滬深市場個股詳情
福蓉科技 (603327)
- 8.86
- +0.81+10.06%
休市中 07/03 15:00 (北京)
92.63億總市值63.29市盈率TTM
8.86最高價8.61最低價16.94萬手成交量8.61今開8.05昨收1.49億成交額1.62%換手率78.41市盈率(靜)10.45億總股本14.8352周最高3.88市淨率92.63億流通值8.0452周最低8.86漲停價10.45億流通股14.83歷史最高7.25跌停價3.11%振幅3.05歷史最低0.11股息TTM8.81平均價10.55萬手內盤1.24%股息率TTM100股每手2.45萬手外盤
福蓉科技 (603327) 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 | 35.84%7.62億 | 10.71%26.52億 | 10.23%19.1億 | 13.13%11.79億 | 17.32%5.61億 | 25.51%23.96億 | 22.04%17.32億 | 20.29%10.43億 | 14.60%4.78億 | -15.31%19.09億 |
| 營業收入 | 35.84%7.62億 | 10.71%26.52億 | 10.23%19.1億 | 13.13%11.79億 | 17.32%5.61億 | 25.51%23.96億 | 22.04%17.32億 | 20.29%10.43億 | 14.60%4.78億 | -15.31%19.09億 |
| 其他業務收入 | ---- | ---- | ---- | -13.57%1.46億 | ---- | ---- | ---- | 36.58%1.69億 | ---- | --0 |
| 營業總成本 | 30.88%7.07億 | 11.87%25.2億 | 12.61%18.1億 | 17.83%11.31億 | 25.30%5.4億 | 38.21%22.53億 | 37.28%16.07億 | 33.92%9.6億 | 21.73%4.31億 | -12.29%16.3億 |
| 營業成本 | 31.20%6.68億 | 10.73%23.54億 | 11.81%16.95億 | 16.97%10.6億 | 25.88%5.1億 | 39.83%21.26億 | 37.86%15.16億 | 34.89%9.06億 | 25.89%4.05億 | -12.62%15.21億 |
| 營業稅金及附加 | 7.56%423.19萬 | 0.00%1,731.99萬 | -3.81%1,215.23萬 | 4.60%798.92萬 | 3.29%393.44萬 | 29.82%1,731.99萬 | 26.14%1,263.37萬 | 20.55%763.81萬 | 13.51%380.92萬 | -17.77%1,334.17萬 |
| 銷售費用 | 14.02%917.86萬 | -1.44%3,585.8萬 | -4.40%2,569.99萬 | -7.18%1,637.69萬 | -13.56%804.97萬 | -11.31%3,638.27萬 | -10.79%2,688.34萬 | -2.41%1,764.45萬 | 3.16%931.21萬 | -28.47%4,102.08萬 |
| 管理費用 | -4.19%1,078.95萬 | 23.03%5,590.17萬 | 21.44%3,553.01萬 | 18.85%2,219.25萬 | 28.87%1,126.14萬 | 12.28%4,543.83萬 | 48.30%2,925.77萬 | 49.76%1,867.29萬 | 15.01%873.85萬 | 10.14%4,046.95萬 |
| 財務費用 | 333.87%873.53萬 | 299.39%2,331.01萬 | 110.68%1,459.91萬 | 673.85%780.28萬 | 408.04%201.34萬 | 258.88%583.64萬 | 211.70%692.94萬 | 59.17%-135.97萬 | -110.54%-65.36萬 | 63.20%-367.36萬 |
| -利息費用 | -19.09%457.63萬 | 26.48%2,616.31萬 | 28.18%1,894.95萬 | 41.49%1,204.11萬 | 40.92%565.58萬 | 297.94%2,068.63萬 | 680.74%1,478.39萬 | 386.67%851.01萬 | 325.59%401.36萬 | -23.55%519.83萬 |
| -利息收入 | 48.87%-41.89萬 | 47.72%-197.93萬 | 50.30%-161.54萬 | 42.14%-135.16萬 | 38.06%-81.93萬 | 28.43%-378.61萬 | 14.83%-325萬 | 5.89%-233.62萬 | -16.07%-132.27萬 | -35.72%-528.98萬 |
| 研發費用 | 0.77%512.41萬 | 53.82%3,343.16萬 | 73.16%2,684.13萬 | 51.58%1,642.1萬 | 3.84%508.5萬 | 18.48%2,173.47萬 | -11.05%1,550.1萬 | -3.14%1,083.34萬 | -21.67%489.7萬 | 1.53%1,834.45萬 |
| 信用減值損失 | 628.11%226.62萬 | -279.25%-1,003.77萬 | -1,927.34%-947.43萬 | -346.94%-373.94萬 | -113.64%-42.91萬 | -156.96%-264.67萬 | -68.76%51.85萬 | -80.14%151.43萬 | -55.72%314.49萬 | 261.91%464.64萬 |
| 資產減值損失 | 5.40%26.8萬 | 98.61%-5.77萬 | 138.28%43.69萬 | 192.89%68.62萬 | 309.94%25.42萬 | -354.39%-416.43萬 | -670.77%-114.13萬 | -164.12%-73.87萬 | 55.47%-12.11萬 | -83.46%-91.65萬 |
| 非經營性淨收益 | -21.08%319.43萬 | -126.65%-83.67萬 | -121.83%-124.78萬 | -40.20%321.09萬 | -20.30%404.77萬 | -65.95%313.92萬 | 15.27%571.63萬 | -46.36%536.97萬 | -34.91%507.88萬 | 694.87%921.83萬 |
| 公允價值變動淨收益 | -51.86%42.43萬 | -0.11%260.74萬 | -0.40%202.27萬 | 0.43%153.67萬 | 1.30%88.14萬 | 37.34%261.03萬 | -25.69%203.09萬 | -28.82%153.02萬 | 26.78%87.01萬 | 130.11%190.07萬 |
| 投資淨收益 | -361.97%-43.59萬 | -78.21%84.14萬 | -74.83%71.72萬 | -62.28%78.76萬 | -73.71%16.64萬 | 67.51%386.14萬 | 4,411.43%284.91萬 | --208.82萬 | --63.31萬 | 967.20%230.52萬 |
| 其他收益 | -78.84%67.18萬 | 67.02%580.98萬 | 246.10%504.96萬 | 303.79%393.98萬 | 475.31%317.48萬 | 171.23%347.86萬 | 87.04%145.9萬 | 89.28%97.57萬 | 92.76%55.18萬 | 1.84%128.25萬 |
| 營業利潤 | 134.41%5,815.89萬 | -10.06%1.31億 | -24.75%9,852.59萬 | -41.40%5,159.17萬 | -52.36%2,481.12萬 | -49.31%1.46億 | -48.40%1.31億 | -44.96%8,803.92萬 | -26.47%5,207.8萬 | -26.86%2.88億 |
| 加:營業外收入 | 277.91%15.7萬 | -99.50%18.96萬 | -99.76%9.19萬 | -99.77%8.87萬 | -99.83%4.16萬 | -1.17%3,785.76萬 | -0.70%3,785.76萬 | 17.87%3,785.46萬 | -19.59%2,501.27萬 | -47.55%3,830.53萬 |
| 減:營業外支出 | -99.05%12.73 | 959,336.53%5.91萬 | 174,832.63%1.08萬 | --1.7萬 | --1,337.66 | -99.99%6.16 | -99.96%6.16 | ---- | ---- | -93.16%11.31萬 |
| 利潤總額 | 134.66%5,831.59萬 | -28.51%1.31億 | -41.58%9,860.7萬 | -58.96%5,166.33萬 | -67.76%2,485.14萬 | -43.64%1.84億 | -42.16%1.69億 | -34.45%1.26億 | -24.37%7,709.07萬 | -29.87%3.26億 |
| 減:所得稅費用 | 137.54%1,004.72萬 | -45.83%1,311.63萬 | -35.64%1,708.18萬 | -52.43%1,019.83萬 | -69.51%422.98萬 | -49.37%2,421.44萬 | -43.28%2,654.27萬 | -31.92%2,143.91萬 | -23.51%1,387.08萬 | -35.34%4,782.73萬 |
| 淨利潤 | 134.07%4,826.88萬 | -25.88%1.18億 | -42.69%8,152.52萬 | -60.30%4,146.5萬 | -67.38%2,062.16萬 | -42.65%1.6億 | -41.95%1.42億 | -34.95%1.04億 | -24.56%6,321.99萬 | -28.83%2.78億 |
| 持續經營淨利潤 | 134.07%4,826.88萬 | -25.88%1.18億 | -42.69%8,152.52萬 | -60.30%4,146.5萬 | -67.38%2,062.16萬 | -42.65%1.6億 | -41.95%1.42億 | -34.95%1.04億 | -24.56%6,321.99萬 | -28.83%2.78億 |
| 歸屬于母公司所有者的淨利潤 | 134.07%4,826.88萬 | -25.88%1.18億 | -42.69%8,152.52萬 | -60.30%4,146.5萬 | -67.38%2,062.16萬 | -42.65%1.6億 | -41.95%1.42億 | -34.95%1.04億 | -24.56%6,321.99萬 | -28.83%2.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 126.09%0.0468 | -27.40%0.1187 | -57.23%0.0817 | -70.31%0.0416 | -77.81%0.0207 | -56.24%0.1635 | -41.89%0.191 | -34.96%0.1401 | -24.58%0.0933 | -35.28%0.3736 |
| 稀釋每股收益 | 126.09%0.0468 | -27.40%0.1187 | -58.69%0.0789 | -71.23%0.0401 | -77.38%0.0207 | -55.61%0.1635 | -40.99%0.191 | -35.28%0.1394 | -26.03%0.0915 | -36.20%0.3683 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 134.07%4,826.88萬 | -25.88%1.18億 | -42.69%8,152.52萬 | -60.30%4,146.5萬 | -67.38%2,062.16萬 | -42.65%1.6億 | -41.95%1.42億 | -34.95%1.04億 | -24.56%6,321.99萬 | -28.88%2.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 134.07%4,826.88萬 | -25.88%1.18億 | -42.69%8,152.52萬 | -60.30%4,146.5萬 | -67.38%2,062.16萬 | -42.65%1.6億 | -41.95%1.42億 | -34.95%1.04億 | -24.56%6,321.99萬 | -28.88%2.78億 |
| 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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。