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
菲林格爾 (603226)
- 39.22
- +0.32+0.82%
休市中 04/30 15:00 (北京)
139.42億總市值-178.27市盈率TTM
39.43最高價38.00最低價3.12萬手成交量38.49今開38.90昨收1.21億成交額0.88%換手率虧損市盈率(靜)3.55億總股本49.7052周最高16.37市淨率139.42億流通值6.9652周最低42.79漲停價3.55億流通股49.70歷史最高35.01跌停價3.68%振幅2.88歷史最低--股息TTM38.66平均價1.22萬手內盤--股息率TTM100股每手1.71萬手外盤
菲林格爾 (603226) 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 | -22.82%2,838.39萬 | 16.65%3.65億 | -1.68%2.13億 | 16.26%1.38億 | -28.31%3,677.78萬 | -22.17%3.13億 | -21.53%2.17億 | -34.19%1.19億 | -33.40%5,129.95萬 | -23.67%4.02億 |
| 營業收入 | -22.82%2,838.39萬 | 16.65%3.65億 | -1.68%2.13億 | 16.26%1.38億 | -28.31%3,677.78萬 | -22.17%3.13億 | -21.53%2.17億 | -34.19%1.19億 | -33.40%5,129.95萬 | -23.67%4.02億 |
| 其他業務收入 | ---- | -42.03%607.65萬 | ---- | -34.84%383.21萬 | ---- | -16.08%1,048.13萬 | ---- | -11.82%588.14萬 | ---- | -37.60%1,248.94萬 |
| 營業總成本 | -17.64%4,658.48萬 | 23.02%4.38億 | 4.93%2.66億 | 26.13%1.77億 | -13.03%5,656.23萬 | -15.99%3.56億 | -18.87%2.54億 | -31.22%1.4億 | -28.85%6,503.96萬 | -19.23%4.24億 |
| 營業成本 | -26.73%2,663.31萬 | 29.90%3.52億 | 7.91%2.05億 | 33.04%1.38億 | -20.67%3,634.94萬 | -20.89%2.71億 | -23.65%1.9億 | -36.59%1.04億 | -34.42%4,582.16萬 | -22.25%3.43億 |
| 營業稅金及附加 | -13.69%159.25萬 | -37.09%472.31萬 | 22.86%619.93萬 | 52.05%407.91萬 | 48.09%184.51萬 | 38.57%750.8萬 | 18.28%504.59萬 | 34.91%268.27萬 | 47.80%124.59萬 | 17.11%541.84萬 |
| 銷售費用 | 0.63%561.52萬 | -1.53%2,863.97萬 | -9.53%1,891.6萬 | -9.72%1,190.33萬 | -13.85%558.01萬 | -11.39%2,908.42萬 | -18.21%2,090.88萬 | -22.63%1,318.44萬 | -25.17%647.72萬 | -11.33%3,282.32萬 |
| 管理費用 | 15.54%1,087.81萬 | -3.64%4,269.41萬 | -1.79%3,201.82萬 | 5.34%2,097.23萬 | 9.58%941.52萬 | 32.26%4,430.89萬 | 30.85%3,260.16萬 | 19.82%1,990.96萬 | 3.12%859.23萬 | -10.22%3,350.18萬 |
| 財務費用 | -220.99%-29萬 | 101.39%14.05萬 | 34.53%-448.92萬 | 41.85%-402.5萬 | 120.35%23.97萬 | 19.12%-1,014.33萬 | -4.47%-685.7萬 | -17.47%-692.19萬 | -32.71%-117.77萬 | 23.23%-1,254.05萬 |
| -利息費用 | -11.33%102.32萬 | 17.61%399.04萬 | 171.09%314.39萬 | 6,160.61%229.5萬 | 36,354.93%115.39萬 | 234.94%339.3萬 | 36.40%115.97萬 | -92.70%3.67萬 | -97.98%3,165.28 | -27.61%101.3萬 |
| -利息收入 | -53.77%-149.1萬 | 70.97%-395.68萬 | 4.48%-774.51萬 | 8.67%-641.24萬 | 20.50%-96.96萬 | 0.08%-1,363.05萬 | -8.63%-810.81萬 | -12.18%-702.12萬 | -29.83%-121.96萬 | 19.71%-1,364.15萬 |
| 研發費用 | -31.18%215.6萬 | -32.43%952.24萬 | -28.07%881.46萬 | -22.62%587.85萬 | -23.22%313.29萬 | -35.23%1,409.27萬 | -23.41%1,225.45萬 | -27.59%759.68萬 | -11.18%408.03萬 | 3.09%2,175.7萬 |
| 信用減值損失 | 57.30%61.5萬 | 118.81%30.05萬 | 247.97%272.31萬 | -35.06%38.39萬 | -54.48%39.1萬 | 64.90%-159.78萬 | 42.32%78.26萬 | 6.01%59.12萬 | 477.83%85.9萬 | -332.50%-455.16萬 |
| 資產減值損失 | --3,295.96 | -348.06%-3,526.44萬 | ---- | ---- | ---- | 1.94%-787.04萬 | --3.57萬 | --3.57萬 | ---- | -116.72%-802.59萬 |
| 非經營性淨收益 | 73.12%120.95萬 | -277.37%-3,190.78萬 | -8.44%475.39萬 | -27.19%165.06萬 | -32.61%69.87萬 | -292.34%-845.52萬 | 27.57%519.2萬 | -10.71%226.68萬 | 45.17%103.67萬 | 2,039.68%439.59萬 |
| 公允價值變動淨收益 | ---- | -96.40%-877.4萬 | ---- | ---- | ---- | -142.42%-446.74萬 | -98.69%2.01萬 | ---- | ---- | 637.54%1,053.2萬 |
| 投資淨收益 | -17.55%5.09萬 | --636.16萬 | --9.71萬 | --9.71萬 | --6.18萬 | ---- | ---- | ---- | ---- | 336.66%289.7萬 |
| 資產處置收益 | 278.04%9,267.03 | --3.95萬 | --3.95萬 | ---5,204.93 | ---5,204.93 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 111.47%53.1萬 | -0.94%542.9萬 | -56.49%189.42萬 | -28.36%117.48萬 | 41.31%25.11萬 | 54.62%548.04萬 | 393.16%435.36萬 | 161.59%163.98萬 | -43.31%17.77萬 | 158.01%354.44萬 |
| 營業利潤 | 10.97%-1,699.14萬 | -103.09%-1.05億 | -51.58%-4,881.87萬 | -95.17%-3,663.07萬 | -50.24%-1,908.58萬 | -195.12%-5,173.77萬 | 2.34%-3,220.62萬 | 7.26%-1,876.88萬 | 7.04%-1,270.35萬 | -1,223.61%-1,753.08萬 |
| 加:營業外收入 | -99.92%0.93 | -99.68%3,448.68 | 55.07%104.34萬 | -99.35%3,448.07 | -33.89%1,181.71 | -76.78%106.29萬 | -84.87%67.29萬 | -84.93%53.32萬 | -93.93%1,787.62 | -35.34%457.78萬 |
| 減:營業外支出 | -97.13%1,446.66 | 220.73%59.34萬 | 12.04%8.64萬 | -21.00%5.04萬 | -16.15%5.04萬 | -46.69%18.5萬 | -75.67%7.71萬 | -63.95%6.38萬 | 10.81%6.01萬 | 80.52%34.7萬 |
| 利潤總額 | 11.20%-1,699.29萬 | -107.75%-1.06億 | -51.41%-4,786.17萬 | -100.43%-3,667.76萬 | -49.94%-1,913.51萬 | -282.40%-5,085.98萬 | -9.57%-3,161.04萬 | -8.44%-1,829.93萬 | 6.78%-1,276.18萬 | -257.43%-1,330萬 |
| 減:所得稅費用 | 362.59%7.83萬 | 280.58%428.72萬 | 2,827.31%227.1萬 | 1,724.89%232.17萬 | -105.14%-2.98萬 | -132.02%-237.42萬 | 98.82%-8.33萬 | 102.94%12.72萬 | 188.34%58.04萬 | 818.29%741.5萬 |
| 淨利潤 | 10.65%-1,707.12萬 | -126.77%-1.1億 | -59.01%-5,013.27萬 | -111.65%-3,899.94萬 | -43.19%-1,910.52萬 | -134.06%-4,848.56萬 | -44.66%-3,152.72萬 | -46.90%-1,842.66萬 | 3.95%-1,334.22萬 | -318.50%-2,071.5萬 |
| 持續經營淨利潤 | 10.65%-1,707.12萬 | -126.77%-1.1億 | -59.01%-5,013.27萬 | -111.65%-3,899.94萬 | -43.19%-1,910.52萬 | -134.06%-4,848.56萬 | -44.66%-3,152.72萬 | -46.90%-1,842.66萬 | 3.95%-1,334.22萬 | -318.50%-2,071.5萬 |
| 減：少數股東損益 | 32.54%-277.25萬 | -195.99%-3,106.28萬 | -105.45%-1,391.48萬 | -221.28%-1,085.56萬 | -205.36%-410.98萬 | -152.08%-1,049.46萬 | -260.59%-677.3萬 | -179.96%-337.89萬 | -89.29%-134.59萬 | -192.59%-416.32萬 |
| 歸屬于母公司所有者的淨利潤 | 4.65%-1,429.86萬 | -107.64%-7,888.58萬 | -46.31%-3,621.79萬 | -87.03%-2,814.38萬 | -25.00%-1,499.55萬 | -129.53%-3,799.1萬 | -24.30%-2,475.42萬 | -32.74%-1,504.77萬 | 8.98%-1,199.63萬 | -251.80%-1,655.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.04 | -100.00%-0.22 | -42.86%-0.1 | -100.00%-0.08 | -33.33%-0.04 | -120.00%-0.11 | -16.67%-0.07 | -33.33%-0.04 | 25.00%-0.03 | -266.67%-0.05 |
| 稀釋每股收益 | 0.00%-0.04 | -100.00%-0.22 | -42.86%-0.1 | -100.00%-0.08 | -33.33%-0.04 | -120.00%-0.11 | 0.00%-0.07 | -33.33%-0.04 | 25.00%-0.03 | -266.67%-0.05 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 10.65%-1,707.12萬 | -126.77%-1.1億 | -59.01%-5,013.27萬 | -111.65%-3,899.94萬 | -43.19%-1,910.52萬 | -134.06%-4,848.56萬 | -44.66%-3,152.72萬 | -46.90%-1,842.66萬 | 3.95%-1,334.22萬 | -318.50%-2,071.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.65%-1,429.86萬 | -107.64%-7,888.58萬 | -46.31%-3,621.79萬 | -87.03%-2,814.38萬 | -25.00%-1,499.55萬 | -129.53%-3,799.1萬 | -24.30%-2,475.42萬 | -32.74%-1,504.77萬 | 8.98%-1,199.63萬 | -251.80%-1,655.18萬 |
| 歸屬於少數股東的綜合收益總額 | 32.54%-277.25萬 | -195.99%-3,106.28萬 | -105.45%-1,391.48萬 | -221.28%-1,085.56萬 | -205.36%-410.98萬 | -152.08%-1,049.46萬 | -260.59%-677.3萬 | -179.96%-337.89萬 | -89.29%-134.59萬 | -192.59%-416.32萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 北京德皓國際會計師事務所(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。
