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
富佳股份 (603219)
- 17.94
- +0.12+0.67%
已收盤 05/14 15:00 (北京)
100.72億總市值183.06市盈率TTM
18.63最高價17.70最低價18.97萬手成交量17.85今開17.82昨收3.45億成交額3.38%換手率93.93市盈率(靜)5.61億總股本23.7752周最高6.23市淨率100.72億流通值13.3452周最低19.60漲停價5.61億流通股23.77歷史最高16.04跌停價5.22%振幅7.12歷史最低0.20股息TTM18.20平均價8.54萬手內盤1.11%股息率TTM100股每手9.73萬手外盤
富佳股份 (603219) 資產負債表
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -12.02%6.42億 | -13.74%5.56億 | 14.19%5.57億 | -32.50%5.26億 | -15.61%7.3億 | -18.55%6.45億 | -26.43%4.88億 | 9.14%7.8億 | 14.50%8.64億 | 22.42%7.92億 |
| 交易性金融資產 | -54.50%2,201.06萬 | -70.92%80.29萬 | -54.69%3,511.93萬 | -56.74%2,613.09萬 | 81.69%4,837.94萬 | -44.52%276.08萬 | 55.02%7,751.16萬 | -25.05%6,040.67萬 | -84.46%2,662.73萬 | -96.63%497.58萬 |
| 應收票據及應收賬款 | -3.02%4.98億 | 30.58%8.77億 | 7.38%8.27億 | 51.26%8.29億 | 5.26%5.14億 | -12.73%6.72億 | -11.86%7.7億 | 7.96%5.48億 | 14.00%4.88億 | 40.27%7.7億 |
| -應收票據 | ---- | ---- | ---- | ---- | --333.35萬 | --330.55萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | -2.39%4.98億 | 31.22%8.77億 | 7.38%8.27億 | 51.26%8.29億 | 4.58%5.11億 | -13.16%6.68億 | -11.86%7.7億 | 7.96%5.48億 | 14.00%4.88億 | 40.27%7.7億 |
| 其他應收款(含利息和股利) | 140.14%2,405.79萬 | 210.12%3,918.65萬 | -77.45%3,325.01萬 | -76.27%706.8萬 | 11.84%1,001.84萬 | -10.14%1,263.59萬 | 967.39%1.47億 | 153.74%2,978.91萬 | 17.89%895.76萬 | 16.99%1,406.12萬 |
| -其他應收款 | ---- | ---- | ---- | -76.27%706.8萬 | ---- | -10.14%1,263.59萬 | ---- | 153.74%2,978.91萬 | ---- | 16.99%1,406.12萬 |
| 合同資產 | 112.45%542.44萬 | 266.69%912.5萬 | 138.89%112.1萬 | 363.12%199.5萬 | 2,750.30%255.33萬 | 2,678.02%248.85萬 | --46.92萬 | --43.08萬 | --8.96萬 | --8.96萬 |
| 預付款項 | 8.75%3,520.24萬 | 16.96%2,896.84萬 | 27.95%4,187.74萬 | -2.64%2,554.27萬 | 49.88%3,237.08萬 | 177.59%2,476.87萬 | 13.58%3,272.94萬 | -29.81%2,623.52萬 | -8.88%2,159.74萬 | 2.82%892.28萬 |
| 存貨 | 0.12%4.53億 | 14.42%5.06億 | 1.30%5.1億 | 9.19%4.71億 | 13.24%4.52億 | 51.84%4.42億 | 22.38%5.04億 | 29.62%4.31億 | 36.79%3.99億 | -13.34%2.91億 |
| 應收款項融資 | 129.39%864.28萬 | 90.23%180.02萬 | -72.05%73.7萬 | -33.47%270.19萬 | -36.90%376.78萬 | -95.72%94.63萬 | -69.21%263.66萬 | -63.48%406.13萬 | -45.22%597.13萬 | 517.22%2,209.64萬 |
| 其他流動資產 | 14.33%1,415.19萬 | 14.67%1,061.27萬 | -76.89%1,058.26萬 | -72.70%1,996.39萬 | 160.84%1,237.78萬 | -83.18%925.5萬 | 920.60%4,579.48萬 | 8,918.91%7,312.39萬 | 315.03%474.53萬 | 171,570.11%5,500.75萬 |
| 流動資產合計 | -5.68%17.02億 | 12.04%20.3億 | -2.48%20.17億 | -2.22%19.09億 | -0.82%18.05億 | -7.47%18.11億 | 0.69%20.68億 | 15.13%19.53億 | 7.70%18.2億 | 14.92%19.58億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 81.82%3,600萬 | 233.33%3,600萬 | 300.00%3,600萬 | 20.00%1,080萬 | --1,980萬 | --1,080萬 | --900萬 | --900萬 | ---- | ---- |
| 其他非流動金融資產 | -8.28%2.09億 | 3.46%2.09億 | 263.63%2.27億 | 264.21%2.27億 | 302.94%2.27億 | 258.71%2.02億 | 13.17%6,252.95萬 | 12.99%6,242.95萬 | 2.13%5,642.95萬 | 2.13%5,642.95萬 |
| 投資性房地產 | -5.68%453.32萬 | -5.39%476.86萬 | -5.92%433.59萬 | -5.64%457.12萬 | -5.39%480.62萬 | -5.18%504萬 | -77.03%460.85萬 | -76.13%484.46萬 | -7.98%508萬 | -4.89%531.54萬 |
| 長期股權投資 | 34.01%5,943.45萬 | 36.77%6,098.79萬 | 8.71%5,943.6萬 | -23.75%4,290.09萬 | -23.18%4,435.04萬 | 19.93%4,459.18萬 | 39.24%5,467.23萬 | 33.72%5,626.15萬 | 31.02%5,773.16萬 | -17.37%3,718.31萬 |
| 固定資產 | ---- | ---- | ---- | 14.14%5.81億 | ---- | 25.75%5.92億 | ---- | 17.41%5.09億 | ---- | 9.38%4.7億 |
| 在建工程 | ---- | ---- | ---- | 56.27%5,955.36萬 | ---- | 97.09%5,529.04萬 | ---- | 262.76%3,810.92萬 | ---- | 94.66%2,805.37萬 |
| 無形資產 | -0.38%1.05億 | 12.48%1.07億 | 87.18%9,916.72萬 | 98.77%1.02億 | 103.10%1.05億 | 80.82%9,533.78萬 | 3.28%5,297.95萬 | 37.81%5,119.17萬 | 42.43%5,192.28萬 | 42.93%5,272.43萬 |
| 商譽 | -20.09%1,172.91萬 | -20.09%1,172.91萬 | 0.00%1,467.74萬 | 0.00%1,467.74萬 | 0.00%1,467.74萬 | 0.00%1,467.74萬 | 9.21%1,467.74萬 | 6,096.46%1,467.74萬 | 6,096.46%1,467.74萬 | 6,096.46%1,467.74萬 |
| 長期待攤費用 | 14.76%63.61萬 | -16.33%66.87萬 | -53.71%93.33萬 | -65.83%73.4萬 | -76.10%55.43萬 | -66.87%79.92萬 | -26.43%201.62萬 | 115.87%214.77萬 | 151.21%231.88萬 | 153.30%241.24萬 |
| 遞延所得稅資產 | 40.01%1,854.53萬 | 28.88%2,012.79萬 | 1.24%1,478.42萬 | 26.41%1,562.91萬 | -5.34%1,324.54萬 | -3.05%1,561.81萬 | -14.17%1,460.33萬 | -17.85%1,236.39萬 | -0.79%1,399.32萬 | 6.07%1,610.96萬 |
| 使用權資產 | -13.26%240.12萬 | -2.97%252.95萬 | -2.70%265.77萬 | -2.45%278.6萬 | -7.12%276.83萬 | -16.05%260.69萬 | -15.40%273.14萬 | -14.84%285.6萬 | -14.31%298.06萬 | -13.83%310.52萬 |
| 其他非流動資產 | -33.78%4,617.1萬 | -45.31%3,013.17萬 | 54.22%6,972.28萬 | -14.73%6,700.65萬 | -13.72%6,972.16萬 | 13.81%5,509.96萬 | 3,148.82%4,520.93萬 | 9,608.38%7,857.96萬 | 1,469.79%8,080.43萬 | 24,521.99%4,841.3萬 |
| 非流動資產合計 | 5.73%12.02億 | 8.91%11.91億 | 32.95%11.88億 | 34.14%11.29億 | 45.14%11.37億 | 48.85%10.94億 | 37.62%8.93億 | 35.88%8.42億 | 29.58%7.83億 | 20.98%7.35億 |
| 資產總計 | -1.27%29.05億 | 10.86%32.21億 | 8.21%32.05億 | 8.73%30.38億 | 13.01%29.42億 | 7.90%29.05億 | 9.56%29.62億 | 20.68%27.94億 | 13.46%26.03億 | 16.51%26.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 18.32%1.63億 | 144.71%2.05億 | -6.25%2.39億 | -38.60%1.32億 | -12.43%1.38億 | -3.75%8,358.18萬 | 66.59%2.55億 | -6.07%2.15億 | -14.56%1.57億 | -27.70%8,683.91萬 |
| 應付票據及應付帳款 | -4.63%9.08億 | 18.17%11.5億 | 14.00%11.04億 | 32.99%10.28億 | 37.40%9.52億 | 10.04%9.73億 | 6.44%9.68億 | 36.09%7.73億 | 30.46%6.93億 | 43.21%8.85億 |
| -應付票據 | 5.74%2.76億 | 56.35%2.76億 | 83.78%2.65億 | 74.19%2.1億 | 54.97%2.61億 | 4.30%1.76億 | 12.88%1.44億 | 15.69%1.21億 | -15.31%1.68億 | -19.22%1.69億 |
| -應付帳款 | -8.55%6.32億 | 9.73%8.75億 | 1.81%8.39億 | 25.37%8.18億 | 31.76%6.91億 | 11.40%7.97億 | 5.39%8.24億 | 40.68%6.53億 | 57.84%5.24億 | 75.21%7.16億 |
| 合同負債 | 5.14%878.1萬 | -75.28%1,234.31萬 | -72.72%1,843.65萬 | 72.92%1,804.43萬 | -19.25%835.15萬 | 628.89%4,993.24萬 | 505.96%6,758.9萬 | 16.17%1,043.48萬 | 55.52%1,034.19萬 | -5.50%685.04萬 |
| 預收款項 | -17.79%28.57萬 | -42.33%54.35萬 | 675.69%84.5萬 | -1.66%10.15萬 | -74.14%34.75萬 | 14.91%94.24萬 | -96.64%10.89萬 | -37.46%10.32萬 | 88.60%134.41萬 | 3.85%82.01萬 |
| 應付職工薪酬 | 6.22%2,351.44萬 | 14.69%3,646.07萬 | 3.22%2,768.25萬 | 10.49%2,553.63萬 | 11.05%2,213.75萬 | 13.90%3,179.08萬 | 30.88%2,681.86萬 | 25.14%2,311.1萬 | 18.45%1,993.51萬 | 13.56%2,791.16萬 |
| 應交稅費 | 114.83%510.86萬 | 16.21%1,019.4萬 | -33.24%664.56萬 | -11.26%731.32萬 | -81.55%237.79萬 | -51.37%877.2萬 | -49.07%995.38萬 | -27.08%824.14萬 | 75.06%1,288.96萬 | 46.09%1,803.88萬 |
| 其他應付款(含利息和股利) | 84.88%6,144.09萬 | 195.23%7,195.96萬 | 208.61%6,921.58萬 | -11.90%1.68億 | 23.66%3,323.21萬 | 2,154.07%2,437.4萬 | 2,784.13%2,242.79萬 | 37,003.51%1.9億 | 822.09%2,687.46萬 | 85.26%108.13萬 |
| -應付股利 | ---- | ---- | ---- | -33.17%1.12億 | ---- | ---- | ---- | --1.68億 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 145.50%5,564萬 | ---- | 2,154.07%2,437.4萬 | ---- | 4,318.35%2,266.44萬 | ---- | 85.26%108.13萬 |
| 一年內到期的非流動負債 | -33.63%5,177.43萬 | -29.87%5,494.52萬 | 27,653.95%5,303.86萬 | 733.97%336.96萬 | 40,721.66%7,801.13萬 | 1,336.06%7,834.64萬 | -27.21%19.11萬 | -5.13%40.4萬 | -31.49%19.11萬 | 1,207.45%545.57萬 |
| 其他流動負債 | -91.80%29.7萬 | -89.44%38.32萬 | 62.58%55.57萬 | 107.78%26.09萬 | 1,456.64%362.01萬 | 1,425.64%362.92萬 | 51.20%34.18萬 | -53.83%12.56萬 | 109.87%23.26萬 | 467.00%23.79萬 |
| 流動負債合計 | -1.27%12.22億 | 22.86%15.42億 | 12.49%15.19億 | 13.24%13.82億 | 34.26%12.38億 | 21.61%12.55億 | 20.77%13.51億 | 45.84%12.21億 | 22.92%9.22億 | 31.65%10.32億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1,200萬 | --1,200萬 | --1,458.35萬 | --6,461.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 22.57%3,026.49萬 | 29.16%3,192.03萬 | 49.97%3,299.44萬 | 28.95%2,886.48萬 | 11.27%2,469.18萬 | 15.33%2,471.39萬 | 27.65%2,200.02萬 | 30.27%2,238.46萬 | 28.37%2,219.11萬 | 23.51%2,142.82萬 |
| 長期遞延收益 | 21.48%793.72萬 | 10.67%755.62萬 | -18.94%594.58萬 | -18.32%623.97萬 | -17.76%653.36萬 | -17.23%682.75萬 | 45.79%733.49萬 | 45.79%763.96萬 | 45.78%794.42萬 | 45.75%824.89萬 |
| 租賃負債 | -15.86%238.14萬 | -6.61%240.87萬 | -1.18%272.76萬 | -0.57%275.17萬 | -3.96%283.04萬 | -13.59%257.91萬 | -11.95%276萬 | -12.96%276.76萬 | -10.38%294.71萬 | -13.12%298.48萬 |
| 非流動負債合計 | 54.40%5,258.35萬 | 57.93%5,388.52萬 | 75.26%5,625.12萬 | 212.49%1.02億 | 2.94%3,405.58萬 | 4.47%3,412.05萬 | 26.36%3,209.51萬 | 28.08%3,279.18萬 | 27.12%3,308.24萬 | 23.51%3,266.19萬 |
| 負債合計 | 0.22%12.74億 | 23.79%15.96億 | 13.94%15.75億 | 18.45%14.85億 | 33.17%12.72億 | 21.08%12.89億 | 20.89%13.83億 | 45.31%12.54億 | 23.06%9.55億 | 31.38%10.65億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 0.00%5.61億 | 40.00%5.61億 | 40.00%5.61億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---700萬 | ---700萬 | ---- | ---- | ---- | ---- |
| 資本公積 | 1.68%2.58億 | 1.42%2.58億 | -0.74%2.52億 | -1.06%2.51億 | 0.01%2.54億 | 0.01%2.54億 | 0.01%2.54億 | 0.00%2.54億 | -38.71%2.54億 | -38.71%2.54億 |
| 盈餘公積 | 9.34%1.47億 | 9.34%1.47億 | 15.20%1.34億 | 15.20%1.34億 | 15.20%1.34億 | 15.20%1.34億 | 33.80%1.17億 | 33.80%1.17億 | 33.80%1.17億 | 33.80%1.17億 |
| 未分配利潤 | -9.80%6.41億 | -2.66%6.4億 | 3.71%6.63億 | 3.27%6.21億 | -0.03%7.11億 | -0.62%6.57億 | 2.26%6.39億 | 11.85%6.01億 | 15.48%7.11億 | 12.08%6.62億 |
| 減:庫存股 | 56.03%4,891.26萬 | 56.03%4,891.26萬 | 56.03%4,891.26萬 | 56.03%4,891.26萬 | 10.00%3,134.83萬 | --3,134.83萬 | --3,134.83萬 | --3,134.83萬 | --2,849.91萬 | ---- |
| 其他綜合收益 | 163.44%5,762.64萬 | 115.24%5,299.36萬 | 254.32%4,838.47萬 | 6.45%1,269.02萬 | 229.35%2,187.46萬 | 397.43%2,462.04萬 | 375.56%1,365.58萬 | 74.81%1,192.18萬 | 225.08%664.18萬 | 14,313.92%494.96萬 |
| 歸屬母公司所有者權益合計 | -1.68%16.16億 | 1.03%16.1億 | 3.65%16.1億 | 1.18%15.32億 | 1.41%16.44億 | -0.31%15.94億 | 1.51%15.53億 | 4.62%15.14億 | 7.15%16.21億 | 7.09%15.99億 |
| 少數股東權益 | -47.77%1,377.98萬 | -32.90%1,533.09萬 | -25.13%1,926.36萬 | -19.63%2,168.67萬 | -3.48%2,638.27萬 | -22.56%2,284.89萬 | -12.10%2,572.78萬 | 351.14%2,698.28萬 | 388.36%2,733.52萬 | 273.03%2,950.43萬 |
| 所有者權益（或股東權益）合計 | -2.41%16.3億 | 0.55%16.25億 | 3.18%16.29億 | 0.82%15.53億 | 1.33%16.7億 | -0.72%16.16億 | 1.25%15.79億 | 6.05%15.41億 | 8.56%16.48億 | 8.49%16.28億 |
| 負債和所有者權益(或股東權益)總計 | -1.27%29.05億 | 10.86%32.21億 | 8.21%32.05億 | 8.73%30.38億 | 13.01%29.42億 | 7.90%29.05億 | 9.56%29.62億 | 20.68%27.94億 | 13.46%26.03億 | 16.51%26.93億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
