滬深市場個股詳情

605488 福萊新材

添加自選
  • 13.59
  • -0.32-2.30%
休市中 04/30 15:00 (北京)
25.96億總市值30.47市盈率TTM

福萊新材關鍵統計數據

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 yoy
隱藏空行 yoy
(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
22.44%5.59億
12.06%21.31億
5.28%15.55億
0.04%9.62億
-6.43%4.56億
10.85%19.01億
17.55%14.77億
21.13%9.62億
36.30%4.88億
35.16%17.15億
營業收入
22.44%5.59億
12.06%21.31億
5.28%15.55億
0.04%9.62億
-6.43%4.56億
10.85%19.01億
17.55%14.77億
21.13%9.62億
36.30%4.88億
35.16%17.15億
其他業務收入
----
-3.15%1.42億
----
-9.33%6,729.58萬
----
225.05%1.46億
----
497.57%7,422.21萬
----
255.87%4,502.66萬
營業總成本
21.54%5.36億
14.16%20.9億
6.48%15.03億
-0.12%9.22億
-6.43%4.41億
14.91%18.31億
23.32%14.11億
29.80%9.23億
52.00%4.72億
39.03%15.93億
營業成本
17.79%4.68億
11.30%18.45億
4.52%13.42億
-1.35%8.29億
-6.90%3.98億
16.75%16.57億
25.68%12.84億
33.36%8.4億
55.77%4.27億
40.96%14.19億
營業稅金及附加
102.05%200.75萬
73.85%915.52萬
36.18%542.97萬
26.37%292.1萬
-33.66%99.36萬
-3.06%526.61萬
1.41%398.7萬
-20.50%231.14萬
19.13%149.76萬
60.46%543.22萬
銷售費用
16.46%1,340.34萬
20.22%5,489.8萬
13.45%3,876.51萬
12.13%2,360.75萬
3.07%1,150.92萬
2.84%4,566.45萬
12.13%3,416.86萬
3.40%2,105.41萬
19.38%1,116.6萬
32.67%4,440.17萬
管理費用
89.42%2,561.47萬
29.90%8,527.24萬
15.38%5,511.47萬
5.51%3,186.37萬
-12.51%1,352.3萬
3.88%6,564.37萬
10.33%4,776.68萬
12.23%3,020.02萬
27.52%1,545.61萬
15.93%6,319.03萬
財務費用
2,876.69%283.49萬
143.11%375.37萬
67.86%-267.29萬
-35.28%-357.5萬
-16.46%9.52萬
-1,249.31%-870.65萬
-7,540.73%-831.74萬
-483.89%-264.28萬
-57.26%11.4萬
-82.58%75.75萬
-利息費用
144.73%520.43萬
801.32%1,529.49萬
674.21%735.88萬
846.75%445.59萬
1,260.09%212.65萬
45.41%169.69萬
3.82%95.05萬
-47.57%47.07萬
-66.34%15.64萬
-50.15%116.7萬
-利息收入
38.37%-221.69萬
-57.74%-1,025.19萬
-129.12%-910.2萬
-474.21%-662.08萬
-462.49%-359.71萬
-117.38%-649.92萬
-69.81%-397.26萬
24.13%-115.3萬
-46.06%-63.95萬
-154.00%-298.98萬
研發費用
37.68%2,408.06萬
40.70%9,249.83萬
29.13%6,422.74萬
19.76%3,848.88萬
7.81%1,749.07萬
9.61%6,574.12萬
10.02%4,973.91萬
5.82%3,213.92萬
24.32%1,622.33萬
38.75%5,997.85萬
信用減值損失
120.49%22.5萬
-576.86%-491.63萬
-12.02%-538.34萬
26.38%-322.71萬
39.03%-109.82萬
79.54%-72.63萬
17.97%-480.56萬
-43.55%-438.33萬
10.05%-180.12萬
-55.55%-355萬
資產減值損失
-18.27%-208.25萬
-19.92%-402.87萬
24.92%-249.26萬
37.49%-177.48萬
-73.04%-176.08萬
-97.04%-335.96萬
-1,296.06%-331.99萬
-1,846.19%-283.93萬
-593.72%-101.76萬
-280.31%-170.5萬
非經營性淨收益
531.15%661.25萬
245.81%2,476.24萬
17,182.35%306.13萬
263.14%270.14萬
-132.97%-153.37萬
-59.52%716.07萬
-99.55%1.77萬
252.83%74.39萬
630.43%465.24萬
115.17%1,768.94萬
公允價值變動淨收益
-16.58%-85.4萬
161.52%12.77萬
92.61%-59.44萬
67.69%-192.32萬
-125.36%-73.26萬
-99.07%4.88萬
-370.30%-804.07萬
-2,650.20%-595.29萬
1,502.92%288.92萬
3,274.61%522.31萬
投資淨收益
-61.25%53.14萬
736.22%113.08萬
-110.45%-80.72萬
-90.33%89.23萬
112.66%137.12萬
-105.22%-17.77萬
263.19%772.55萬
782.02%922.57萬
41.44%64.48萬
65.47%340.82萬
-其中:對聯營合營企業的投資收益
-49.82%27.31萬
410.14%250.66萬
248.14%110.45萬
11,811.80%133.61萬
2,375.94%54.42萬
189.46%49.14萬
--31.73萬
---1.14萬
---2.39萬
--16.97萬
資產處置收益
----
--9.74萬
140.65%15.48萬
--5.72萬
----
----
-641.00%-38.09萬
----
----
---5.14萬
其他收益
1,180.54%879.27萬
184.39%3,235.14萬
37.84%1,218.4萬
84.86%867.69萬
-82.56%68.66萬
-20.81%1,137.55萬
78.14%883.93萬
216.16%469.38萬
266.74%393.72萬
58.61%1,436.44萬
營業利潤
113.78%2,911.42萬
-15.80%6,547.31萬
-16.13%5,480.72萬
8.90%4,247.49萬
-34.75%1,361.89萬
-44.37%7,775.66萬
-43.50%6,535.13萬
-52.45%3,900.42萬
-55.37%2,087.17萬
6.39%1.4億
加:營業外收入
1,569.29%68.75萬
487.10%90.17萬
51.91%18.8萬
256.29%15.54萬
94.24%4.12萬
-97.05%15.36萬
-97.59%12.37萬
-25.28%4.36萬
1.95%2.12萬
-57.07%520.25萬
減:營業外支出
83,253,050.00%1.67萬
-42.64%56.27萬
-63.72%21.6萬
-84.64%2.94萬
-100.00%0.02
-64.08%98.1萬
212.07%59.55萬
1,127.67%19.16萬
544.75%6.78萬
-65.61%273.12萬
利潤總額
118.04%2,978.51萬
-14.45%6,581.21萬
-15.57%5,477.92萬
9.64%4,260.09萬
-34.41%1,366.01萬
-45.92%7,692.92萬
-46.20%6,487.96萬
-52.65%3,885.63萬
-55.48%2,082.51萬
4.93%1.42億
減:所得稅費用
-125.95%-49.5萬
-283.65%-282.52萬
-144.65%-224.72萬
-71.12%77.43萬
-118.27%-21.91萬
-89.32%153.84萬
-56.76%503.32萬
-66.64%268.14萬
-73.34%119.89萬
-9.35%1,440.36萬
淨利潤
118.17%3,028.01萬
-8.96%6,863.73萬
-4.71%5,702.63萬
15.62%4,182.66萬
-29.28%1,387.92萬
-41.03%7,539.09萬
-45.07%5,984.64萬
-51.14%3,617.49萬
-53.58%1,962.62萬
6.83%1.28億
持續經營淨利潤
118.17%3,028.01萬
-8.96%6,863.73萬
-4.71%5,702.63萬
15.62%4,182.66萬
-29.28%1,387.92萬
-41.03%7,539.09萬
-45.07%5,984.64萬
-51.14%3,617.49萬
-53.58%1,962.62萬
6.83%1.28億
減：少數股東損益
225.01%74.75萬
-1,700.48%-150.89萬
-300.52%-38.66萬
-136.03%-5.11萬
-454.44%-59.79萬
-123.00%-8.38萬
421.84%19.28萬
299.99%14.17萬
63.45%-10.78萬
153.59%36.44萬
歸屬于母公司所有者的淨利潤
103.99%2,953.26萬
-7.06%7,014.62萬
-3.76%5,741.29萬
16.22%4,187.76萬
-26.64%1,447.71萬
-40.80%7,547.47萬
-45.28%5,965.36萬
-51.37%3,603.32萬
-53.64%1,973.4萬
5.92%1.27億
每股收益
基本每股收益
112.50%0.17
-6.98%0.4
-2.94%0.33
20.00%0.24
-27.27%0.08
-47.56%0.43
-53.42%0.34
-62.96%0.2
-76.60%0.11
-38.81%0.82
稀釋每股收益
128.57%0.16
-9.30%0.39
-11.76%0.3
4.76%0.22
-36.36%0.07
-47.56%0.43
-53.42%0.34
-61.11%0.21
-76.60%0.11
-38.81%0.82
其他綜合收益
綜合收益總額
118.17%3,028.01萬
-8.96%6,863.73萬
-4.71%5,702.63萬
15.62%4,182.66萬
-29.28%1,387.92萬
-41.03%7,539.09萬
-45.07%5,984.64萬
-51.14%3,617.49萬
-53.58%1,962.62萬
6.83%1.28億
歸屬于母公司所有者的綜合收益總額
103.99%2,953.26萬
-7.06%7,014.62萬
-3.76%5,741.29萬
16.22%4,187.76萬
-26.64%1,447.71萬
-40.80%7,547.47萬
-45.28%5,965.36萬
-51.37%3,603.32萬
-53.64%1,973.4萬
5.92%1.27億
歸屬於少數股東的綜合收益總額
225.01%74.75萬
-1,700.48%-150.89萬
-300.52%-38.66萬
-136.03%-5.11萬
-454.44%-59.79萬
-123.00%-8.38萬
421.84%19.28萬
299.99%14.17萬
63.45%-10.78萬
153.59%36.44萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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 22.44%5.59億12.06%21.31億5.28%15.55億0.04%9.62億-6.43%4.56億10.85%19.01億17.55%14.77億21.13%9.62億36.30%4.88億35.16%17.15億
營業收入 22.44%5.59億12.06%21.31億5.28%15.55億0.04%9.62億-6.43%4.56億10.85%19.01億17.55%14.77億21.13%9.62億36.30%4.88億35.16%17.15億
其他業務收入 -----3.15%1.42億-----9.33%6,729.58萬----225.05%1.46億----497.57%7,422.21萬----255.87%4,502.66萬
營業總成本 21.54%5.36億14.16%20.9億6.48%15.03億-0.12%9.22億-6.43%4.41億14.91%18.31億23.32%14.11億29.80%9.23億52.00%4.72億39.03%15.93億
營業成本 17.79%4.68億11.30%18.45億4.52%13.42億-1.35%8.29億-6.90%3.98億16.75%16.57億25.68%12.84億33.36%8.4億55.77%4.27億40.96%14.19億
營業稅金及附加 102.05%200.75萬73.85%915.52萬36.18%542.97萬26.37%292.1萬-33.66%99.36萬-3.06%526.61萬1.41%398.7萬-20.50%231.14萬19.13%149.76萬60.46%543.22萬
銷售費用 16.46%1,340.34萬20.22%5,489.8萬13.45%3,876.51萬12.13%2,360.75萬3.07%1,150.92萬2.84%4,566.45萬12.13%3,416.86萬3.40%2,105.41萬19.38%1,116.6萬32.67%4,440.17萬
管理費用 89.42%2,561.47萬29.90%8,527.24萬15.38%5,511.47萬5.51%3,186.37萬-12.51%1,352.3萬3.88%6,564.37萬10.33%4,776.68萬12.23%3,020.02萬27.52%1,545.61萬15.93%6,319.03萬
財務費用 2,876.69%283.49萬143.11%375.37萬67.86%-267.29萬-35.28%-357.5萬-16.46%9.52萬-1,249.31%-870.65萬-7,540.73%-831.74萬-483.89%-264.28萬-57.26%11.4萬-82.58%75.75萬
-利息費用 144.73%520.43萬801.32%1,529.49萬674.21%735.88萬846.75%445.59萬1,260.09%212.65萬45.41%169.69萬3.82%95.05萬-47.57%47.07萬-66.34%15.64萬-50.15%116.7萬
-利息收入 38.37%-221.69萬-57.74%-1,025.19萬-129.12%-910.2萬-474.21%-662.08萬-462.49%-359.71萬-117.38%-649.92萬-69.81%-397.26萬24.13%-115.3萬-46.06%-63.95萬-154.00%-298.98萬
研發費用 37.68%2,408.06萬40.70%9,249.83萬29.13%6,422.74萬19.76%3,848.88萬7.81%1,749.07萬9.61%6,574.12萬10.02%4,973.91萬5.82%3,213.92萬24.32%1,622.33萬38.75%5,997.85萬
信用減值損失 120.49%22.5萬-576.86%-491.63萬-12.02%-538.34萬26.38%-322.71萬39.03%-109.82萬79.54%-72.63萬17.97%-480.56萬-43.55%-438.33萬10.05%-180.12萬-55.55%-355萬
資產減值損失 -18.27%-208.25萬-19.92%-402.87萬24.92%-249.26萬37.49%-177.48萬-73.04%-176.08萬-97.04%-335.96萬-1,296.06%-331.99萬-1,846.19%-283.93萬-593.72%-101.76萬-280.31%-170.5萬
非經營性淨收益 531.15%661.25萬245.81%2,476.24萬17,182.35%306.13萬263.14%270.14萬-132.97%-153.37萬-59.52%716.07萬-99.55%1.77萬252.83%74.39萬630.43%465.24萬115.17%1,768.94萬
公允價值變動淨收益 -16.58%-85.4萬161.52%12.77萬92.61%-59.44萬67.69%-192.32萬-125.36%-73.26萬-99.07%4.88萬-370.30%-804.07萬-2,650.20%-595.29萬1,502.92%288.92萬3,274.61%522.31萬
投資淨收益 -61.25%53.14萬736.22%113.08萬-110.45%-80.72萬-90.33%89.23萬112.66%137.12萬-105.22%-17.77萬263.19%772.55萬782.02%922.57萬41.44%64.48萬65.47%340.82萬
-其中:對聯營合營企業的投資收益 -49.82%27.31萬410.14%250.66萬248.14%110.45萬11,811.80%133.61萬2,375.94%54.42萬189.46%49.14萬--31.73萬---1.14萬---2.39萬--16.97萬
資產處置收益 ------9.74萬140.65%15.48萬--5.72萬---------641.00%-38.09萬-----------5.14萬
其他收益 1,180.54%879.27萬184.39%3,235.14萬37.84%1,218.4萬84.86%867.69萬-82.56%68.66萬-20.81%1,137.55萬78.14%883.93萬216.16%469.38萬266.74%393.72萬58.61%1,436.44萬
營業利潤 113.78%2,911.42萬-15.80%6,547.31萬-16.13%5,480.72萬8.90%4,247.49萬-34.75%1,361.89萬-44.37%7,775.66萬-43.50%6,535.13萬-52.45%3,900.42萬-55.37%2,087.17萬6.39%1.4億
加:營業外收入 1,569.29%68.75萬487.10%90.17萬51.91%18.8萬256.29%15.54萬94.24%4.12萬-97.05%15.36萬-97.59%12.37萬-25.28%4.36萬1.95%2.12萬-57.07%520.25萬
減:營業外支出 83,253,050.00%1.67萬-42.64%56.27萬-63.72%21.6萬-84.64%2.94萬-100.00%0.02-64.08%98.1萬212.07%59.55萬1,127.67%19.16萬544.75%6.78萬-65.61%273.12萬
利潤總額 118.04%2,978.51萬-14.45%6,581.21萬-15.57%5,477.92萬9.64%4,260.09萬-34.41%1,366.01萬-45.92%7,692.92萬-46.20%6,487.96萬-52.65%3,885.63萬-55.48%2,082.51萬4.93%1.42億
減:所得稅費用 -125.95%-49.5萬-283.65%-282.52萬-144.65%-224.72萬-71.12%77.43萬-118.27%-21.91萬-89.32%153.84萬-56.76%503.32萬-66.64%268.14萬-73.34%119.89萬-9.35%1,440.36萬
淨利潤 118.17%3,028.01萬-8.96%6,863.73萬-4.71%5,702.63萬15.62%4,182.66萬-29.28%1,387.92萬-41.03%7,539.09萬-45.07%5,984.64萬-51.14%3,617.49萬-53.58%1,962.62萬6.83%1.28億
持續經營淨利潤 118.17%3,028.01萬-8.96%6,863.73萬-4.71%5,702.63萬15.62%4,182.66萬-29.28%1,387.92萬-41.03%7,539.09萬-45.07%5,984.64萬-51.14%3,617.49萬-53.58%1,962.62萬6.83%1.28億
減：少數股東損益 225.01%74.75萬-1,700.48%-150.89萬-300.52%-38.66萬-136.03%-5.11萬-454.44%-59.79萬-123.00%-8.38萬421.84%19.28萬299.99%14.17萬63.45%-10.78萬153.59%36.44萬
歸屬于母公司所有者的淨利潤 103.99%2,953.26萬-7.06%7,014.62萬-3.76%5,741.29萬16.22%4,187.76萬-26.64%1,447.71萬-40.80%7,547.47萬-45.28%5,965.36萬-51.37%3,603.32萬-53.64%1,973.4萬5.92%1.27億
每股收益
基本每股收益 112.50%0.17-6.98%0.4-2.94%0.3320.00%0.24-27.27%0.08-47.56%0.43-53.42%0.34-62.96%0.2-76.60%0.11-38.81%0.82
稀釋每股收益 128.57%0.16-9.30%0.39-11.76%0.34.76%0.22-36.36%0.07-47.56%0.43-53.42%0.34-61.11%0.21-76.60%0.11-38.81%0.82
其他綜合收益
綜合收益總額 118.17%3,028.01萬-8.96%6,863.73萬-4.71%5,702.63萬15.62%4,182.66萬-29.28%1,387.92萬-41.03%7,539.09萬-45.07%5,984.64萬-51.14%3,617.49萬-53.58%1,962.62萬6.83%1.28億
歸屬于母公司所有者的綜合收益總額 103.99%2,953.26萬-7.06%7,014.62萬-3.76%5,741.29萬16.22%4,187.76萬-26.64%1,447.71萬-40.80%7,547.47萬-45.28%5,965.36萬-51.37%3,603.32萬-53.64%1,973.4萬5.92%1.27億
歸屬於少數股東的綜合收益總額 225.01%74.75萬-1,700.48%-150.89萬-300.52%-38.66萬-136.03%-5.11萬-454.44%-59.79萬-123.00%-8.38萬421.84%19.28萬299.99%14.17萬63.45%-10.78萬153.59%36.44萬
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。

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