Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
福達股份 (603166)
- 14.17
- -0.32-2.21%
已收盤 05/14 15:00 (北京)
91.49億總市值28.00市盈率TTM
14.57最高價14.15最低價6.84萬手成交量14.53今開14.49昨收9804.21萬成交額1.07%換手率28.92市盈率(靜)6.46億總股本21.4952周最高3.51市淨率90.79億流通值12.2852周最低15.94漲停價6.41億流通股42.52歷史最高13.04跌停價2.90%振幅3.42歷史最低0.20股息TTM14.33平均價3.79萬手內盤1.41%股息率TTM100股每手2.81萬手外盤
福達股份 (603166) 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 | 6.95%5.04億 | 20.66%19.88億 | 27.32%14.13億 | 30.26%9.37億 | 46.97%4.71億 | 21.83%16.48億 | 16.92%11.1億 | 10.11%7.19億 | 1.70%3.21億 | 19.18%13.52億 |
| 營業收入 | 6.95%5.04億 | 20.66%19.88億 | 27.32%14.13億 | 30.26%9.37億 | 46.97%4.71億 | 21.83%16.48億 | 16.92%11.1億 | 10.11%7.19億 | 1.70%3.21億 | 19.18%13.52億 |
| 其他業務收入 | ---- | 26.88%1.13億 | ---- | 44.17%5,380.44萬 | ---- | -15.31%8,880.62萬 | ---- | -6.36%3,731.9萬 | ---- | 13.22%1.05億 |
| 營業總成本 | 5.56%4.26億 | 14.98%16.91億 | 18.94%12.03億 | 21.50%7.96億 | 37.76%4.04億 | 17.68%14.71億 | 14.05%10.11億 | 8.48%6.55億 | 1.78%2.93億 | 14.50%12.5億 |
| 營業成本 | 5.26%3.61億 | 16.12%14.34億 | 20.41%10.26億 | 22.31%6.76億 | 41.09%3.43億 | 17.56%12.35億 | 16.10%8.52億 | 9.56%5.53億 | 0.35%2.43億 | 16.63%10.5億 |
| 營業稅金及附加 | 8.28%384.85萬 | 3.28%1,446.68萬 | 8.58%1,062.4萬 | 19.49%748.52萬 | 15.62%355.42萬 | 13.75%1,400.71萬 | 7.73%978.42萬 | 5.83%626.42萬 | 0.36%307.42萬 | -10.08%1,231.38萬 |
| 銷售費用 | 72.94%756.97萬 | 25.47%2,523.2萬 | 0.40%1,547.12萬 | 14.12%959.97萬 | -1.76%437.7萬 | 10.30%2,011.03萬 | -36.97%1,540.96萬 | -46.53%841.17萬 | -36.16%445.53萬 | -37.93%1,823.31萬 |
| 管理費用 | -3.29%1,953.81萬 | 5.50%9,251.31萬 | 20.27%6,084.69萬 | 22.56%4,185.73萬 | 21.20%2,020.22萬 | 29.88%8,769.12萬 | 11.91%5,059.22萬 | 17.72%3,415.12萬 | 18.74%1,666.86萬 | 6.96%6,751.56萬 |
| 財務費用 | 42.70%620.64萬 | -4.06%1,701.77萬 | -35.15%1,082.16萬 | -32.99%757.54萬 | -22.35%434.93萬 | 27.60%1,773.75萬 | 40.60%1,668.82萬 | 31.44%1,130.41萬 | 108.43%560.11萬 | 131.04%1,390.11萬 |
| -利息費用 | 56.82%515.63萬 | -12.41%1,609.72萬 | -41.16%1,000.75萬 | -43.92%663.1萬 | -37.26%328.81萬 | 19.42%1,837.72萬 | 16.54%1,700.87萬 | 17.18%1,182.38萬 | 47.59%524.08萬 | 25.30%1,538.9萬 |
| -利息收入 | -27.19%-58.12萬 | 22.33%-156.66萬 | 20.41%-120.94萬 | 37.91%-69.25萬 | -179.70%-45.7萬 | 23.30%-201.7萬 | 35.09%-151.95萬 | 51.66%-111.52萬 | 83.58%-16.34萬 | 65.35%-262.98萬 |
| 研發費用 | -1.08%2,752.92萬 | 12.00%1.08億 | 18.46%7,872.85萬 | 26.40%5,340.55萬 | 40.14%2,782.89萬 | 10.16%9,619.73萬 | 7.20%6,646.24萬 | 5.23%4,225.12萬 | 6.61%1,985.82萬 | 11.12%8,732.29萬 |
| 信用減值損失 | -35.32%281.61萬 | 238.78%515.7萬 | 41.98%382.71萬 | 309.29%322.65萬 | 1,851.57%435.4萬 | 50.33%-371.59萬 | 190.22%269.56萬 | -1,067.49%-154.16萬 | -28.18%22.31萬 | -246.59%-748.16萬 |
| 資產減值損失 | -124.23%-771.11萬 | -26.45%-1,333.6萬 | -14.91%-552.04萬 | -15.38%-412.09萬 | -3,250.31%-343.89萬 | -92.45%-1,054.68萬 | 3.68%-480.41萬 | -35.55%-357.16萬 | -197.48%-10.26萬 | 33.70%-548.02萬 |
| 非經營性淨收益 | -16.51%524.04萬 | 143.29%5,706.34萬 | 23.58%3,710.12萬 | 63.92%2,267.25萬 | 31.13%627.7萬 | 501.01%2,345.48萬 | 1,231.35%3,002.27萬 | 274.10%1,383.14萬 | 10.87%478.7萬 | -80.13%390.26萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | -2,629.67%-21.39萬 | 959.38%6.99萬 | 623.81%3.19萬 | 234.48%1.13萬 | -440.00%-7,837.83 | 87.98%-8,128.12 |
| 投資淨收益 | 13.52%-186.13萬 | 3,486.17%2,217.2萬 | 462.66%1,144.66萬 | 1,386.28%1,083.86萬 | -228.35%-215.22萬 | 92.39%-65.48萬 | 156.55%203.44萬 | 127.65%72.92萬 | 30.12%-65.55萬 | 15.72%-860.55萬 |
| -其中:對聯營合營企業的投資收益 | -170.66%-52.89萬 | 11.43%399.75萬 | 730.59%1,689.74萬 | 1,998.56%1,530.35萬 | 214.20%74.86萬 | 196.67%358.74萬 | 156.55%203.44萬 | 127.65%72.92萬 | 30.12%-65.55萬 | 46.73%-371.11萬 |
| 資產處置收益 | ---- | 2.86%5.82萬 | 105.19%11.61萬 | 174.63%20.8 | 173.11%20.8 | -90.69%5.66萬 | 22.02%5.66萬 | -100.06%-27.87 | -100.41%-28.45 | 6,889.83%60.78萬 |
| 其他收益 | 55.24%1,199.67萬 | 12.46%4,301.21萬 | -9.25%2,723.17萬 | -30.08%1,272.83萬 | 44.99%772.79萬 | 53.78%3,824.59萬 | 117.65%3,000.83萬 | 100.84%1,820.42萬 | 10.26%532.99萬 | -24.80%2,487.01萬 |
| 營業利潤 | 12.57%8,300.14萬 | 76.70%3.54億 | 92.10%2.48億 | 110.27%1.63億 | 128.02%7,373.09萬 | 88.11%2億 | 98.12%1.29億 | 47.40%7,762.03萬 | 2.21%3,233.57萬 | 69.22%1.07億 |
| 加:營業外收入 | 183.33%850 | 270.86%7.02萬 | 632.58%7.02萬 | 665.90%6.42萬 | -94.02%300 | -98.81%1.89萬 | -98.42%9,576.85 | -97.46%8,376.85 | -97.90%5,016.85 | 2.21%158.73萬 |
| 減:營業外支出 | -99.16%2.19萬 | 383.02%338.88萬 | 764.36%232.25萬 | 868.55%229.81萬 | 51,914.80%260.1萬 | -50.57%70.16萬 | -75.44%26.87萬 | -78.17%23.73萬 | -95.11%5,000.5 | -7.61%141.94萬 |
| 利潤總額 | 16.66%8,298.04萬 | 75.65%3.51億 | 90.74%2.46億 | 108.01%1.61億 | 119.97%7,113.02萬 | 87.17%2億 | 99.21%1.29億 | 49.11%7,739.14萬 | 1.77%3,233.57萬 | 69.44%1.07億 |
| 減:所得稅費用 | 30.76%787.62萬 | 137.06%3,414.93萬 | 204.87%2,411.25萬 | 284.89%1,478.57萬 | 713.91%602.34萬 | 356.86%1,440.53萬 | 1,358.75%790.92萬 | 228.97%384.15萬 | -42.02%74.01萬 | 220.00%315.31萬 |
| 淨利潤 | 15.36%7,510.42萬 | 70.87%3.17億 | 83.27%2.21億 | 98.77%1.46億 | 106.06%6,510.68萬 | 78.96%1.85億 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 |
| 持續經營淨利潤 | 15.36%7,510.42萬 | 70.87%3.17億 | 83.27%2.21億 | 98.77%1.46億 | 106.06%6,510.68萬 | 78.96%1.85億 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 |
| 歸屬于母公司所有者的淨利潤 | 15.36%7,510.42萬 | 70.87%3.17億 | 83.27%2.21億 | 98.77%1.46億 | 106.06%6,510.68萬 | 78.96%1.85億 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.12 | 72.41%0.5 | 78.95%0.34 | 91.67%0.23 | 100.00%0.1 | 81.25%0.29 | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 |
| 稀釋每股收益 | 20.00%0.12 | 72.41%0.5 | 78.95%0.34 | 91.67%0.23 | 100.00%0.1 | 81.25%0.29 | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 15.36%7,510.42萬 | 70.87%3.17億 | 83.27%2.21億 | 98.77%1.46億 | 106.06%6,510.68萬 | 78.96%1.85億 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.36%7,510.42萬 | 70.87%3.17億 | 83.27%2.21億 | 98.77%1.46億 | 106.06%6,510.68萬 | 78.96%1.85億 | 88.56%1.21億 | 44.97%7,354.98萬 | 3.61%3,159.57萬 | 57.85%1.04億 |
| 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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
