Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
福萊新材 (605488)
- 34.20
- +1.01+3.04%
午間休市 05/06 11:29 (北京)
103.24億總市值168.47市盈率TTM
34.40最高價33.30最低價3.97萬手成交量33.50今開33.19昨收1.34億成交額1.44%換手率133.59市盈率(靜)3.02億總股本48.6852周最高4.56市淨率94.46億流通值29.2252周最低36.51漲停價2.76億流通股48.68歷史最高29.87跌停價3.31%振幅5.54歷史最低0.18股息TTM33.76平均價1.45萬手內盤0.52%股息率TTM100股每手2.42萬手外盤
福萊新材 (605488) 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 | 35.76%8.19億 | 12.40%28.56億 | 18.09%20.97億 | 15.40%13.34億 | 7.89%6.03億 | 19.23%25.41億 | 14.21%17.76億 | 20.19%11.56億 | 22.44%5.59億 | 12.06%21.31億 |
| 營業收入 | 35.76%8.19億 | 12.40%28.56億 | 18.09%20.97億 | 15.40%13.34億 | 7.89%6.03億 | 19.23%25.41億 | 14.21%17.76億 | 20.19%11.56億 | 22.44%5.59億 | 12.06%21.31億 |
| 其他業務收入 | ---- | 7.36%5,191.11萬 | ---- | -28.80%2,480.55萬 | ---- | -65.89%4,835.03萬 | ---- | -48.23%3,483.98萬 | ---- | -3.15%1.42億 |
| 營業總成本 | 38.21%7.99億 | 12.82%28.09億 | 18.73%20.46億 | 17.25%12.93億 | 7.75%5.78億 | 19.13%24.9億 | 14.64%17.23億 | 19.59%11.03億 | 21.54%5.36億 | 14.16%20.9億 |
| 營業成本 | 41.24%7.16億 | 12.53%24.76億 | 19.80%18.08億 | 17.86%11.39億 | 8.14%5.07億 | 19.30%22.01億 | 12.45%15.09億 | 16.55%9.66億 | 17.79%4.68億 | 11.30%18.45億 |
| 營業稅金及附加 | 57.51%369.18萬 | -0.71%1,025.61萬 | 0.41%705.53萬 | 14.74%468.05萬 | 16.75%234.38萬 | 12.83%1,032.95萬 | 29.41%702.68萬 | 39.65%407.92萬 | 102.05%200.75萬 | 73.85%915.52萬 |
| 銷售費用 | 11.51%1,640.93萬 | 13.20%6,861.2萬 | 10.67%4,822.43萬 | 14.00%3,073.82萬 | 9.79%1,471.57萬 | 10.41%6,061.31萬 | 12.41%4,357.57萬 | 14.21%2,696.31萬 | 16.46%1,340.34萬 | 20.22%5,489.8萬 |
| 管理費用 | 9.16%3,000.3萬 | 0.75%1.1億 | 0.68%7,670.81萬 | 11.93%5,621.1萬 | 7.30%2,748.57萬 | 28.21%1.09億 | 38.24%7,618.94萬 | 57.61%5,022.16萬 | 89.42%2,561.47萬 | 29.90%8,527.24萬 |
| 財務費用 | 72.26%782.87萬 | 32.35%2,166.17萬 | 1.20%1,417.94萬 | 24.04%871.78萬 | 60.31%454.46萬 | 336.01%1,636.66萬 | 624.17%1,401.08萬 | 296.59%702.8萬 | 2,876.69%283.49萬 | 143.11%375.37萬 |
| -利息費用 | -0.28%546.1萬 | -4.78%2,121.43萬 | -12.27%1,529.45萬 | -5.71%1,040.56萬 | 5.23%547.62萬 | 45.67%2,227.95萬 | 136.91%1,743.33萬 | 147.65%1,103.53萬 | 144.73%520.43萬 | 801.32%1,529.49萬 |
| -利息收入 | 36.90%-31.86萬 | 64.09%-157.12萬 | 67.39%-122.81萬 | 74.74%-82.87萬 | 77.22%-50.5萬 | 57.32%-437.55萬 | 58.62%-376.62萬 | 50.45%-328.03萬 | 38.37%-221.69萬 | -57.74%-1,025.19萬 |
| 研發費用 | 14.01%2,543.23萬 | 31.67%1.22億 | 25.46%9,156.08萬 | 11.61%5,409.55萬 | -7.37%2,230.7萬 | 0.31%9,278.47萬 | 13.62%7,297.82萬 | 25.92%4,846.69萬 | 37.68%2,408.06萬 | 40.70%9,249.83萬 |
| 信用減值損失 | -147.23%-197.34萬 | 122.18%214.79萬 | 46.48%-181.01萬 | 126.68%53.18萬 | 1,756.87%417.85萬 | -96.99%-968.47萬 | 37.17%-338.22萬 | 38.25%-199.28萬 | 120.49%22.5萬 | -576.86%-491.63萬 |
| 資產減值損失 | -249.30%-126.26萬 | 4.78%-847.76萬 | -115.34%-749.04萬 | -75.32%-505.26萬 | 82.64%-36.15萬 | -120.99%-890.32萬 | -39.55%-347.84萬 | -62.39%-288.2萬 | -18.27%-208.25萬 | -19.92%-402.87萬 |
| 非經營性淨收益 | -70.92%307.06萬 | -71.49%2,808.97萬 | 34.56%1,329.52萬 | 26.50%1,117.34萬 | 59.69%1,055.98萬 | 297.88%9,852.51萬 | 222.76%988.06萬 | 226.96%883.27萬 | 531.15%661.25萬 | 245.81%2,476.24萬 |
| 公允價值變動淨收益 | -135.91%-45.49萬 | 202.68%168.06萬 | 510.97%136.99萬 | 341.20%155.29萬 | 248.30%126.65萬 | -1,381.55%-163.67萬 | 137.72%22.42萬 | 66.52%-64.38萬 | -16.58%-85.4萬 | 161.52%12.77萬 |
| 投資淨收益 | 57.49%-22.69萬 | 95.29%-7.45萬 | -261.36%-88.05萬 | -158.30%-30.56萬 | -200.43%-53.37萬 | -239.81%-158.1萬 | 167.61%54.57萬 | -41.26%52.42萬 | -61.25%53.14萬 | 736.22%113.08萬 |
| -其中:對聯營合營企業的投資收益 | -78.16%16.07萬 | 4.36%65.22萬 | 358.32%91.33萬 | 333.25%102.56萬 | 169.47%73.58萬 | -75.07%62.49萬 | -81.96%19.93萬 | -82.28%23.67萬 | -49.82%27.31萬 | 410.14%250.66萬 |
| 資產處置收益 | ---- | -99.97%2.57萬 | -140.99%-6.03萬 | ---7.78萬 | ---12.06萬 | 104,673.26%1.02億 | -4.99%14.71萬 | ---- | ---- | --9.74萬 |
| 其他收益 | 13.99%698.83萬 | 79.75%3,278.76萬 | 40.08%2,216.66萬 | 5.05%1,452.47萬 | -30.28%613.05萬 | -43.62%1,824.08萬 | 29.88%1,582.43萬 | 59.36%1,382.71萬 | 1,180.54%879.27萬 | 184.39%3,235.14萬 |
| 營業利潤 | -35.83%2,283.76萬 | -49.90%7,472.46萬 | 3.06%6,448.02萬 | -15.84%5,229.1萬 | 22.24%3,558.93萬 | 127.80%1.49億 | 14.15%6,256.33萬 | 46.29%6,213.59萬 | 113.78%2,911.42萬 | -15.80%6,547.31萬 |
| 加:營業外收入 | -10.85%2.06萬 | -73.12%24.51萬 | -73.62%20.77萬 | -77.98%15.96萬 | -96.65%2.31萬 | 1.13%91.19萬 | 318.89%78.74萬 | 366.26%72.45萬 | 1,569.29%68.75萬 | 487.10%90.17萬 |
| 減:營業外支出 | 2,316.35%149.23萬 | 76.21%97.73萬 | 65.82%68.33萬 | 21.24%11.73萬 | 270.91%6.18萬 | -1.43%55.46萬 | 90.76%41.21萬 | 228.92%9.68萬 | 83,253,050.00%1.67萬 | -42.64%56.27萬 |
| 利潤總額 | -39.90%2,136.59萬 | -50.51%7,399.24萬 | 1.69%6,400.46萬 | -16.62%5,233.32萬 | 19.36%3,555.06萬 | 127.17%1.5億 | 14.90%6,293.86萬 | 47.33%6,276.35萬 | 118.04%2,978.51萬 | -14.45%6,581.21萬 |
| 減:所得稅費用 | 150.24%200.5萬 | -115.69%-433.8萬 | 54.60%-124.38萬 | 180.80%68.28萬 | 261.88%80.13萬 | 1,078.40%2,764.21萬 | -21.92%-273.97萬 | -209.15%-84.51萬 | -125.95%-49.5萬 | -283.65%-282.52萬 |
| 淨利潤 | -44.28%1,936.08萬 | -35.72%7,833.04萬 | -0.65%6,524.84萬 | -18.80%5,165.04萬 | 14.76%3,474.93萬 | 77.54%1.22億 | 15.17%6,567.82萬 | 52.08%6,360.86萬 | 118.17%3,028.01萬 | -8.96%6,863.73萬 |
| 持續經營淨利潤 | -44.28%1,936.08萬 | -35.72%7,833.04萬 | -0.65%6,524.84萬 | -18.80%5,165.04萬 | 14.76%3,474.93萬 | 77.54%1.22億 | 15.17%6,567.82萬 | 52.08%6,360.86萬 | 118.17%3,028.01萬 | -8.96%6,863.73萬 |
| 減：少數股東損益 | 496.39%52.53萬 | 106.06%105萬 | 114.70%64.84萬 | 160.11%71.56萬 | -117.73%-13.25萬 | -1,048.25%-1,732.56萬 | -1,041.45%-441.24萬 | 638.77%27.51萬 | 225.01%74.75萬 | -1,700.48%-150.89萬 |
| 歸屬于母公司所有者的淨利潤 | -46.00%1,883.55萬 | -44.48%7,728.04萬 | -7.83%6,460萬 | -19.58%5,093.48萬 | 18.11%3,488.19萬 | 98.42%1.39億 | 22.08%7,009.06萬 | 51.23%6,333.36萬 | 103.99%2,953.26萬 | -7.06%7,014.62萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%0.07 | -48.15%0.28 | -17.86%0.23 | -28.00%0.18 | -23.53%0.13 | 35.00%0.54 | -15.15%0.28 | 4.17%0.25 | 112.50%0.17 | -6.98%0.4 |
| 稀釋每股收益 | -46.15%0.07 | -47.17%0.28 | -14.81%0.23 | -25.00%0.18 | -18.75%0.13 | 35.90%0.53 | -10.00%0.27 | 9.09%0.24 | 128.57%0.16 | -9.30%0.39 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -44.28%1,936.08萬 | -35.72%7,833.04萬 | -0.65%6,524.84萬 | -18.80%5,165.04萬 | 14.76%3,474.93萬 | 77.54%1.22億 | 15.17%6,567.82萬 | 52.08%6,360.86萬 | 118.17%3,028.01萬 | -8.96%6,863.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -46.00%1,883.55萬 | -44.48%7,728.04萬 | -7.83%6,460萬 | -19.58%5,093.48萬 | 18.11%3,488.19萬 | 98.42%1.39億 | 22.08%7,009.06萬 | 51.23%6,333.36萬 | 103.99%2,953.26萬 | -7.06%7,014.62萬 |
| 歸屬於少數股東的綜合收益總額 | 496.39%52.53萬 | 106.06%105萬 | 114.70%64.84萬 | 160.11%71.56萬 | -117.73%-13.25萬 | -1,048.25%-1,732.56萬 | -1,041.45%-441.24萬 | 638.77%27.51萬 | 225.01%74.75萬 | -1,700.48%-150.89萬 |
| 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。
