Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
福龍馬 (603686)
- 18.57
- +0.10+0.54%
休市中 05/15 15:00 (北京)
77.15億總市值49.13市盈率TTM
18.94最高價18.20最低價20.86萬手成交量18.40今開18.47昨收3.87億成交額5.02%換手率49.65市盈率(靜)4.15億總股本36.6552周最高2.20市淨率77.15億流通值12.9452周最低20.32漲停價4.15億流通股43.16歷史最高16.62跌停價4.01%振幅4.08歷史最低0.16股息TTM18.57平均價9.82萬手內盤0.85%股息率TTM100股每手10.57萬手外盤
福龍馬 (603686) 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 | 12.98%13.15億 | -2.25%49.26億 | -5.07%35.99億 | -1.55%24.23億 | -1.75%11.64億 | -1.30%50.4億 | 0.78%37.91億 | 0.64%24.61億 | -1.72%11.85億 | 0.53%51.06億 |
| 營業收入 | 12.98%13.15億 | -2.25%49.26億 | -5.07%35.99億 | -1.55%24.23億 | -1.75%11.64億 | -1.30%50.4億 | 0.78%37.91億 | 0.64%24.61億 | -1.72%11.85億 | 0.53%51.06億 |
| 其他業務收入 | ---- | -2.44%4,728.54萬 | ---- | 10.95%2,409.21萬 | ---- | 14.64%4,846.78萬 | ---- | -23.11%2,171.43萬 | ---- | -3.28%4,227.85萬 |
| 營業總成本 | 12.59%11.81億 | -2.19%45.36億 | -5.61%33.01億 | -2.99%21.98億 | -3.94%10.49億 | -0.74%46.38億 | 3.10%34.98億 | 3.00%22.66億 | 1.33%10.92億 | 1.94%46.73億 |
| 營業成本 | 7.49%9.7億 | -3.59%38.11億 | -6.41%28.2億 | -3.81%18.71億 | -3.30%9.02億 | 0.14%39.53億 | 4.12%30.13億 | 3.37%19.45億 | 1.33%9.33億 | 0.08%39.47億 |
| 營業稅金及附加 | 46.50%963.36萬 | 18.32%3,078.79萬 | 14.39%2,186.77萬 | 8.81%1,413.12萬 | 12.41%657.59萬 | -9.90%2,602.1萬 | -14.33%1,911.65萬 | -12.32%1,298.73萬 | -18.47%584.98萬 | 13.98%2,888.02萬 |
| 銷售費用 | 125.40%9,228.28萬 | 0.86%2.16億 | -5.92%1.38億 | -4.93%9,380.43萬 | -17.10%4,094.1萬 | -17.15%2.14億 | -9.75%1.47億 | -3.10%9,866.55萬 | -0.73%4,938.59萬 | 16.17%2.58億 |
| 管理費用 | 2.30%8,344.76萬 | -3.86%3.56億 | -0.78%2.66億 | 2.96%1.8億 | -6.37%8,157.04萬 | 0.96%3.7億 | 1.39%2.68億 | 2.10%1.74億 | 2.85%8,711.62萬 | 9.44%3.66億 |
| 財務費用 | 30.88%459.91萬 | 163.47%2,198.56萬 | 281.03%1,125.21萬 | 1,390.09%718.51萬 | 473.06%351.4萬 | 1,631.75%834.46萬 | 986.83%295.31萬 | -205.78%-55.69萬 | -5,881.48%-94.19萬 | 209.49%48.19萬 |
| -利息費用 | -12.76%525.79萬 | 19.12%2,902.62萬 | 27.60%2,038.1萬 | 33.47%1,186.28萬 | 58.50%602.69萬 | 33.39%2,436.77萬 | 4.14%1,597.24萬 | -15.85%888.82萬 | -47.81%380.24萬 | 4.91%1,826.76萬 |
| -利息收入 | 54.23%-135.24萬 | 46.39%-913.72萬 | 45.67%-757.34萬 | 44.18%-551.85萬 | 41.00%-295.52萬 | 8.26%-1,704.42萬 | 14.49%-1,393.89萬 | 7.33%-988.65萬 | 8.69%-500.9萬 | 2.31%-1,857.86萬 |
| 研發費用 | 51.06%2,092.11萬 | 51.15%1.01億 | -7.58%4,363.69萬 | -7.98%3,288.22萬 | -19.76%1,384.93萬 | -6.35%6,653.54萬 | -3.75%4,721.56萬 | 16.58%3,573.5萬 | 15.34%1,725.96萬 | 23.61%7,104.81萬 |
| 信用減值損失 | -460.94%-2,321.02萬 | 14.68%-8,517.28萬 | -24.84%-6,877.82萬 | -81.77%-4,249.01萬 | -66.35%643.05萬 | -260.43%-9,983.12萬 | -27.89%-5,509.19萬 | -7.08%-2,337.58萬 | 571.13%1,910.93萬 | 63.45%-2,769.8萬 |
| 資產減值損失 | 69.84%-555.82萬 | 35.50%-2,801.67萬 | 76.39%-441.04萬 | -128.77%-1,061.28萬 | -28.56%-1,842.82萬 | -38.33%-4,343.86萬 | 3.70%-1,868.17萬 | 54.68%-463.91萬 | -40.81%-1,433.41萬 | -72.77%-3,140.32萬 |
| 非經營性淨收益 | -203.95%-2,033.15萬 | 35.55%-7,447.61萬 | 14.78%-5,354.91萬 | -93.26%-3,970.91萬 | -170.68%-668.91萬 | -633.84%-1.16億 | -68.14%-6,283.38萬 | -32.59%-2,054.71萬 | 333.65%946.39萬 | 69.57%-1,574.57萬 |
| 公允價值變動淨收益 | 74.18%144萬 | 533.76%433.34萬 | --270萬 | --175.82萬 | --82.67萬 | --68.38萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -51.41%29.8萬 | 1,601.37%1,158.63萬 | 1,286.44%540.64萬 | 1,144.34%485.23萬 | --61.32萬 | -80.72%68.1萬 | -87.42%38.99萬 | -80.73%38.99萬 | ---- | 3,313.42%353.23萬 |
| -其中:對聯營合營企業的投資收益 | 91.02%-4,271.04 | ---15.09萬 | ---16.3萬 | ---6.77萬 | ---4.76萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -41.59%-161.59萬 | 2.16%-500.49萬 | -22.69%-535.02萬 | 8.35%-472.92萬 | -6.15%-114.12萬 | -118.94%-511.54萬 | -35.68%-436.08萬 | -63.75%-516.02萬 | -1,332.52%-107.51萬 | -35.83%-233.64萬 |
| 其他收益 | 65.97%831.47萬 | -11.67%2,779.86萬 | 13.23%1,688.34萬 | -5.93%1,151.25萬 | -13.08%500.98萬 | -25.35%3,147.2萬 | -40.88%1,491.08萬 | -30.85%1,223.81萬 | -25.47%576.38萬 | -4.28%4,215.97萬 |
| 營業利潤 | 5.05%1.14億 | 10.25%3.16億 | 5.85%2.44億 | 5.97%1.85億 | 5.93%1.09億 | -31.49%2.86億 | -30.56%2.31億 | -24.15%1.74億 | -21.23%1.03億 | -5.85%4.18億 |
| 加:營業外收入 | 125.94%217.51萬 | 17.06%352.78萬 | -9.06%208.02萬 | -33.64%129.37萬 | 149.63%96.27萬 | 9.09%301.35萬 | 164.82%228.75萬 | -11.81%194.94萬 | 56.60%38.56萬 | 111.25%276.23萬 |
| 減:營業外支出 | 63.36%346.8萬 | 41.80%1,795.09萬 | 71.15%697.73萬 | 66.81%492.31萬 | 104.88%212.29萬 | 77.38%1,265.97萬 | -12.30%407.67萬 | 56.91%295.13萬 | 51.18%103.62萬 | 51.30%713.71萬 |
| 利潤總額 | 4.98%1.13億 | 8.89%3.01億 | 4.54%2.39億 | 4.49%1.81億 | 5.47%1.08億 | -33.10%2.77億 | -30.31%2.29億 | -24.70%1.73億 | -21.46%1.02億 | -6.11%4.14億 |
| 減:所得稅費用 | 29.73%3,342.36萬 | 20.05%9,510.19萬 | 33.02%8,295.11萬 | 19.56%5,384.86萬 | 8.69%2,576.34萬 | -21.76%7,922.15萬 | -17.42%6,235.88萬 | -10.90%4,503.99萬 | -14.12%2,370.32萬 | 17.40%1.01億 |
| 淨利潤 | -2.79%7,977.87萬 | 4.41%2.06億 | -6.13%1.56億 | -0.79%1.27億 | 4.50%8,206.44萬 | -36.77%1.98億 | -34.16%1.66億 | -28.58%1.28億 | -23.44%7,852.94萬 | -11.84%3.12億 |
| 持續經營淨利潤 | -2.79%7,977.87萬 | 4.41%2.06億 | -6.13%1.56億 | -0.79%1.27億 | 4.50%8,206.44萬 | -36.77%1.98億 | -34.16%1.66億 | -28.58%1.28億 | -23.44%7,852.94萬 | -11.84%3.12億 |
| 減：少數股東損益 | -22.00%1,448.79萬 | -1.95%5,109.78萬 | -15.86%4,293.78萬 | -0.41%3,358.94萬 | 37.60%1,857.41萬 | -34.86%5,211.38萬 | -23.21%5,103.09萬 | -29.89%3,372.87萬 | -47.03%1,349.85萬 | -15.67%8,000.83萬 |
| 歸屬于母公司所有者的淨利潤 | 2.84%6,529.08萬 | 6.69%1.55億 | -1.83%1.13億 | -0.93%9,374.05萬 | -2.37%6,349.03萬 | -37.43%1.45億 | -38.06%1.15億 | -28.10%9,462.02萬 | -15.64%6,503.08萬 | -10.44%2.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.16 | 5.71%0.37 | -3.57%0.27 | 0.00%0.23 | -6.25%0.15 | -37.50%0.35 | -37.78%0.28 | -28.13%0.23 | -15.79%0.16 | -9.68%0.56 |
| 稀釋每股收益 | 6.67%0.16 | 5.71%0.37 | -3.57%0.27 | 0.00%0.23 | -6.25%0.15 | -37.50%0.35 | -37.78%0.28 | -28.13%0.23 | -15.79%0.16 | -9.68%0.56 |
| 其他綜合收益 | -4.21萬 | -1,146.84 | -9,772.94 | -9,277.15 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---4.21萬 | ---1,146.84 | ---9,772.94 | ---9,277.15 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -2.84%7,973.65萬 | 4.41%2.06億 | -6.14%1.56億 | -0.80%1.27億 | 4.50%8,206.44萬 | -36.77%1.98億 | -34.16%1.66億 | -28.58%1.28億 | -23.44%7,852.94萬 | -11.84%3.12億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.77%6,524.86萬 | 6.69%1.55億 | -1.84%1.13億 | -0.94%9,373.12萬 | -2.37%6,349.03萬 | -37.43%1.45億 | -38.06%1.15億 | -28.10%9,462.02萬 | -15.64%6,503.08萬 | -10.44%2.32億 |
| 歸屬於少數股東的綜合收益總額 | -22.00%1,448.79萬 | -1.95%5,109.78萬 | -15.86%4,293.78萬 | -0.41%3,358.94萬 | 37.60%1,857.41萬 | -34.86%5,211.38萬 | -23.21%5,103.09萬 | -29.89%3,372.87萬 | -47.03%1,349.85萬 | -15.67%8,000.83萬 |
| 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 | -- | 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。
