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
福斯達 (603173)
- 38.90
- -0.30-0.77%
休市中 04/30 15:00 (北京)
62.24億總市值15.64市盈率TTM
39.38最高價38.70最低價1.88萬手成交量39.14今開39.20昨收7309.06萬成交額1.17%換手率14.77市盈率(靜)1.60億總股本55.2852周最高3.00市淨率62.24億流通值29.1252周最低43.12漲停價1.60億流通股55.28歷史最高35.28跌停價1.74%振幅13.90歷史最低0.50股息TTM38.92平均價1.26萬手內盤1.29%股息率TTM100股每手5739.00手外盤
福斯達 (603173) 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 | 2.52%6.09億 | 24.14%30.03億 | 29.45%21.41億 | 62.14%14.76億 | 69.04%5.94億 | 12.20%24.19億 | 10.17%16.54億 | -3.99%9.1億 | 3.53%3.52億 | 14.30%21.56億 |
| 營業收入 | 2.52%6.09億 | 24.14%30.03億 | 29.45%21.41億 | 62.14%14.76億 | 69.04%5.94億 | 12.20%24.19億 | 10.17%16.54億 | -3.99%9.1億 | 3.53%3.52億 | 14.30%21.56億 |
| 其他業務收入 | ---- | -4.31%1,742.66萬 | ---- | -73.64%263.04萬 | ---- | 86.01%1,821.13萬 | ---- | 50.22%997.91萬 | ---- | -26.15%979.03萬 |
| 營業總成本 | 7.28%4.97億 | 19.11%24.41億 | 22.67%17.03億 | 45.00%11.57億 | 53.56%4.63億 | 10.39%20.5億 | 7.20%13.88億 | -1.78%7.98億 | -1.30%3.02億 | 10.47%18.57億 |
| 營業成本 | 4.69%4.43億 | 19.38%22.13億 | 24.30%15.56億 | 51.17%10.74億 | 59.58%4.23億 | 10.08%18.54億 | 7.78%12.52億 | -2.71%7.1億 | -0.58%2.65億 | 11.68%16.84億 |
| 營業稅金及附加 | -19.22%342.12萬 | 75.45%2,711.48萬 | 79.12%1,491.24萬 | 100.20%1,271.6萬 | 176.30%423.54萬 | 13.00%1,545.45萬 | -24.23%832.55萬 | -15.39%635.16萬 | -40.13%153.29萬 | 87.22%1,367.68萬 |
| 銷售費用 | -13.89%418萬 | -18.98%2,148.28萬 | -16.11%1,639.09萬 | -13.93%1,120.01萬 | -21.22%485.42萬 | -5.61%2,651.56萬 | -11.33%1,953.91萬 | -18.33%1,301.24萬 | -28.99%616.18萬 | -19.57%2,809.04萬 |
| 管理費用 | -4.57%1,880.16萬 | 45.48%9,478.49萬 | 32.93%6,270.22萬 | 34.74%4,065萬 | 67.81%1,970.19萬 | 22.37%6,515.19萬 | 13.55%4,716.98萬 | 8.26%3,017.01萬 | -13.53%1,174.06萬 | 33.09%5,324.09萬 |
| 財務費用 | 193.83%993.24萬 | -290.02%-3,019.73萬 | -690.12%-3,142.82萬 | -919.66%-3,196.64萬 | -543.48%-1,058.58萬 | 61.49%-774.25萬 | 59.56%-397.77萬 | 68.73%-313.5萬 | -326.84%-164.51萬 | -3,580.51%-2,010.29萬 |
| -利息費用 | 8,303.77%55.35萬 | 160.28%384.3萬 | -99.71%3,780.21 | -99.74%2,520.14 | -97.96%6,586.88 | -60.52%147.65萬 | -59.76%131.84萬 | -61.42%95.88萬 | -79.15%32.27萬 | -10.39%373.97萬 |
| -利息收入 | -3.87%-578.52萬 | -64.22%-2,719.42萬 | -66.62%-1,971.44萬 | -69.66%-1,309.27萬 | -30.97%-556.98萬 | 3.90%-1,655.94萬 | -4.73%-1,183.22萬 | -4.67%-771.71萬 | -48.03%-425.27萬 | -353.24%-1,723.18萬 |
| 研發費用 | -19.59%1,749.26萬 | 19.34%1.15億 | 29.20%8,406.29萬 | 22.76%5,075.09萬 | 16.78%2,175.54萬 | -1.43%9,665.82萬 | -5.09%6,506.36萬 | 0.49%4,134.16萬 | 29.04%1,862.94萬 | 8.75%9,806萬 |
| 信用減值損失 | 147.74%1,144.17萬 | 20.71%-6,420.15萬 | 10.52%-3,612.26萬 | 28.09%-1,035.1萬 | -68.26%461.84萬 | -44.86%-8,097.14萬 | -128.59%-4,037.06萬 | -135.43%-1,439.46萬 | 302.31%1,455.05萬 | -2.91%-5,589.59萬 |
| 資產減值損失 | -327.90%-1,998.99萬 | 28.51%-2,826.22萬 | 21.72%-1,567.28萬 | -105,987.46%-2,434.13萬 | -63.21%-467.16萬 | 36.77%-3,953.55萬 | 53.59%-2,002.14萬 | 99.92%-2.29萬 | -1,265.16%-286.22萬 | -243.90%-6,252.62萬 |
| 非經營性淨收益 | -235.56%-423.1萬 | 13.55%-6,544.85萬 | -59.97%-4,242.84萬 | -497.97%-2,693.95萬 | -88.34%312.11萬 | 14.34%-7,570.53萬 | 43.95%-2,652.24萬 | 123.71%676.92萬 | 459.50%2,676.16萬 | -40.40%-8,838.15萬 |
| 公允價值變動淨收益 | 481.00%71.02萬 | -25.70%336.39萬 | -48.21%144.84萬 | 52.30%157.04萬 | -120.93%-18.64萬 | 1,957.58%452.72萬 | 389.82%279.65萬 | 178.84%103.11萬 | 297.55%89.07萬 | 127.73%22萬 |
| 投資淨收益 | 1,759.97%197.09萬 | -86.53%267.91萬 | -97.08%48.23萬 | -98.20%28.15萬 | -99.13%10.6萬 | 26.59%1,988.86萬 | 1,377.69%1,651.26萬 | 1,301.89%1,566.56萬 | --1,219萬 | 421.66%1,571.11萬 |
| 資產處置收益 | ---- | -45.99%6,771.96 | -67.72%6,771.96 | 542.63%8,011.28 | --8,011.28 | 617.92%1.25萬 | --2.1萬 | --1,246.64 | ---- | -253.11%-2,420.72 |
| 其他收益 | -49.61%163.61萬 | 2.91%2,096.54萬 | -48.90%742.95萬 | 31.28%589.29萬 | 62.94%324.67萬 | 44.37%2,037.33萬 | 23.21%1,453.95萬 | 7.65%448.88萬 | 72.98%199.26萬 | 92.66%1,411.2萬 |
| 營業利潤 | -19.44%1.08億 | 68.99%4.96億 | 65.33%3.96億 | 145.46%2.91億 | 75.00%1.34億 | 39.36%2.94億 | 50.24%2.4億 | 11.27%1.19億 | 98.04%7,663.17萬 | 47.99%2.11億 |
| 加:營業外收入 | --9,000 | -88.02%780 | --10萬 | --10萬 | ---- | -70.30%6,510.9 | ---- | ---- | ---- | -98.89%2.19萬 |
| 減:營業外支出 | -61.81%2.86萬 | 2,282.49%1,180.77萬 | 462.98%112.4萬 | 891.98%93.73萬 | 26.75%7.48萬 | -43.89%49.56萬 | -73.78%19.97萬 | 1,125.50%9.45萬 | 5,361.27%5.9萬 | 591.04%88.33萬 |
| 利潤總額 | -19.41%1.08億 | 65.24%4.84億 | 65.04%3.95億 | 144.95%2.91億 | 75.04%1.34億 | 39.70%2.93億 | 50.82%2.4億 | 11.19%1.19億 | 97.80%7,657.27萬 | 45.50%2.1億 |
| 減:所得稅費用 | -14.80%1,556.76萬 | 97.27%6,285.56萬 | 58.09%5,060.23萬 | 178.16%3,945.14萬 | 67.67%1,827.16萬 | 71.20%3,186.27萬 | 105.87%3,200.78萬 | 21.77%1,418.29萬 | 214.53%1,089.74萬 | 737.70%1,861.09萬 |
| 淨利潤 | -20.14%9,244.07萬 | 61.34%4.21億 | 66.11%3.45億 | 140.45%2.51億 | 76.26%1.16億 | 36.63%2.61億 | 44.85%2.08億 | 9.89%1.04億 | 86.33%6,567.53萬 | 34.67%1.91億 |
| 持續經營淨利潤 | -20.14%9,244.07萬 | 61.34%4.21億 | 66.11%3.45億 | 140.45%2.51億 | 76.26%1.16億 | 36.63%2.61億 | 44.85%2.08億 | 9.89%1.04億 | 86.33%6,567.53萬 | 34.67%1.91億 |
| 減：少數股東損益 | ---2.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -20.12%9,246.85萬 | 61.34%4.21億 | 66.11%3.45億 | 140.45%2.51億 | 76.26%1.16億 | 36.63%2.61億 | 44.85%2.08億 | 9.89%1.04億 | 86.33%6,567.53萬 | 34.67%1.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.55%0.58 | 63.19%2.66 | 67.69%2.18 | 144.62%1.59 | 78.05%0.73 | 33.61%1.63 | 41.30%1.3 | 4.84%0.65 | 70.83%0.41 | 3.39%1.22 |
| 稀釋每股收益 | -20.55%0.58 | 63.19%2.66 | 67.69%2.18 | 144.62%1.59 | 78.05%0.73 | 33.61%1.63 | 41.30%1.3 | 4.84%0.65 | 70.83%0.41 | 3.39%1.22 |
| 其他綜合收益 | 49,972,648.32%893.51萬 | 552.72萬 | -955.4 | -301.58 | 17.88 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | 49,972,648.32%893.51萬 | --552.72萬 | ---955.4 | ---301.58 | --17.88 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -12.42%1.01億 | 63.45%4.27億 | 66.11%3.45億 | 140.45%2.51億 | 76.26%1.16億 | 36.63%2.61億 | 44.85%2.08億 | 9.89%1.04億 | 86.33%6,567.53萬 | 34.67%1.91億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.40%1.01億 | 63.45%4.27億 | 66.11%3.45億 | 140.45%2.51億 | 76.26%1.16億 | 36.63%2.61億 | 44.85%2.08億 | 9.89%1.04億 | 86.33%6,567.53萬 | 34.67%1.91億 |
| 歸屬於少數股東的綜合收益總額 | ---2.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
