9.43%2,741.49萬
財務費用 66.95%348.07萬110.88%223.75萬68.39%112.67萬219.65%352.47萬156.79%208.49萬128.97%106.1萬141.17%66.91萬8.31%-294.59萬44.22%-367.13萬19.52%-366.26萬
-利息費用 27.49%350.78萬39.98%224.68萬614.03%115.05萬12.57%407.2萬611.51%275.15萬-4.58%160.51萬82.57%16.11萬-46.60%361.74萬-89.68%38.67萬-42.33%168.22萬
-利息收入 59.00%-28.31萬65.83%-24.64萬72.25%-9.8萬86.68%-94.94萬77.79%-69.06萬87.26%-72.11萬86.34%-35.33萬30.84%-712.58萬75.19%-310.94萬37.20%-566.11萬
研發費用 16.55%25.3萬2.09%13.15萬-85.70%7.7萬-85.22%31.51萬-87.41%21.71萬-88.93%12.88萬-4.36%53.87萬-27.57%213.19萬-24.42%172.38萬-22.98%116.34萬
信用減值損失 -434.77%-67.42萬-434.77%-67.42萬--1.05萬99.88%-3.29萬39.97%-12.61萬39.97%-12.61萬-----280.80%-2,642.61萬83.25%-21萬83.99%-21萬
資產減值損失 ------------71.13%-737.18萬-------------70.20%-2,553.02萬---648.79萬---648.79萬
非經營性淨收益 158.75%165萬-130.14%-29.08萬-31.99%9.45萬82.92%-774.07萬38.64%-280.88萬119.06%96.5萬-69.41%13.89萬-589.50%-4,533.2萬-154.10%-457.77萬-209.57%-506.19萬
公允價值變動淨收益 --72.36萬---4.14萬---8.61萬---24.54萬------------------------
投資淨收益 ------------53.10%124.22萬-99.93%573.37-100.00%4.97-100.00%4.97-86.93%81.14萬-12.28%81.02萬-31.96%62.84萬
資產處置收益 99.76%-9,529.41-101.52%-9,529.41---9,719.68-1,484.30%-264.06萬-2,465.32%-391.7萬54,569.21%62.87萬-----95.72%19.08萬-96.28%16.56萬-99.97%1,150
其他收益 30.51%161.02萬-6.07%43.43萬29.40%17.97萬-76.74%130.78萬7.81%123.38萬-54.06%46.24萬-34.38%13.89萬19.61%562.21萬-73.60%114.44萬82.42%100.65萬
營業利潤 70.44%6,808.93萬21.79%4,719.16萬6.43%2,960.64萬-48.80%6,291.22萬-74.29%3,994.96萬-63.76%3,874.85萬-58.50%2,781.89萬-8.63%1.23億6.45%1.55億16.80%1.07億
加:營業外收入 180.29%326.75萬259.10%196.82萬352.68%29.89萬420.98%938.59萬-25.13%116.58萬2.51%54.81萬-41.90%6.6萬-74.92%180.16萬-69.94%155.7萬-81.70%53.47萬
減:營業外支出 622.54%427.67萬616.59%424.08萬255.11%20.96萬184.02%243.26萬92.49%59.19萬278.89%59.18萬-19.53%5.9萬-95.87%85.65萬127.49%30.75萬43.96%15.62萬
利潤總額 65.53%6,708.01萬16.06%4,491.9萬6.72%2,969.58萬-43.57%6,986.55萬-74.12%4,052.35萬-63.92%3,870.48萬-58.51%2,782.6萬2.38%1.24億3.72%1.57億13.72%1.07億
減:所得稅費用 4.82%1,344.85萬5.98%954.55萬21.79%595.29萬-47.27%1,405.91萬-36.57%1,283.01萬-40.91%900.67萬-43.14%488.78萬64.06%2,666.32萬7.23%2,022.58萬16.40%1,524.25萬
淨利潤 93.66%5,363.16萬19.11%3,537.35萬3.51%2,374.29萬-42.56%5,580.64萬-79.69%2,769.34萬-67.74%2,969.81萬-60.77%2,293.82萬-7.20%9,715.03萬3.22%1.36億13.29%9,204.52萬
持續經營淨利潤 93.66%5,363.16萬19.11%3,537.35萬3.51%2,374.29萬-42.56%5,580.64萬-79.69%2,769.34萬-67.74%2,969.81萬-60.77%2,293.82萬-7.20%9,715.03萬3.22%1.36億13.29%9,204.52萬
減:少數股東損益 87.53%-15.51萬79.96%-20.74萬7.13%-23.05萬385.44%410.77萬-952.90%-124.37萬-57.42%-103.5萬33.00%-24.82萬71.85%-143.9萬114.86%14.58萬-11.56%-65.75萬
歸屬于母公司所有者的淨利潤 85.87%5,378.67萬15.77%3,558.09萬3.39%2,397.34萬-47.56%5,169.88萬-78.76%2,893.71萬-66.85%3,073.31萬-60.60%2,318.64萬-10.21%9,858.94萬2.35%1.36億13.27%9,270.27萬
每股收益
基本每股收益 75.00%0.0716.00%0.04350.00%0.03-47.59%0.0631-75.96%0.04-66.87%0.0375-58.28%0.03-10.22%0.12042.34%0.166413.20%0.1132
稀釋每股收益 75.00%0.0716.00%0.04350.00%0.03-47.59%0.0631-75.96%0.04-66.87%0.0375-58.28%0.03-10.22%0.12042.34%0.166413.20%0.1132
其他綜合收益
綜合收益總額 93.66%5,363.16萬19.11%3,537.35萬3.51%2,374.29萬-42.56%5,580.64萬-79.69%2,769.34萬-67.74%2,969.81萬-60.77%2,293.82萬-7.20%9,715.03萬3.22%1.36億13.29%9,204.52萬
歸屬于母公司所有者的綜合收益總額 85.87%5,378.67萬15.77%3,558.09萬3.39%2,397.34萬-47.56%5,169.88萬-78.76%2,893.71萬-66.85%3,073.31萬-60.60%2,318.64萬-10.21%9,858.94萬2.35%1.36億13.27%9,270.27萬
歸屬於少數股東的綜合收益總額 87.53%-15.51萬79.96%-20.74萬7.13%-23.05萬385.44%410.77萬-952.90%-124.37萬-57.42%-103.5萬33.00%-24.82萬71.85%-143.9萬114.86%14.58萬-11.56%-65.75萬
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
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)----

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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