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
福斯特 (603806)
- 18.74
- +0.05+0.27%
休市中 04/30 15:00 (北京)
488.88億總市值71.80市盈率TTM
19.09最高價18.60最低價44.19萬手成交量18.70今開18.69昨收8.32億成交額1.69%換手率63.53市盈率(靜)26.09億總股本20.1652周最高3.02市淨率488.88億流通值11.7552周最低20.56漲停價26.09億流通股60.24歷史最高16.82跌停價2.62%振幅3.12歷史最低0.26股息TTM18.83平均價22.50萬手內盤1.39%股息率TTM100股每手19.83萬手外盤
福斯特 (603806) 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 | -6.95%33.73億 | -19.10%154.91億 | -22.32%117.88億 | -26.06%79.59億 | -31.89%36.24億 | -15.23%191.47億 | -8.86%151.74億 | 1.39%107.64億 | 8.32%53.21億 | 19.66%225.89億 |
| 營業收入 | -6.95%33.73億 | -19.10%154.91億 | -22.32%117.88億 | -26.06%79.59億 | -31.89%36.24億 | -15.23%191.47億 | -8.86%151.74億 | 1.39%107.64億 | 8.32%53.21億 | 19.66%225.89億 |
| 其他業務收入 | ---- | 16.81%1.41億 | ---- | -1.49%5,659.12萬 | ---- | 28.43%1.21億 | ---- | 14.89%5,744.97萬 | ---- | 75.18%9,414.88萬 |
| 營業總成本 | -7.45%31.06億 | -15.69%146.91億 | -19.01%111.52億 | -21.98%74.38億 | -29.53%33.56億 | -15.01%174.24億 | -8.62%137.71億 | -0.35%95.33億 | 4.90%47.63億 | 21.74%205.01億 |
| 營業成本 | -7.73%29.06億 | -15.51%137.93億 | -18.21%104.8億 | -22.04%69.91億 | -30.14%31.5億 | -15.33%163.25億 | -10.44%128.13億 | -1.06%89.68億 | 4.62%45.08億 | 21.05%192.82億 |
| 營業稅金及附加 | 19.02%1,156.06萬 | -33.03%5,694.11萬 | -40.08%3,864.06萬 | -46.46%2,226.32萬 | -53.17%971.34萬 | 78.22%8,502.82萬 | 98.01%6,448.83萬 | 77.86%4,158.04萬 | 124.57%2,074.16萬 | -9.32%4,770.98萬 |
| 銷售費用 | 53.05%2,628.3萬 | 2.50%9,662.15萬 | -4.14%6,745.4萬 | -6.70%3,952.84萬 | -8.33%1,717.24萬 | 25.47%9,426.44萬 | 54.26%7,036.95萬 | 55.11%4,236.74萬 | 21.99%1,873.3萬 | 26.28%7,512.91萬 |
| 管理費用 | -5.38%6,614.41萬 | -11.95%2.52億 | -8.05%2.02億 | -1.89%1.34億 | 10.16%6,990.62萬 | 2.56%2.86億 | 26.23%2.2億 | 18.50%1.37億 | 39.50%6,345.64萬 | 18.36%2.79億 |
| 財務費用 | -7,008.00%-540.26萬 | 207.21%2,438.42萬 | -100.47%-39.54萬 | 161.52%796.52萬 | 100.28%7.82萬 | -187.14%-2,274.38萬 | 1,873.78%8,448.45萬 | -102.78%-1,294.66萬 | -398.70%-2,784.86萬 | 131.83%2,609.92萬 |
| -利息費用 | 86.49%2,102.02萬 | -24.25%4,322.46萬 | -51.81%3,325.31萬 | -46.27%2,264.7萬 | -40.15%1,127.16萬 | -25.95%5,706.29萬 | 13.95%6,900.12萬 | 21.79%4,214.75萬 | 14.29%1,883.36萬 | 264.50%7,706.34萬 |
| -利息收入 | 64.12%-487.41萬 | 51.44%-5,232.54萬 | 46.86%-4,355.23萬 | 39.94%-3,032.12萬 | 46.01%-1,358.61萬 | -28.74%-1.08億 | -35.54%-8,196.39萬 | -25.09%-5,048.46萬 | -37.53%-2,516.21萬 | -64.57%-8,369.06萬 |
| 研發費用 | -7.67%1.01億 | -28.85%4.68億 | -29.74%3.64億 | -31.99%2.43億 | -38.80%1.1億 | -17.01%6.57億 | 0.63%5.18億 | 4.37%3.58億 | 7.52%1.79億 | 22.83%7.92億 |
| 信用減值損失 | -62.77%6,396.95萬 | 86.44%-3,364.56萬 | 597.50%6,858.87萬 | 96.43%-617萬 | 528.05%1.72億 | -52.83%-2.48億 | 85.77%-1,378.67萬 | -29.69%-1.73億 | -22.19%2,735.51萬 | 48.04%-1.62億 |
| 資產減值損失 | -20.56%-4,367.27萬 | 51.42%-3,353.97萬 | 31.10%-4,276.53萬 | 17.53%-5,123.19萬 | -1,014.16%-3,622.45萬 | 24.26%-6,904.33萬 | -3,237.54%-6,206.45萬 | -447.08%-6,212.1萬 | 88.99%-325.13萬 | 42.38%-9,115.9萬 |
| 非經營性淨收益 | -63.45%6,622.72萬 | 144.81%9,283.52萬 | 49,090.02%1.38億 | 113.03%2,343.34萬 | 182.77%1.81億 | -403.87%-2.07億 | 109.03%27.99萬 | -114.29%-1.8億 | 149.98%6,407.92萬 | 87.88%-4,111.44萬 |
| 公允價值變動淨收益 | --698.76萬 | --2,527.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.66%-21.14萬 |
| 投資淨收益 | 431.51%3,824.64萬 | 334.10%1,769.38萬 | 184.85%1,650.48萬 | 209.57%1,509.49萬 | 12.39%719.58萬 | -109.36%-755.81萬 | -143.44%-1,945.22萬 | -137.78%-1,377.7萬 | -43.05%640.24萬 | -7.00%8,076.76萬 |
| -其中:對聯營合營企業的投資收益 | 174.12%473.15萬 | -422.82%-3,745.68萬 | ---- | ---- | ---638.34萬 | ---716.44萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -2,619.14%-1,138.34萬 | 1,072.87%58.13萬 | 1,506.66%42.48萬 | --44.39萬 | --45.19萬 | 100.99%4.96萬 | 100.55%2.64萬 | ---- | ---- | 30.05%-502.75萬 |
| 其他收益 | -68.19%1,207.98萬 | -0.95%1.16億 | -0.63%9,495.32萬 | -5.16%6,529.64萬 | 13.11%3,797.33萬 | -14.12%1.18億 | 84.36%9,555.69萬 | 182.35%6,885.04萬 | 282.74%3,357.3萬 | 140.75%1.37億 |
| 營業利潤 | -25.99%3.33億 | -41.10%8.93億 | -44.92%7.73億 | -48.25%5.44億 | -27.84%4.49億 | -25.92%15.16億 | -10.94%14.04億 | 8.83%10.5億 | 56.45%6.23億 | 20.44%20.46億 |
| 加:營業外收入 | -22.08%34.1萬 | -39.02%306.51萬 | -52.03%240.68萬 | -58.41%183.6萬 | -77.39%43.76萬 | -7.44%502.62萬 | 51.03%501.72萬 | 46.53%441.49萬 | 14,358.85%193.5萬 | -14.43%543.04萬 |
| 減:營業外支出 | 544.81%16.92萬 | -46.59%2,247.04萬 | 1,209.63%1,771.78萬 | 413.23%720.14萬 | -96.96%2.62萬 | 1,422.75%4,207.42萬 | -27.35%135.29萬 | 32.13%140.31萬 | 16.20%86.45萬 | -15.98%276.3萬 |
| 利潤總額 | -26.01%3.33億 | -40.93%8.73億 | -46.15%7.58億 | -48.91%5.38億 | -27.90%4.5億 | -27.82%14.79億 | -10.79%14.07億 | 8.92%10.53億 | 57.02%6.24億 | 20.38%20.49億 |
| 減:所得稅費用 | -59.08%2,227.03萬 | -31.68%1.3億 | -40.18%9,009.73萬 | -56.68%5,415.65萬 | -47.05%5,441.99萬 | -5.19%1.9億 | 3.01%1.51億 | 53.26%1.25億 | 214.88%1.03億 | 62.89%2億 |
| 淨利潤 | -21.46%3.11億 | -42.30%7.44億 | -46.87%6.68億 | -47.87%4.84億 | -24.12%3.95億 | -30.27%12.89億 | -12.20%12.57億 | 4.84%9.28億 | 42.89%5.21億 | 17.08%18.49億 |
| 持續經營淨利潤 | -21.46%3.11億 | -42.30%7.44億 | -46.87%6.68億 | -47.87%4.84億 | -24.12%3.95億 | -30.27%12.89億 | -12.20%12.57億 | 4.84%9.28億 | 42.89%5.21億 | 17.08%18.49億 |
| 減：少數股東損益 | 78.09%-125.19萬 | -40.07%-2,577.85萬 | -1,601.66%-1,976.66萬 | -12,613.32%-1,175.91萬 | -1,250.50%-571.31萬 | -1,322.78%-1,840.36萬 | -301.18%-116.16萬 | -111.01%-9.25萬 | -226.11%-42.3萬 | -302.88%-129.35萬 |
| 歸屬于母公司所有者的淨利潤 | -22.27%3.12億 | -41.14%7.7億 | -45.34%6.88億 | -46.60%4.96億 | -23.08%4.01億 | -29.33%13.08億 | -12.08%12.58億 | 4.95%9.28億 | 43.13%5.22億 | 17.20%18.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.08%0.12 | -40.00%0.3 | -45.83%0.26 | -47.22%0.19 | -23.00%0.154 | -29.58%0.5 | -12.73%0.48 | 5.88%0.36 | 0.00%0.2 | -16.47%0.71 |
| 稀釋每股收益 | -19.05%0.119 | -42.00%0.29 | -45.83%0.26 | -48.57%0.18 | -25.76%0.147 | -29.58%0.5 | -11.11%0.48 | 6.06%0.35 | -1.00%0.198 | -16.47%0.71 |
| 其他綜合收益 | -3,061.97%-9,661.24萬 | -20.67%443.72萬 | -121.99%-669.42萬 | 110.15%664.37萬 | 94.19%-305.54萬 | -73.71%559.35萬 | 334.94%3,043.59萬 | -538.91%-6,547.08萬 | -20,458.61%-5,255.64萬 | -42.09%2,127.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,061.97%-9,661.24萬 | -20.67%443.72萬 | -121.99%-669.42萬 | 110.15%664.37萬 | 94.19%-305.54萬 | -73.71%559.35萬 | 334.94%3,043.59萬 | -538.91%-6,547.08萬 | -20,458.61%-5,255.64萬 | -42.09%2,127.65萬 |
| 綜合收益總額 | -45.48%2.14億 | -42.20%7.48億 | -48.64%6.61億 | -43.14%4.91億 | -16.26%3.92億 | -30.77%12.95億 | -9.25%12.87億 | -4.17%8.63億 | 28.38%4.69億 | 15.73%18.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -45.94%2.15億 | -41.05%7.74億 | -47.15%6.81億 | -41.78%5.02億 | -15.11%3.98億 | -29.83%13.13億 | -9.13%12.88億 | -4.07%8.63億 | 28.62%4.69億 | 15.86%18.71億 |
| 歸屬於少數股東的綜合收益總額 | 78.09%-125.19萬 | -40.07%-2,577.85萬 | -1,601.66%-1,976.66萬 | -12,613.32%-1,175.91萬 | -1,250.50%-571.31萬 | -1,322.78%-1,840.36萬 | -301.18%-116.16萬 | -111.01%-9.25萬 | -226.11%-42.3萬 | -302.88%-129.35萬 |
| 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。
