Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
福萊蒽特 (605566)
- 35.61
- +0.40+1.14%
午間休市 05/15 11:29 (北京)
47.48億總市值84.58市盈率TTM
36.28最高價35.28最低價2.62萬手成交量35.30今開35.21昨收9377.73萬成交額1.96%換手率105.98市盈率(靜)1.33億總股本37.1552周最高2.34市淨率47.48億流通值18.9552周最低38.73漲停價1.33億流通股45.38歷史最高31.69跌停價2.84%振幅12.36歷史最低0.10股息TTM35.85平均價1.01萬手內盤0.28%股息率TTM100股每手1.45萬手外盤
福萊蒽特 (605566) 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 | 45.35%2.63億 | -19.66%7.75億 | -22.17%5.72億 | -24.36%3.85億 | -17.57%1.81億 | 5.30%9.65億 | 7.97%7.35億 | 9.83%5.09億 | -2.21%2.19億 | -11.02%9.16億 |
| 營業收入 | 45.35%2.63億 | -19.66%7.75億 | -22.17%5.72億 | -24.36%3.85億 | -17.57%1.81億 | 5.30%9.65億 | 7.97%7.35億 | 9.83%5.09億 | -2.21%2.19億 | -11.02%9.16億 |
| 其他業務收入 | ---- | -60.91%1,226.17萬 | ---- | -78.37%511.89萬 | ---- | 359.53%3,136.62萬 | ---- | 917.51%2,367.09萬 | ---- | -59.37%682.56萬 |
| 營業總成本 | 43.99%2.36億 | -22.48%7.14億 | -25.31%5.22億 | -27.71%3.48億 | -19.92%1.64億 | 8.58%9.21億 | 11.95%6.99億 | 13.87%4.81億 | -0.18%2.05億 | -10.00%8.48億 |
| 營業成本 | 43.34%2.12億 | -25.15%6.19億 | -28.44%4.52億 | -30.10%3.06億 | -20.05%1.48億 | 7.46%8.27億 | 11.25%6.31億 | 12.59%4.38億 | -2.97%1.85億 | -10.10%7.7億 |
| 營業稅金及附加 | 55.60%262.96萬 | -1.19%690.79萬 | 17.49%538.06萬 | 19.39%334.41萬 | 7.81%168.99萬 | -6.37%699.08萬 | -23.11%457.95萬 | -25.41%280.09萬 | -16.49%156.75萬 | 67.78%746.68萬 |
| 銷售費用 | 4.32%528.98萬 | -9.65%2,999.67萬 | -0.34%2,333.83萬 | -11.93%1,267.05萬 | -8.71%507.08萬 | 12.98%3,320.14萬 | -2.47%2,341.82萬 | 12.88%1,438.73萬 | 18.71%555.45萬 | 15.17%2,938.81萬 |
| 管理費用 | 13.72%929.1萬 | 2.39%3,848.86萬 | 3.72%2,910.49萬 | -3.65%1,803.22萬 | -15.51%817萬 | 20.51%3,759.01萬 | 36.03%2,806.23萬 | 41.30%1,871.57萬 | 59.83%966.98萬 | 7.83%3,119.19萬 |
| 財務費用 | 38.13%-413.82萬 | 16.61%-2,139.19萬 | 21.89%-1,579.99萬 | 20.24%-1,128.08萬 | 11.54%-668.9萬 | 0.04%-2,565.14萬 | -8.06%-2,022.85萬 | -5.59%-1,414.36萬 | -37.67%-756.15萬 | -101.93%-2,566.07萬 |
| -利息費用 | ---- | -62.95%149.34萬 | ---- | ---- | ---- | -30.53%403.08萬 | ---- | ---- | ---- | -19.40%580.26萬 |
| -利息收入 | ---- | 18.39%-2,439.92萬 | ---- | ---- | ---- | 6.86%-2,989.56萬 | ---- | ---- | ---- | -56.64%-3,209.75萬 |
| 研發費用 | 40.82%1,067.13萬 | -2.22%4,068.76萬 | -10.97%2,787.02萬 | -11.58%1,884.07萬 | -25.97%757.81萬 | 15.59%4,161.32萬 | 27.57%3,130.34萬 | 24.56%2,130.73萬 | 45.29%1,023.61萬 | -9.78%3,599.97萬 |
| 信用減值損失 | -141.98%-546.58萬 | 541.74%245.7萬 | 60.41%-218.64萬 | 56.49%-277.16萬 | 31.57%-225.87萬 | 104.39%38.29萬 | -59.25%-552.27萬 | -84.08%-637.04萬 | -16.00%-330.06萬 | -835.30%-871.64萬 |
| 資產減值損失 | 539.15%532.57萬 | 62.72%-1,695.97萬 | 86.48%-121.81萬 | 78.18%-64.49萬 | -693.04%-121.27萬 | -22.51%-4,549.76萬 | -126.28%-901.09萬 | 3.10%-295.61萬 | -92.43%20.45萬 | 26.90%-3,713.81萬 |
| 非經營性淨收益 | 163.56%81.18萬 | 75.58%-829.76萬 | 73.61%-150.24萬 | 53.79%-62.45萬 | -236.52%-127.71萬 | 18.11%-3,398.05萬 | 1.38%-569.3萬 | 73.44%-135.13萬 | 403.39%93.55萬 | 9.92%-4,149.61萬 |
| 投資淨收益 | -183.66%-19.23萬 | 41.94%-92.78萬 | 146.59%3.72萬 | 116.36%4萬 | 300.09%22.99萬 | -214.14%-159.8萬 | 89.28%-7.98萬 | 59.36%-24.46萬 | 54.62%-11.49萬 | -119.39%-50.87萬 |
| 資產處置收益 | ---- | -53.93%55.23萬 | -937.45%-383.38萬 | -68.61%14.37萬 | -32.75%28.19萬 | 5,604.77%119.89萬 | 1,530.68%45.78萬 | 1,853.72%45.78萬 | --41.91萬 | 98.28%-2.18萬 |
| 其他收益 | -32.00%114.41萬 | -42.94%658.05萬 | -32.66%569.88萬 | -66.40%260.84萬 | -54.86%168.26萬 | 135.90%1,153.33萬 | 244.85%846.26萬 | 278.22%776.19萬 | 4,158.56%372.73萬 | 13.36%488.9萬 |
| 營業利潤 | 76.70%2,759.38萬 | 440.17%5,293.31萬 | 58.23%4,897.08萬 | 39.48%3,612.84萬 | 0.23%1,561.6萬 | -63.05%979.94萬 | -39.51%3,094.88萬 | -26.59%2,590.24萬 | -17.68%1,558.05萬 | -35.57%2,652.42萬 |
| 加:營業外收入 | -92.94%2,769 | -51.66%59.69萬 | 326.05%51.98萬 | -57.94%5.08萬 | -62.01%3.92萬 | 298.27%123.48萬 | 64.61%12.2萬 | 115.66%12.07萬 | 151.47%10.32萬 | 7,703.16%31萬 |
| 減:營業外支出 | -59.79%10萬 | 556.20%1,134.31萬 | 7,901.23%854.84萬 | 1,331.87%152.42萬 | 147.90%24.87萬 | 457.26%172.86萬 | -55.78%10.68萬 | -55.91%10.64萬 | -37.49%10.03萬 | -77.48%31.02萬 |
| 利潤總額 | 78.47%2,749.66萬 | 353.35%4,218.68萬 | 32.23%4,094.22萬 | 33.72%3,465.5萬 | -1.13%1,540.65萬 | -64.92%930.56萬 | -39.28%3,096.39萬 | -26.16%2,591.67萬 | -17.14%1,558.33萬 | -33.35%2,652.4萬 |
| 減:所得稅費用 | 6.76%270.89萬 | -35.77%737.93萬 | -9.01%616.86萬 | -35.85%361.4萬 | -33.66%253.73萬 | 1.88%1,148.95萬 | -14.98%677.94萬 | -4.55%563.33萬 | 11.75%382.44萬 | -5.26%1,127.7萬 |
| 淨利潤 | 92.61%2,478.77萬 | 1,693.81%3,480.75萬 | 43.78%3,477.36萬 | 53.04%3,104.1萬 | 9.44%1,286.92萬 | -114.32%-218.39萬 | -43.79%2,418.45萬 | -30.53%2,028.34萬 | -23.57%1,175.89萬 | -45.34%1,524.7萬 |
| 持續經營淨利潤 | 92.61%2,478.77萬 | 1,693.81%3,480.75萬 | 43.78%3,477.36萬 | 53.04%3,104.1萬 | 9.44%1,286.92萬 | -114.32%-218.39萬 | -43.79%2,418.45萬 | -30.53%2,028.34萬 | -23.57%1,175.89萬 | -45.34%1,524.7萬 |
| 減：少數股東損益 | 69.28%-26.3萬 | 58.47%-1,005.17萬 | 19.35%-831萬 | 61.77%-253.16萬 | 74.40%-85.62萬 | -78.92%-2,420.23萬 | -69.10%-1,030.4萬 | -21.25%-662.27萬 | -905.43%-334.47萬 | 15.19%-1,352.67萬 |
| 歸屬于母公司所有者的淨利潤 | 82.51%2,505.07萬 | 103.74%4,485.92萬 | 24.92%4,308.37萬 | 24.78%3,357.26萬 | -9.13%1,372.54萬 | -23.48%2,201.84萬 | -29.78%3,448.85萬 | -22.37%2,690.62萬 | 0.89%1,510.36萬 | -34.37%2,877.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.00%0.19 | 100.00%0.34 | 23.08%0.32 | 25.00%0.25 | -9.09%0.1 | -22.73%0.17 | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 |
| 稀釋每股收益 | 90.00%0.19 | 100.00%0.34 | 23.08%0.32 | 25.00%0.25 | -9.09%0.1 | -22.73%0.17 | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 |
| 其他綜合收益 | -1,058.81%-95.24萬 | -266.18%-136.61萬 | -18.90%-69.97萬 | -178.22%-24.77萬 | -195.53%-8.22萬 | 9.27%82.21萬 | -141.42%-58.85萬 | -81.51%31.66萬 | 115.54%8.6萬 | -74.42%75.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,058.81%-95.24萬 | -266.18%-136.61萬 | -18.90%-69.97萬 | -178.22%-24.77萬 | -195.53%-8.22萬 | 9.27%82.21萬 | -141.42%-58.85萬 | -81.51%31.66萬 | 115.54%8.6萬 | -74.42%75.24萬 |
| 綜合收益總額 | 86.40%2,383.53萬 | 2,555.64%3,344.14萬 | 44.41%3,407.39萬 | 49.48%3,079.34萬 | 7.95%1,278.7萬 | -108.51%-136.18萬 | -46.91%2,359.6萬 | -33.36%2,060萬 | -20.14%1,184.49萬 | -48.11%1,599.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 76.63%2,409.83萬 | 90.42%4,349.31萬 | 25.03%4,238.39萬 | 22.42%3,332.5萬 | -10.18%1,364.32萬 | -22.64%2,284.05萬 | -32.92%3,390.01萬 | -25.16%2,722.28萬 | 5.36%1,518.97萬 | -36.89%2,952.61萬 |
| 歸屬於少數股東的綜合收益總額 | 69.28%-26.3萬 | 58.47%-1,005.17萬 | 19.35%-831萬 | 61.77%-253.16萬 | 74.40%-85.62萬 | -78.92%-2,420.23萬 | -69.10%-1,030.4萬 | -21.25%-662.27萬 | -905.43%-334.47萬 | 15.19%-1,352.67萬 |
| 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。
