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
福萊特 (601865)
- 13.40
- -0.32-2.33%
已收盤 05/14 15:00 (北京)
313.95億總市值34.36市盈率TTM
13.84最高價13.40最低價24.32萬手成交量13.72今開13.72昨收3.30億成交額1.28%換手率31.98市盈率(靜)23.43億總股本20.2652周最高1.42市淨率254.74億流通值13.1652周最低15.09漲停價19.01億流通股59.20歷史最高12.35跌停價3.21%振幅1.62歷史最低--股息TTM13.59平均價13.72萬手內盤--股息率TTM100股每手9.87萬手外盤
福萊特 (601865) 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 | -9.95%36.74億 | -16.68%155.67億 | -14.66%124.64億 | -27.66%77.37億 | -28.76%40.79億 | -13.20%186.83億 | -8.06%146.04億 | 10.51%106.96億 | 6.73%57.26億 | 39.21%215.24億 |
| 營業收入 | -9.95%36.74億 | -16.68%155.67億 | -14.66%124.64億 | -27.66%77.37億 | -28.76%40.79億 | -13.20%186.83億 | -8.06%146.04億 | 10.51%106.96億 | 6.73%57.26億 | 39.21%215.24億 |
| 其他業務收入 | ---- | 95.89%7,929.56萬 | ---- | 487.10%1.53億 | ---- | -74.46%4,047.91萬 | ---- | -15.45%2,612.84萬 | ---- | 167.92%1.59億 |
| 營業總成本 | -9.76%35.67億 | -17.47%143.39億 | -11.20%116.26億 | -18.33%73.17億 | -19.49%39.53億 | -6.23%173.76億 | -4.34%130.93億 | 5.18%89.59億 | 2.15%49.1億 | 38.88%185.3億 |
| 營業成本 | -12.72%31.43億 | -18.07%129.35億 | -10.50%105.85億 | -18.43%66.5億 | -19.92%36.01億 | -6.20%157.88億 | -5.48%118.27億 | 4.14%81.52億 | 2.80%44.97億 | 39.70%168.31億 |
| 營業稅金及附加 | 63.47%4,860.45萬 | -21.03%1.55億 | -24.41%1.18億 | -35.98%7,052.45萬 | -49.29%2,973.38萬 | -0.93%1.96億 | 1.02%1.57億 | 29.67%1.1億 | 32.23%5,863.14萬 | 47.02%1.98億 |
| 銷售費用 | 16.05%1,693.87萬 | 33.65%6,946.54萬 | -4.89%4,744.92萬 | -14.97%3,158.33萬 | -39.55%1,459.66萬 | -56.60%5,197.44萬 | -6.24%4,988.81萬 | -9.84%3,714.48萬 | -28.23%2,414.75萬 | 0.73%1.2億 |
| 管理費用 | 61.30%1.11億 | 2.61%3.36億 | -2.85%2.31億 | -1.23%1.45億 | -2.47%6,910.88萬 | 8.39%3.28億 | 17.07%2.38億 | 21.61%1.47億 | 0.79%7,086.05萬 | 8.88%3.02億 |
| 財務費用 | 35.20%1.39億 | 1.47%4.13億 | -5.74%3.23億 | 9.84%2.06億 | 4.01%1.03億 | -15.61%4.07億 | 24.69%3.42億 | 19.58%1.87億 | -21.65%9,920.02萬 | 100.84%4.83億 |
| -利息費用 | -13.83%1.15億 | -9.67%5.15億 | -4.43%3.99億 | -0.85%2.66億 | 5.30%1.34億 | -3.53%5.7億 | 10.64%4.17億 | 8.12%2.68億 | 0.51%1.27億 | 74.63%5.91億 |
| -利息收入 | 50.55%-931.91萬 | 37.68%-7,854.49萬 | 26.79%-6,228.07萬 | 33.91%-4,021.72萬 | 17.78%-1,884.37萬 | -22.80%-1.26億 | -29.05%-8,507.35萬 | -91.87%-6,084.76萬 | -106.95%-2,291.74萬 | -73.10%-1.03億 |
| 研發費用 | -20.41%1.07億 | -28.79%4.31億 | -32.84%3.22億 | -34.09%2.15億 | -15.83%1.35億 | 1.35%6.05億 | -1.85%4.8億 | 13.70%3.26億 | 1.73%1.6億 | 14.05%5.97億 |
| 信用減值損失 | 71.59%-777.59萬 | -88.76%803.86萬 | -97.76%14.94萬 | 1,127.75%1,327.06萬 | -254.50%-2,736.74萬 | 191.93%7,153.2萬 | 127.37%667.25萬 | -42.42%-129.12萬 | 189.42%1,771.35萬 | -99.14%-7,781.31萬 |
| 資產減值損失 | -410.61%-8,220.15萬 | 43.21%-2.02億 | 16.56%-1.72億 | -172.92%-2.54億 | -457.20%-1,609.87萬 | -581.26%-3.56億 | -1,252.87%-2.06億 | -519.43%-9,303.81萬 | 290.83%450.69萬 | -1,589.88%-5,228.87萬 |
| 非經營性淨收益 | -254.32%-5,972.64萬 | 16.58%-1.47億 | -43.02%-8,144.15萬 | -486.33%-1.46億 | -137.89%-1,685.66萬 | -404.11%-1.77億 | -605.86%-5,694.37萬 | -206.67%-2,488.42萬 | 2,718.32%4,449.27萬 | 55.29%5,810.83萬 |
| 公允價值變動淨收益 | 481.12%345.74萬 | -548.72%-457.85萬 | -1,427.29%-67.08萬 | -687.97%-38.22萬 | -27.86%59.49萬 | 61.23%102.04萬 | -152.74%-4.39萬 | 87.83%-4.85萬 | -49.62%82.48萬 | 134.61%63.29萬 |
| 投資淨收益 | -10.58%605.58萬 | -26.77%3,793.72萬 | -51.41%2,731.25萬 | 31.77%1,986.25萬 | 175.79%677.21萬 | 86.87%5,180.46萬 | 295.95%5,620.66萬 | 25.42%1,507.41萬 | 116.72%245.56萬 | 115.50%2,772.26萬 |
| -其中:對聯營合營企業的投資收益 | -27.84%484.2萬 | 26.79%2,362.02萬 | 59.31%2,078.27萬 | --1,720.38萬 | 173.20%671.04萬 | 2.59%1,862.95萬 | -17.21%1,304.57萬 | ---- | -5.47%245.62萬 | 140.00%1,815.97萬 |
| 資產處置收益 | -69.25%96.65萬 | -37.69%-9,085.42萬 | -88.45%-2,596.6萬 | 402.28%2,967.1萬 | 132.67%314.3萬 | -831.09%-6,598.4萬 | -76.21%-1,377.87萬 | -11,954.91%-981.58萬 | -5,505.50%-962.15萬 | 20.37%-708.67萬 |
| 其他收益 | 22.81%1,977.15萬 | -13.88%1.04億 | -10.39%8,979.47萬 | -29.02%4,559.21萬 | -43.73%1,609.95萬 | -27.44%1.21億 | 125.60%1億 | 131.77%6,423.54萬 | 35.28%2,861.34萬 | 115.54%1.67億 |
| 營業利潤 | -57.28%4,695.26萬 | -4.45%10.8億 | -48.01%7.56億 | -84.00%2.74億 | -87.23%1.1億 | -62.96%11.3億 | -34.17%14.54億 | 44.61%17.12億 | 53.68%8.61億 | 41.58%30.51億 |
| 加:營業外收入 | 207.64%403.94萬 | 12.00%529.85萬 | -3.09%421.63萬 | -15.20%173.54萬 | -27.66%131.3萬 | 15.35%473.06萬 | 74.33%435.05萬 | 48.62%204.64萬 | 349.53%181.51萬 | 185.71%410.12萬 |
| 減:營業外支出 | 382.60%369.9萬 | -22.42%494.99萬 | -67.86%142.8萬 | -82.43%37.55萬 | -21.67%76.65萬 | 74.89%638.03萬 | 132.61%444.36萬 | 134.46%213.74萬 | 2,210.55%97.86萬 | -3.36%364.82萬 |
| 利潤總額 | -57.18%4,729.29萬 | -4.28%10.8億 | -47.82%7.59億 | -83.92%2.75億 | -87.18%1.1億 | -63.02%11.29億 | -34.19%14.54億 | 44.54%17.12億 | 53.73%8.62億 | 41.75%30.52億 |
| 減:所得稅費用 | 91.86%906.21萬 | -22.03%8,762.69萬 | -28.51%1.09億 | -95.57%938.1萬 | -95.41%472.34萬 | -61.09%1.12億 | -35.95%1.53億 | 113.73%2.12億 | 110.22%1.03億 | 859.55%2.89億 |
| 淨利潤 | -63.84%3,823.07萬 | -2.31%9.93億 | -50.08%6.5億 | -82.27%2.66億 | -86.06%1.06億 | -63.22%10.16億 | -33.98%13.01億 | 38.23%15億 | 48.33%7.59億 | 30.16%27.63億 |
| 持續經營淨利潤 | -63.84%3,823.07萬 | -2.31%9.93億 | -50.08%6.5億 | -82.27%2.66億 | -86.06%1.06億 | -63.22%10.16億 | -33.98%13.01億 | 38.23%15億 | 48.33%7.59億 | 30.16%27.63億 |
| 減：少數股東損益 | 120.82%8.42萬 | 26.32%1,203.48萬 | 107.83%1,213.03萬 | 196.40%486.28萬 | 67.54%-40.46萬 | 185.58%952.7萬 | 119.09%583.65萬 | 234.82%164.06萬 | ---124.65萬 | --333.61萬 |
| 歸屬于母公司所有者的淨利潤 | -64.06%3,814.65萬 | -2.59%9.81億 | -50.79%6.38億 | -82.58%2.61億 | -86.03%1.06億 | -63.52%10.07億 | -34.18%12.96億 | 38.14%14.99億 | 48.57%7.6億 | 30.00%27.6億 |
| 加:影響母公司淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%0.02 | -2.33%0.42 | -50.91%0.27 | -82.81%0.11 | -84.38%0.05 | -65.32%0.43 | -38.89%0.55 | 25.49%0.64 | 33.33%0.32 | 25.25%1.24 |
| 稀釋每股收益 | -60.00%0.02 | -2.33%0.42 | -50.91%0.27 | -82.81%0.11 | -84.38%0.05 | -65.32%0.43 | -38.89%0.55 | 25.49%0.64 | 33.33%0.32 | 25.25%1.24 |
| 其他綜合收益 | -1,208.92%-3,835.97萬 | -203.54%-1.14億 | -173.47%-8,448.9萬 | 51.67%-3,385.32萬 | 89.10%-293.06萬 | -21.50%-3,766.69萬 | -158.19%-3,089.53萬 | -266.22%-7,004.91萬 | -55.47%-2,688.06萬 | -162.05%-3,100.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,190.41%-3,781.72萬 | -202.44%-1.14億 | -173.47%-8,448.9萬 | 51.67%-3,385.32萬 | 89.10%-293.06萬 | -21.50%-3,766.69萬 | -158.19%-3,089.53萬 | -266.22%-7,004.91萬 | -55.47%-2,688.06萬 | -162.05%-3,100.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---54.25萬 | ---41.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 加:影響綜合收益總額的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -100.13%-12.9萬 | -10.24%8.78億 | -55.52%5.65億 | -83.77%2.32億 | -85.95%1.03億 | -64.19%9.78億 | -35.15%12.71億 | 26.85%14.3億 | 48.08%7.32億 | 25.74%27.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -99.68%32.94萬 | -10.56%8.67億 | -56.27%5.53億 | -84.09%2.27億 | -85.92%1.03億 | -64.49%9.69億 | -35.36%12.65億 | 26.76%14.29億 | 48.33%7.33億 | 25.59%27.29億 |
| 歸屬於少數股東的綜合收益總額 | -13.29%-45.83萬 | 21.99%1,162.23萬 | 107.83%1,213.03萬 | 196.40%486.28萬 | 67.54%-40.46萬 | 185.58%952.7萬 | 119.09%583.65萬 | 234.82%164.06萬 | ---124.65萬 | --333.61萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
