Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
豐林集團 (601996)
- 3.05
- +0.28+10.11%
休市中 05/15 15:00 (北京)
34.19億總市值-28.24市盈率TTM
3.05最高價2.71最低價86.09萬手成交量2.80今開2.77昨收2.49億成交額7.68%換手率虧損市盈率(靜)11.21億總股本3.2052周最高1.39市淨率34.19億流通值2.0052周最低3.05漲停價11.21億流通股8.17歷史最高2.49跌停價12.27%振幅1.29歷史最低--股息TTM2.89平均價39.11萬手內盤--股息率TTM100股每手46.09萬手外盤
豐林集團 (601996) 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 | 1.95%3.26億 | -16.00%16.97億 | -16.61%12.61億 | -19.00%7.83億 | -19.72%3.2億 | -13.68%20.2億 | -14.47%15.13億 | -11.52%9.67億 | -6.20%3.99億 | 14.01%23.4億 |
| 營業收入 | 1.95%3.26億 | -16.00%16.97億 | -16.61%12.61億 | -19.00%7.83億 | -19.72%3.2億 | -13.68%20.2億 | -14.47%15.13億 | -11.52%9.67億 | -6.20%3.99億 | 14.01%23.4億 |
| 其他業務收入 | ---- | 0.16%1,178.06萬 | ---- | -7.19%535.5萬 | ---- | 7.84%1,176.15萬 | ---- | 38.35%576.96萬 | ---- | -3.70%1,090.61萬 |
| 營業總成本 | -2.18%3.56億 | -14.63%18.05億 | -13.89%13.4億 | -13.40%8.41億 | -9.61%3.64億 | -8.64%21.15億 | -9.52%15.57億 | -9.63%9.72億 | -8.32%4.03億 | 12.55%23.15億 |
| 營業成本 | -1.92%3.3億 | -15.17%16.77億 | -14.30%12.49億 | -13.95%7.84億 | -11.15%3.37億 | -8.58%19.77億 | -8.89%14.57億 | -8.60%9.11億 | -6.52%3.79億 | 14.58%21.63億 |
| 營業稅金及附加 | 1.43%346.64萬 | -9.37%1,496.77萬 | -12.66%1,114.55萬 | -2.76%703.37萬 | 0.91%341.76萬 | -5.44%1,651.44萬 | -7.69%1,276.05萬 | -17.87%723.35萬 | -15.84%338.68萬 | 5.24%1,746.46萬 |
| 銷售費用 | 2.59%223.95萬 | -7.12%1,180.28萬 | -5.58%793.49萬 | -8.03%490.65萬 | -2.50%218.3萬 | 2.24%1,270.75萬 | -25.83%840.4萬 | -24.22%533.48萬 | -25.95%223.9萬 | -1.25%1,242.9萬 |
| 管理費用 | -5.55%1,769.41萬 | 3.54%8,924.9萬 | 6.47%6,329.25萬 | -3.12%3,858.3萬 | 1.80%1,873.48萬 | -9.47%8,619.63萬 | -5.12%5,944.54萬 | -7.45%3,982.65萬 | -14.93%1,840.27萬 | 1.04%9,521.65萬 |
| 財務費用 | -105.29%-85.52萬 | -586.39%-277.54萬 | -607.78%-142.81萬 | -260.97%-44.97萬 | 57.53%-41.66萬 | 144.54%57.06萬 | 119.88%28.12萬 | 86.11%-12.46萬 | 40.79%-98.08萬 | -105.71%-128.11萬 |
| -利息費用 | -6.51%242.98萬 | 22.23%1,044.01萬 | 24.41%776.93萬 | 20.09%512.16萬 | 22.37%259.89萬 | -20.49%854.16萬 | -27.37%624.5萬 | -35.25%426.48萬 | -56.52%212.38萬 | -31.79%1,074.33萬 |
| -利息收入 | -8.37%-337.36萬 | -60.01%-1,362.46萬 | -47.67%-948.64萬 | -23.13%-576.38萬 | 4.15%-311.3萬 | 19.26%-851.48萬 | 13.18%-642.42萬 | 2.09%-468.11萬 | 1.67%-324.78萬 | 31.73%-1,054.61萬 |
| 研發費用 | -3.23%336.06萬 | -31.36%1,485.32萬 | -42.37%1,056.9萬 | -11.43%692.54萬 | 331.50%347.28萬 | -23.09%2,163.84萬 | -46.75%1,833.93萬 | -60.66%781.95萬 | -88.45%80.48萬 | 21.39%2,813.44萬 |
| 信用減值損失 | ---- | 24.27%-13.74萬 | 83.19%-14.21萬 | 82.37%-14.91萬 | ---- | -119.27%-18.14萬 | -28.65%-84.58萬 | -28.65%-84.58萬 | ---- | 511.52%94.12萬 |
| 資產減值損失 | ---352.51萬 | 20.33%-3,758.55萬 | -9,549.90%-347.59萬 | -9,549.90%-347.59萬 | ---- | -172.35%-4,717.64萬 | 2,601.66%3.68萬 | 2,601.66%3.68萬 | ---- | -24.13%-1,732.22萬 |
| 非經營性淨收益 | -71.29%271.2萬 | 15.88%-1,929.74萬 | -3.11%1,824.59萬 | -0.08%1,087.91萬 | 160.60%944.54萬 | -180.64%-2,294.01萬 | -39.89%1,883.24萬 | -38.99%1,088.78萬 | -25.09%362.45萬 | -40.99%2,844.85萬 |
| 公允價值變動淨收益 | -28.57%6.3萬 | -92.72%-1,289.42萬 | --9.62萬 | --10.29萬 | --8.82萬 | -148.60%-669.06萬 | ---- | ---- | ---- | -116.32%-269.13萬 |
| 投資淨收益 | -101.37%-4.82萬 | 2,099.77%413.05萬 | 243.71%346.17萬 | 372.25%245.21萬 | 651.86%350.64萬 | 102.95%18.78萬 | 48.92%-240.88萬 | 77.22%-90.07萬 | 79.99%-63.54萬 | -5,698.81%-636.97萬 |
| 資產處置收益 | ---- | -8.68%28.25萬 | -25.18%18.75萬 | -50.07%6.83萬 | --6.54萬 | 2,094.55%30.94萬 | 356.18%25.06萬 | 203.80%13.68萬 | ---- | -106.00%-1.55萬 |
| 其他收益 | 7.55%622.23萬 | -12.10%2,690.67萬 | -16.89%1,811.86萬 | -4.65%1,188.08萬 | 35.81%578.54萬 | -43.21%3,061.11萬 | -40.58%2,179.97萬 | -44.50%1,246.07萬 | -47.09%425.99萬 | 17.83%5,390.6萬 |
| 營業利潤 | 21.53%-2,723.31萬 | -8.61%-1.28億 | -140.61%-6,092.19萬 | -890.61%-4,746.23萬 | -5,354.63%-3,470.34萬 | -317.44%-1.17億 | -131.95%-2,532.01萬 | -83.00%600.33萬 | 93.42%-63.62萬 | 21.85%5,402.89萬 |
| 加:營業外收入 | 623.57%8.2萬 | -4.26%217.76萬 | -18.25%206.48萬 | -48.93%82.09萬 | -98.84%1.13萬 | 52.64%227.46萬 | 156.57%252.56萬 | 85.07%160.74萬 | 728.12%97.66萬 | -13.24%149.01萬 |
| 減:營業外支出 | -64.47%9.62萬 | -29.98%364.2萬 | -54.21%94.06萬 | -28.71%36.33萬 | 2.24%27.08萬 | 68.36%520.15萬 | 54.62%205.4萬 | -21.76%50.95萬 | -27.30%26.48萬 | -39.75%308.96萬 |
| 利潤總額 | 22.07%-2,724.73萬 | -7.19%-1.29億 | -140.65%-5,979.77萬 | -761.93%-4,700.46萬 | -46,384.41%-3,496.29萬 | -329.65%-1.2億 | -131.49%-2,484.85萬 | -80.02%710.11萬 | 100.76%7.55萬 | 28.09%5,242.94萬 |
| 減:所得稅費用 | 317.99%20.31萬 | -80.63%-67.81萬 | -564.60%-31.04萬 | -300.24%-25.65萬 | -65.93%4.86萬 | -259.13%-37.54萬 | -35.72%6.68萬 | 6.75%12.81萬 | -57.21%14.26萬 | 97.18%-10.45萬 |
| 淨利潤 | 21.60%-2,745.04萬 | -6.96%-1.28億 | -138.76%-5,948.73萬 | -770.42%-4,674.81萬 | -52,100.26%-3,501.15萬 | -328.48%-1.2億 | -131.61%-2,491.53萬 | -80.31%697.3萬 | 99.35%-6.71萬 | 17.68%5,253.4萬 |
| 持續經營淨利潤 | 21.60%-2,745.04萬 | -6.96%-1.28億 | -138.76%-5,948.73萬 | -770.42%-4,674.81萬 | -52,100.26%-3,501.15萬 | -329.82%-1.2億 | -131.74%-2,491.53萬 | -80.14%697.3萬 | 99.35%-6.71萬 | 9.58%5,222.84萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 110.11%30.55萬 |
| 減：少數股東損益 | 234.64%18.11萬 | 355.09%11.2萬 | -135.12%-13.79萬 | -200.50%-14.79萬 | -227.85%-13.45萬 | -117.48%-4.39萬 | -167.48%-5.86萬 | -29,344.77%-4.92萬 | 195.92%10.52萬 | 135.16%25.11萬 |
| 歸屬于母公司所有者的淨利潤 | 20.77%-2,763.15萬 | -7.09%-1.28億 | -138.77%-5,934.94萬 | -763.61%-4,660.02萬 | -20,145.28%-3,487.7萬 | -329.49%-1.2億 | -131.57%-2,485.67萬 | -80.17%702.22萬 | 98.30%-17.23萬 | 15.27%5,228.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.35%-0.025 | 0.00%-0.11 | -140.91%-0.053 | -500.00%-0.04 | -15,400.00%-0.031 | -320.00%-0.11 | -131.43%-0.022 | -66.67%0.01 | 97.78%-0.0002 | 25.00%0.05 |
| 稀釋每股收益 | 19.35%-0.025 | 0.00%-0.11 | -140.91%-0.053 | -500.00%-0.04 | -15,400.00%-0.031 | -320.00%-0.11 | -131.43%-0.022 | -66.67%0.01 | 97.78%-0.0002 | 25.00%0.05 |
| 其他綜合收益 | -62.59%5.32萬 | -139.24%-11.27萬 | -101.79%-2,885.54 | 91.92%-2.97萬 | 1,641.81%14.23萬 | -81.67%28.72萬 | -67.29%16.09萬 | -150.69%-36.79萬 | -101.90%-9,228.8 | -85.10%156.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -62.46%5.35萬 | -139.64%-11.28萬 | -101.52%-2,417.13 | 91.89%-3萬 | 1,585.01%14.24萬 | -81.83%28.47萬 | -67.51%15.89萬 | -150.70%-36.95萬 | -101.98%-9,587.8 | -85.10%156.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | -146.93%-221.2 | -94.60%135.25 | -123.27%-468.41 | -86.23%227.49 | -124.95%-89.58 | 1,586.76%2,502.67 | -29.30%2,013.36 | 155.21%1,651.86 | -85.25%359 | 92.61%-168.33 |
| 綜合收益總額 | 21.43%-2,739.72萬 | -7.31%-1.28億 | -140.32%-5,949.02萬 | -808.21%-4,677.79萬 | -45,599.96%-3,486.92萬 | -321.33%-1.2億 | -131.21%-2,475.44萬 | -81.72%660.51萬 | 99.22%-7.63萬 | -1.92%5,410.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.60%-2,757.8萬 | -7.44%-1.29億 | -140.31%-5,935.18萬 | -800.92%-4,663.02萬 | -18,999.64%-3,473.46萬 | -322.28%-1.2億 | -131.18%-2,469.78萬 | -81.59%665.27萬 | 98.12%-18.19萬 | -3.63%5,385.02萬 |
| 歸屬於少數股東的綜合收益總額 | 234.39%18.09萬 | 370.84%11.21萬 | -144.31%-13.83萬 | -210.45%-14.77萬 | -227.50%-13.46萬 | -116.50%-4.14萬 | -163.10%-5.66萬 | -1,405.76%-4.76萬 | 198.44%10.56萬 | 135.02%25.09萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
