滬深市場個股詳情

603806 福斯特

添加自選

26.06
-0.66-2.47%

休市中 05/17 15:00 (北京)

485.80億總市值24.20市盈率TTM

福斯特關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(Q3)2024/03/31

(FY)2023/12/31

(Q9)2023/09/30

(Q6)2023/06/30

(Q3)2023/03/31

(FY)2022/12/31

(Q9)2022/09/30

(Q6)2022/06/30

(Q3)2022/03/31

(FY)2021/12/31

營業總收入

8.32%53.21億

19.66%225.89億

22.91%166.5億

17.76%106.16億

26.48%49.13億

46.82%188.77億

51.70%135.46億

57.73%90.15億

38.02%38.84億

53.20%128.58億

營業收入

8.32%53.21億

19.66%225.89億

22.91%166.5億

17.76%106.16億

26.48%49.13億

46.82%188.77億

51.70%135.46億

57.73%90.15億

38.02%38.84億

53.20%128.58億

其他業務收入

----

75.18%9,414.88萬

----

100.80%5,000.45萬

----

10.84%5,374.31萬

----

-17.02%2,490.22萬

----

28.65%4,848.57萬

營業總成本

4.90%47.63億

21.74%205.01億

31.04%150.7億

25.70%95.67億

31.64%45.41億

63.63%168.39億

55.52%115.01億

65.16%76.11億

60.31%34.49億

55.87%102.91億

營業成本

4.62%45.08億

21.04%192.81億

31.12%143.08億

25.72%90.64億

32.66%43.09億

65.30%159.29億

58.51%109.12億

68.68%72.1億

62.49%32.48億

60.26%96.36億

營業稅金及附加

124.57%2,074.16萬

-9.32%4,770.98萬

-25.22%3,256.77萬

-38.90%2,337.86萬

-47.59%923.61萬

25.47%5,261.08萬

83.45%4,355.13萬

123.39%3,826.29萬

80.88%1,762.33萬

20.13%4,193.14萬

銷售費用

21.99%1,873.3萬

26.65%7,535.16萬

11.66%4,561.71萬

15.25%2,731.49萬

34.80%1,535.6萬

12.06%5,949.41萬

-64.21%4,085.49萬

-67.88%2,370.04萬

-57.79%1,139.19萬

-56.17%5,309.11萬

管理費用

39.50%6,345.64萬

18.36%2.79億

27.76%1.74億

27.90%1.15億

19.29%4,548.93萬

53.38%2.35億

23.97%1.36億

20.57%9,025.86萬

1.94%3,813.45萬

6.90%1.54億

財務費用

-398.70%-2,784.86萬

131.83%2,609.92萬

95.00%-476.3萬

91.21%-638.47萬

-0.53%-558.42萬

-72.63%-8,198.6萬

-109.98%-9,531.83萬

-295.47%-7,265.29萬

68.08%-555.51萬

-144.19%-4,749.37萬

-利息費用

14.29%1,883.36萬

264.50%7,706.34萬

623.85%6,055.64萬

2,418.28%3,460.66萬

11,057.37%1,647.94萬

195.04%2,114.23萬

2.43%836.59萬

-78.65%137.42萬

-95.49%14.77萬

-21.21%716.59萬

-利息收入

-37.53%-2,516.21萬

-64.57%-8,369.06萬

-91.49%-6,047.29萬

-112.83%-4,035.86萬

-108.38%-1,829.56萬

-53.05%-5,085.55萬

-27.92%-3,158.01萬

-46.73%-1,896.25萬

-31.29%-877.98萬

1.10%-3,322.75萬

研發費用

7.52%1.79億

22.83%7.92億

11.24%5.15億

6.66%3.43億

19.76%1.67億

42.16%6.45億

50.18%4.63億

72.38%3.21億

45.33%1.39億

46.75%4.54億

信用減值損失

-22.19%2,735.51萬

48.04%-1.62億

77.72%-9,689.11萬

40.65%-1.33億

153.89%3,515.82萬

-125.45%-3.13億

-504.36%-4.35億

-162.72%-2.25億

38.78%-6,523.69萬

-141.21%-1.39億

資產減值損失

88.99%-325.13萬

42.38%-9,115.9萬

220.21%197.81萬

-34.30%-1,135.5萬

-460.03%-2,952.95萬

-1,263.04%-1.58億

-284.73%-164.56萬

-1,552.20%-845.51萬

-943.71%-527.29萬

-481.57%-1,160.79萬

非經營性淨收益

149.98%6,407.92萬

87.88%-4,111.44萬

99.12%-310.03萬

53.64%-8,394.58萬

152.70%2,563.34萬

-253.18%-3.39億

-783.62%-3.54億

-220.86%-1.81億

48.58%-4,863.64萬

-6,926.84%-9,601.02萬

公允價值變動淨收益

----

95.66%-21.14萬

----

--1.79萬

-295.97%-486.71萬

----

--0

207.85%248.36萬

投資淨收益

-43.05%640.24萬

-7.00%8,076.76萬

49.45%4,478.21萬

318.75%3,646.97萬

2,313.15%1,124.12萬

367.99%8,684.93萬

103.17%2,996.51萬

-38.34%870.92萬

-93.82%46.58萬

-53.16%1,855.78萬

淨敞口套期收益

----

--0

----

-其中:對聯營合營企業的投資收益

----

---3.24萬

---5.18萬

---4.38萬

---7.07萬

----

匯兌收益

----

--0

----

資產處置收益

----

30.05%-502.75萬

-200,162.62%-480.06萬

-1,038.68%-17.19萬

-253,558.35%-2.61萬

-2,665.84%-718.68萬

116.27%2,399.55

49.59%-1.51萬

100.03%10.3

131.29%28.01萬

其他收益

282.74%3,357.3萬

140.75%1.37億

-1.84%5,183.12萬

-43.61%2,438.5萬

-59.03%877.16萬

72.84%5,686.95萬

244.92%5,280.52萬

228.75%4,324.46萬

696.73%2,140.75萬

51.75%3,290.39萬

營業利潤

56.45%6.23億

20.44%20.46億

-6.85%15.76億

-21.10%9.65億

3.02%3.98億

-31.24%16.99億

13.20%16.92億

16.38%12.23億

-31.98%3.86億

38.08%24.71億

加:營業外收入

14,358.85%193.5萬

-14.43%543.04萬

-43.26%332.19萬

3,198.85%301.29萬

-125.58%-1.36萬

954.15%634.6萬

6,150.16%585.43萬

-1.44%9.13萬

106,103,520.00%5.31萬

164.16%60.2萬

減:營業外支出

16.20%86.45萬

-15.98%276.3萬

-20.57%186.22萬

-44.44%106.19萬

-32.82%74.4萬

35.09%328.86萬

2.88%234.44萬

194.05%191.14萬

99.11%110.75萬

-69.53%243.43萬

利潤總額

57.02%6.24億

20.38%20.49億

-6.95%15.78億

-20.83%9.67億

3.11%3.97億

-31.07%17.02億

13.60%16.96億

16.27%12.21億

-32.10%3.85億

38.57%24.69億

減:所得稅費用

214.88%1.03億

62.89%2億

-9.46%1.46億

-50.38%8,157.71萬

-28.67%3,264.31萬

-54.74%1.23億

4.39%1.61億

13.05%1.64億

-36.40%4,576.24萬

25.33%2.71億

淨利潤

42.89%5.21億

17.08%18.49億

-6.69%14.32億

-16.23%8.86億

7.39%3.65億

-28.14%15.79億

14.66%15.34億

16.78%10.57億

-31.48%3.4億

40.41%21.98億

持續經營淨利潤

42.89%5.21億

17.08%18.49億

-6.69%14.32億

-16.23%8.86億

7.39%3.65億

-28.14%15.79億

14.66%15.34億

16.78%10.57億

-31.48%3.4億

40.41%21.98億

減：少數股東損益

-226.11%-42.3萬

-302.88%-129.35萬

-20.44%57.74萬

2,098.06%83.98萬

-35.97%33.54萬

-46.43%63.76萬

-56.39%72.57萬

-97.50%3.82萬

-0.11%52.39萬

346.68%119.03萬

歸屬于母公司所有者的淨利潤

43.13%5.22億

17.20%18.5億

-6.68%14.31億

-16.31%8.85億

7.46%3.64億

-28.13%15.79億

14.75%15.33億

16.98%10.57億

-31.51%3.39億

40.35%21.97億

每股收益

基本每股收益

40.00%0.28

16.47%0.99

-6.10%0.77

-17.54%0.47

-20.00%0.2

-49.40%0.85

-20.39%0.82

-18.57%0.57

-53.70%0.25

-3.45%1.68

稀釋每股收益

40.00%0.28

17.65%1

-8.54%0.75

-17.54%0.47

-20.00%0.2

-49.40%0.85

-20.39%0.82

-18.57%0.57

-53.70%0.25

-3.45%1.68

其他綜合收益

-20,458.61%-5,255.64萬

-42.09%2,127.65萬

5.00%-1,295.5萬

641.04%1,491.67萬

112.33%25.82萬

148.69%3,674.32萬

81.85%-1,363.73萬

93.71%-275.7萬

89.69%-209.37萬

-144.53%-7,546.65萬

歸屬于母公司所有者的其他綜合收益總額

-20,458.61%-5,255.64萬

-42.09%2,127.65萬

5.00%-1,295.5萬

641.04%1,491.67萬

112.33%25.82萬

148.69%3,674.32萬

81.85%-1,363.73萬

93.71%-275.7萬

89.69%-209.37萬

-144.53%-7,546.65萬

綜合收益總額

28.38%4.69億

15.73%18.7億

-6.70%14.19億

-14.60%9億

8.13%3.65億

-23.86%16.16億

20.41%15.2億

22.41%10.54億

-28.99%3.37億

38.31%21.22億

歸屬于母公司所有者的綜合收益總額

28.62%4.69億

15.86%18.71億

-6.70%14.18億

-14.67%9億

8.20%3.65億

-23.84%16.15億

20.51%15.2億

22.62%10.54億

-29.02%3.37億

38.26%21.21億

歸屬於少數股東的綜合收益總額

-226.11%-42.3萬

-302.88%-129.35萬

-20.44%57.74萬

2,098.06%83.98萬

-35.97%33.54萬

-46.43%63.76萬

-56.39%72.57萬

-97.50%3.82萬

-0.11%52.39萬

346.68%119.03萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(Q3)2024/03/31	(FY)2023/12/31	(Q9)2023/09/30	(Q6)2023/06/30	(Q3)2023/03/31	(FY)2022/12/31	(Q9)2022/09/30	(Q6)2022/06/30	(Q3)2022/03/31	(FY)2021/12/31
營業總收入	8.32%53.21億	19.66%225.89億	22.91%166.5億	17.76%106.16億	26.48%49.13億	46.82%188.77億	51.70%135.46億	57.73%90.15億	38.02%38.84億	53.20%128.58億
營業收入	8.32%53.21億	19.66%225.89億	22.91%166.5億	17.76%106.16億	26.48%49.13億	46.82%188.77億	51.70%135.46億	57.73%90.15億	38.02%38.84億	53.20%128.58億
其他業務收入	----	75.18%9,414.88萬	----	100.80%5,000.45萬	----	10.84%5,374.31萬	----	-17.02%2,490.22萬	----	28.65%4,848.57萬
營業總成本	4.90%47.63億	21.74%205.01億	31.04%150.7億	25.70%95.67億	31.64%45.41億	63.63%168.39億	55.52%115.01億	65.16%76.11億	60.31%34.49億	55.87%102.91億
營業成本	4.62%45.08億	21.04%192.81億	31.12%143.08億	25.72%90.64億	32.66%43.09億	65.30%159.29億	58.51%109.12億	68.68%72.1億	62.49%32.48億	60.26%96.36億
營業稅金及附加	124.57%2,074.16萬	-9.32%4,770.98萬	-25.22%3,256.77萬	-38.90%2,337.86萬	-47.59%923.61萬	25.47%5,261.08萬	83.45%4,355.13萬	123.39%3,826.29萬	80.88%1,762.33萬	20.13%4,193.14萬
銷售費用	21.99%1,873.3萬	26.65%7,535.16萬	11.66%4,561.71萬	15.25%2,731.49萬	34.80%1,535.6萬	12.06%5,949.41萬	-64.21%4,085.49萬	-67.88%2,370.04萬	-57.79%1,139.19萬	-56.17%5,309.11萬
管理費用	39.50%6,345.64萬	18.36%2.79億	27.76%1.74億	27.90%1.15億	19.29%4,548.93萬	53.38%2.35億	23.97%1.36億	20.57%9,025.86萬	1.94%3,813.45萬	6.90%1.54億
財務費用	-398.70%-2,784.86萬	131.83%2,609.92萬	95.00%-476.3萬	91.21%-638.47萬	-0.53%-558.42萬	-72.63%-8,198.6萬	-109.98%-9,531.83萬	-295.47%-7,265.29萬	68.08%-555.51萬	-144.19%-4,749.37萬
-利息費用	14.29%1,883.36萬	264.50%7,706.34萬	623.85%6,055.64萬	2,418.28%3,460.66萬	11,057.37%1,647.94萬	195.04%2,114.23萬	2.43%836.59萬	-78.65%137.42萬	-95.49%14.77萬	-21.21%716.59萬
-利息收入	-37.53%-2,516.21萬	-64.57%-8,369.06萬	-91.49%-6,047.29萬	-112.83%-4,035.86萬	-108.38%-1,829.56萬	-53.05%-5,085.55萬	-27.92%-3,158.01萬	-46.73%-1,896.25萬	-31.29%-877.98萬	1.10%-3,322.75萬
研發費用	7.52%1.79億	22.83%7.92億	11.24%5.15億	6.66%3.43億	19.76%1.67億	42.16%6.45億	50.18%4.63億	72.38%3.21億	45.33%1.39億	46.75%4.54億
信用減值損失	-22.19%2,735.51萬	48.04%-1.62億	77.72%-9,689.11萬	40.65%-1.33億	153.89%3,515.82萬	-125.45%-3.13億	-504.36%-4.35億	-162.72%-2.25億	38.78%-6,523.69萬	-141.21%-1.39億
資產減值損失	88.99%-325.13萬	42.38%-9,115.9萬	220.21%197.81萬	-34.30%-1,135.5萬	-460.03%-2,952.95萬	-1,263.04%-1.58億	-284.73%-164.56萬	-1,552.20%-845.51萬	-943.71%-527.29萬	-481.57%-1,160.79萬
非經營性淨收益	149.98%6,407.92萬	87.88%-4,111.44萬	99.12%-310.03萬	53.64%-8,394.58萬	152.70%2,563.34萬	-253.18%-3.39億	-783.62%-3.54億	-220.86%-1.81億	48.58%-4,863.64萬	-6,926.84%-9,601.02萬
公允價值變動淨收益	----	95.66%-21.14萬	----	----	--1.79萬	-295.97%-486.71萬	----	----	--0	207.85%248.36萬
投資淨收益	-43.05%640.24萬	-7.00%8,076.76萬	49.45%4,478.21萬	318.75%3,646.97萬	2,313.15%1,124.12萬	367.99%8,684.93萬	103.17%2,996.51萬	-38.34%870.92萬	-93.82%46.58萬	-53.16%1,855.78萬
淨敞口套期收益	----	----	----	----	----	----	----	----	--0	----
-其中:對聯營合營企業的投資收益	----	----	----	----	----	---3.24萬	---5.18萬	---4.38萬	---7.07萬	----
匯兌收益	----	----	----	----	----	----	----	----	--0	----
資產處置收益	----	30.05%-502.75萬	-200,162.62%-480.06萬	-1,038.68%-17.19萬	-253,558.35%-2.61萬	-2,665.84%-718.68萬	116.27%2,399.55	49.59%-1.51萬	100.03%10.3	131.29%28.01萬
其他收益	282.74%3,357.3萬	140.75%1.37億	-1.84%5,183.12萬	-43.61%2,438.5萬	-59.03%877.16萬	72.84%5,686.95萬	244.92%5,280.52萬	228.75%4,324.46萬	696.73%2,140.75萬	51.75%3,290.39萬
營業利潤	56.45%6.23億	20.44%20.46億	-6.85%15.76億	-21.10%9.65億	3.02%3.98億	-31.24%16.99億	13.20%16.92億	16.38%12.23億	-31.98%3.86億	38.08%24.71億
加:營業外收入	14,358.85%193.5萬	-14.43%543.04萬	-43.26%332.19萬	3,198.85%301.29萬	-125.58%-1.36萬	954.15%634.6萬	6,150.16%585.43萬	-1.44%9.13萬	106,103,520.00%5.31萬	164.16%60.2萬
減:營業外支出	16.20%86.45萬	-15.98%276.3萬	-20.57%186.22萬	-44.44%106.19萬	-32.82%74.4萬	35.09%328.86萬	2.88%234.44萬	194.05%191.14萬	99.11%110.75萬	-69.53%243.43萬
利潤總額	57.02%6.24億	20.38%20.49億	-6.95%15.78億	-20.83%9.67億	3.11%3.97億	-31.07%17.02億	13.60%16.96億	16.27%12.21億	-32.10%3.85億	38.57%24.69億
減:所得稅費用	214.88%1.03億	62.89%2億	-9.46%1.46億	-50.38%8,157.71萬	-28.67%3,264.31萬	-54.74%1.23億	4.39%1.61億	13.05%1.64億	-36.40%4,576.24萬	25.33%2.71億
淨利潤	42.89%5.21億	17.08%18.49億	-6.69%14.32億	-16.23%8.86億	7.39%3.65億	-28.14%15.79億	14.66%15.34億	16.78%10.57億	-31.48%3.4億	40.41%21.98億
持續經營淨利潤	42.89%5.21億	17.08%18.49億	-6.69%14.32億	-16.23%8.86億	7.39%3.65億	-28.14%15.79億	14.66%15.34億	16.78%10.57億	-31.48%3.4億	40.41%21.98億
減：少數股東損益	-226.11%-42.3萬	-302.88%-129.35萬	-20.44%57.74萬	2,098.06%83.98萬	-35.97%33.54萬	-46.43%63.76萬	-56.39%72.57萬	-97.50%3.82萬	-0.11%52.39萬	346.68%119.03萬
歸屬于母公司所有者的淨利潤	43.13%5.22億	17.20%18.5億	-6.68%14.31億	-16.31%8.85億	7.46%3.64億	-28.13%15.79億	14.75%15.33億	16.98%10.57億	-31.51%3.39億	40.35%21.97億
每股收益
基本每股收益	40.00%0.28	16.47%0.99	-6.10%0.77	-17.54%0.47	-20.00%0.2	-49.40%0.85	-20.39%0.82	-18.57%0.57	-53.70%0.25	-3.45%1.68
稀釋每股收益	40.00%0.28	17.65%1	-8.54%0.75	-17.54%0.47	-20.00%0.2	-49.40%0.85	-20.39%0.82	-18.57%0.57	-53.70%0.25	-3.45%1.68
其他綜合收益	-20,458.61%-5,255.64萬	-42.09%2,127.65萬	5.00%-1,295.5萬	641.04%1,491.67萬	112.33%25.82萬	148.69%3,674.32萬	81.85%-1,363.73萬	93.71%-275.7萬	89.69%-209.37萬	-144.53%-7,546.65萬
歸屬于母公司所有者的其他綜合收益總額	-20,458.61%-5,255.64萬	-42.09%2,127.65萬	5.00%-1,295.5萬	641.04%1,491.67萬	112.33%25.82萬	148.69%3,674.32萬	81.85%-1,363.73萬	93.71%-275.7萬	89.69%-209.37萬	-144.53%-7,546.65萬
綜合收益總額	28.38%4.69億	15.73%18.7億	-6.70%14.19億	-14.60%9億	8.13%3.65億	-23.86%16.16億	20.41%15.2億	22.41%10.54億	-28.99%3.37億	38.31%21.22億
歸屬于母公司所有者的綜合收益總額	28.62%4.69億	15.86%18.71億	-6.70%14.18億	-14.67%9億	8.20%3.65億	-23.84%16.15億	20.51%15.2億	22.62%10.54億	-29.02%3.37億	38.26%21.21億
歸屬於少數股東的綜合收益總額	-226.11%-42.3萬	-302.88%-129.35萬	-20.44%57.74萬	2,098.06%83.98萬	-35.97%33.54萬	-46.43%63.76萬	-56.39%72.57萬	-97.50%3.82萬	-0.11%52.39萬	346.68%119.03萬
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議

滬深

綜合熱度