沪深市场个股详情

福晶科技 (002222)

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  • 62.75
  • +0.53+0.85%
未开盘 03/13 15:00 (北京)
295.08亿总市值109.70市盈率TTM

福晶科技 (002222) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
26.62%8.42亿
18.10%5.19亿
15.22%2.39亿
12.04%8.76亿
11.64%6.65亿
13.07%4.39亿
5.22%2.08亿
1.73%7.82亿
-1.67%5.96亿
-1.22%3.89亿
营业收入
26.62%8.42亿
18.10%5.19亿
15.22%2.39亿
12.04%8.76亿
11.64%6.65亿
13.07%4.39亿
5.22%2.08亿
1.73%7.82亿
-1.67%5.96亿
-1.22%3.89亿
其他业务收入
----
18.84%84.42万
----
617.82%95.64万
----
2,629.92%71.04万
----
363.95%13.32万
----
-84.63%2.6万
营业总成本
28.86%5.77亿
24.75%3.68亿
19.84%1.79亿
11.02%6.14亿
11.61%4.48亿
14.61%2.95亿
12.64%1.49亿
10.05%5.53亿
5.02%4.01亿
2.13%2.57亿
营业成本
35.78%3.97亿
30.43%2.55亿
21.53%1.2亿
18.23%4.05亿
11.60%2.93亿
14.94%1.95亿
17.97%9,888.8万
5.63%3.42亿
0.50%2.62亿
-1.24%1.7亿
营业税金及附加
56.62%821.77万
57.00%541.1万
64.91%224.22万
-18.28%736.16万
-22.22%524.7万
-25.43%344.66万
-41.86%135.97万
13.54%900.86万
24.04%674.62万
22.43%462.22万
销售费用
0.42%1,329.81万
-6.47%848.24万
-1.91%440.58万
8.03%1,835.96万
13.92%1,324.3万
24.43%906.93万
12.22%449.16万
38.89%1,699.46万
27.51%1,162.5万
16.29%728.85万
管理费用
9.17%7,662.01万
-0.59%4,659.59万
-0.37%2,372.29万
-11.62%9,149.34万
-0.72%7,018.54万
4.44%4,687.47万
12.27%2,380.99万
7.48%1.04亿
0.54%7,069.73万
-2.99%4,488.02万
财务费用
79.43%-55.7万
59.54%-137.64万
33.17%-62.76万
6.63%-610.14万
43.89%-270.81万
10.21%-340.2万
-170.30%-93.91万
58.92%-653.44万
70.78%-482.67万
49.59%-378.88万
-利息费用
264.73%220.74万
320.38%127.66万
268.08%58.87万
39.63%125.23万
7.65%60.52万
-13.02%30.37万
18.36%15.99万
20.77%89.69万
18.84%56.22万
67.29%34.91万
-利息收入
0.03%-200.56万
4.89%-148.64万
-22.51%-53.34万
37.05%-363.56万
45.50%-200.62万
39.42%-156.28万
55.80%-43.54万
-4.87%-577.53万
-20.27%-368.13万
-22.92%-257.99万
研发费用
18.66%8,174.92万
23.92%5,392.05万
33.86%2,873.29万
11.89%9,753.52万
26.40%6,889.19万
26.84%4,351.1万
9.29%2,146.5万
12.73%8,717.38万
3.71%5,450.21万
10.63%3,430.33万
信用减值损失
31.69%-278.07万
27.14%-328万
62.30%-84.42万
-96.67%-452.38万
-57.05%-407.08万
-155.92%-450.16万
-196.71%-223.93万
-83.59%-230.03万
34.94%-259.21万
50.88%-175.9万
资产减值损失
----
----
----
27.82%-1,294.38万
----
----
----
-1.14%-1,793.39万
---248.3万
----
非经营性净收益
334.05%1,687.98万
201.95%958.75万
277.47%175.16万
-340.06%-744.35万
-295.42%-721.21万
-243.35%-940.38万
-57.66%46.4万
-20.81%310.06万
-48.76%369.05万
45.04%656万
公允价值变动净收益
109.54%112.2万
109.54%112.2万
----
-153.58%-557.26万
---1,175.93万
---1,175.93万
----
84.37%1,040.05万
----
----
投资净收益
57.99%405.91万
131.60%306.74万
235.35%122.88万
39.41%291.71万
153.10%256.93万
30.00%132.44万
-17.16%36.64万
-67.66%209.25万
-74.08%101.51万
-54.55%101.88万
-其中:对联营合营企业的投资收益
59.75%381.67万
162.42%300.31万
559.32%122.88万
36.38%271.81万
160.95%238.92万
12.33%114.44万
-57.87%18.64万
-69.19%199.3万
-76.62%91.56万
-54.55%101.88万
资产处置收益
131.47%2.33万
149.38%3.65万
----
1,467.65%232.08万
-158.90%-7.39万
-194.09%-7.39万
--2,524.27
174.29%14.8万
172.28%12.55万
156.73%7.85万
其他收益
136.11%1,445.61万
54.14%864.17万
-41.44%136.69万
-3.13%1,035.89万
-19.70%612.26万
-22.37%560.66万
65.75%233.44万
-2.69%1,069.37万
2.42%762.49万
20.34%722.17万
营业利润
34.21%2.82亿
18.93%1.61亿
5.60%6,230.82万
9.75%2.55亿
6.01%2.1亿
-1.97%1.35亿
-10.69%5,900.48万
-14.08%2.32亿
-14.19%1.98亿
-5.55%1.38亿
加:营业外收入
-52.44%3.17万
-71.47%1.85万
--1.33万
95.48%33.61万
-61.17%6.68万
--6.48万
----
-61.25%17.19万
-62.61%17.19万
----
减:营业外支出
-69.54%13.58万
-77.80%7.23万
-99.57%766.08
-45.88%72.49万
102.73%44.57万
163.71%32.57万
119.86%17.66万
-69.46%133.92万
-14.93%21.98万
-52.07%12.35万
利润总额
34.40%2.82亿
19.12%1.61亿
5.94%6,232.07万
10.14%2.54亿
5.84%2.1亿
-2.07%1.35亿
-10.85%5,882.82万
-13.25%2.31亿
-14.29%1.98亿
-5.76%1.38亿
减:所得税费用
23.18%3,856.92万
10.04%2,297.01万
3.79%935.95万
37.55%2,783.28万
24.21%3,131.09万
-1.48%2,087.5万
-7.21%901.78万
-27.12%2,023.4万
-23.47%2,520.88万
2.92%2,118.77万
净利润
36.37%2.44亿
20.78%1.38亿
6.33%5,296.12万
7.50%2.26亿
3.17%1.79亿
-2.18%1.14亿
-11.48%4,981.05万
-11.63%2.11亿
-12.76%1.73亿
-7.17%1.17亿
持续经营净利润
36.37%2.44亿
20.78%1.38亿
6.33%5,296.12万
7.50%2.26亿
3.17%1.79亿
-2.18%1.14亿
-11.48%4,981.05万
-11.63%2.11亿
-12.76%1.73亿
-7.17%1.17亿
减:少数股东损益
140.61%2,567.61万
108.71%993.78万
100.39%304.66万
377.37%770.56万
11.80%1,067.12万
-28.02%476.16万
-55.16%152.03万
-86.59%161.42万
-17.48%954.53万
-5.40%661.5万
归属于母公司所有者的净利润
29.75%2.18亿
16.96%1.28亿
3.36%4,991.45万
4.65%2.19亿
2.66%1.68亿
-0.63%1.1亿
-8.68%4,829.02万
-7.65%2.09亿
-12.47%1.64亿
-7.28%1.1亿
每股收益
基本每股收益
29.76%0.4635
16.95%0.2725
3.31%0.1061
4.66%0.4653
2.64%0.3572
-0.64%0.233
-16.98%0.1027
-16.05%0.4446
-20.42%0.348
-15.71%0.2345
稀释每股收益
29.76%0.4635
16.95%0.2725
3.31%0.1061
4.66%0.4653
2.64%0.3572
-0.64%0.233
-16.98%0.1027
-16.05%0.4446
-20.42%0.348
-15.71%0.2345
其他综合收益
综合收益总额
36.37%2.44亿
20.78%1.38亿
6.33%5,296.12万
7.50%2.26亿
3.17%1.79亿
-2.18%1.14亿
-11.48%4,981.05万
-11.63%2.11亿
-12.76%1.73亿
-7.17%1.17亿
归属于母公司所有者的综合收益总额
29.75%2.18亿
16.96%1.28亿
3.36%4,991.45万
4.65%2.19亿
2.66%1.68亿
-0.63%1.1亿
-8.68%4,829.02万
-7.65%2.09亿
-12.47%1.64亿
-7.28%1.1亿
归属于少数股东的综合收益总额
140.61%2,567.61万
108.71%993.78万
100.39%304.66万
377.37%770.56万
11.80%1,067.12万
-28.02%476.16万
-55.16%152.03万
-86.59%161.42万
-17.48%954.53万
-5.40%661.5万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 26.62%8.42亿18.10%5.19亿15.22%2.39亿12.04%8.76亿11.64%6.65亿13.07%4.39亿5.22%2.08亿1.73%7.82亿-1.67%5.96亿-1.22%3.89亿
营业收入 26.62%8.42亿18.10%5.19亿15.22%2.39亿12.04%8.76亿11.64%6.65亿13.07%4.39亿5.22%2.08亿1.73%7.82亿-1.67%5.96亿-1.22%3.89亿
其他业务收入 ----18.84%84.42万----617.82%95.64万----2,629.92%71.04万----363.95%13.32万-----84.63%2.6万
营业总成本 28.86%5.77亿24.75%3.68亿19.84%1.79亿11.02%6.14亿11.61%4.48亿14.61%2.95亿12.64%1.49亿10.05%5.53亿5.02%4.01亿2.13%2.57亿
营业成本 35.78%3.97亿30.43%2.55亿21.53%1.2亿18.23%4.05亿11.60%2.93亿14.94%1.95亿17.97%9,888.8万5.63%3.42亿0.50%2.62亿-1.24%1.7亿
营业税金及附加 56.62%821.77万57.00%541.1万64.91%224.22万-18.28%736.16万-22.22%524.7万-25.43%344.66万-41.86%135.97万13.54%900.86万24.04%674.62万22.43%462.22万
销售费用 0.42%1,329.81万-6.47%848.24万-1.91%440.58万8.03%1,835.96万13.92%1,324.3万24.43%906.93万12.22%449.16万38.89%1,699.46万27.51%1,162.5万16.29%728.85万
管理费用 9.17%7,662.01万-0.59%4,659.59万-0.37%2,372.29万-11.62%9,149.34万-0.72%7,018.54万4.44%4,687.47万12.27%2,380.99万7.48%1.04亿0.54%7,069.73万-2.99%4,488.02万
财务费用 79.43%-55.7万59.54%-137.64万33.17%-62.76万6.63%-610.14万43.89%-270.81万10.21%-340.2万-170.30%-93.91万58.92%-653.44万70.78%-482.67万49.59%-378.88万
-利息费用 264.73%220.74万320.38%127.66万268.08%58.87万39.63%125.23万7.65%60.52万-13.02%30.37万18.36%15.99万20.77%89.69万18.84%56.22万67.29%34.91万
-利息收入 0.03%-200.56万4.89%-148.64万-22.51%-53.34万37.05%-363.56万45.50%-200.62万39.42%-156.28万55.80%-43.54万-4.87%-577.53万-20.27%-368.13万-22.92%-257.99万
研发费用 18.66%8,174.92万23.92%5,392.05万33.86%2,873.29万11.89%9,753.52万26.40%6,889.19万26.84%4,351.1万9.29%2,146.5万12.73%8,717.38万3.71%5,450.21万10.63%3,430.33万
信用减值损失 31.69%-278.07万27.14%-328万62.30%-84.42万-96.67%-452.38万-57.05%-407.08万-155.92%-450.16万-196.71%-223.93万-83.59%-230.03万34.94%-259.21万50.88%-175.9万
资产减值损失 ------------27.82%-1,294.38万-------------1.14%-1,793.39万---248.3万----
非经营性净收益 334.05%1,687.98万201.95%958.75万277.47%175.16万-340.06%-744.35万-295.42%-721.21万-243.35%-940.38万-57.66%46.4万-20.81%310.06万-48.76%369.05万45.04%656万
公允价值变动净收益 109.54%112.2万109.54%112.2万-----153.58%-557.26万---1,175.93万---1,175.93万----84.37%1,040.05万--------
投资净收益 57.99%405.91万131.60%306.74万235.35%122.88万39.41%291.71万153.10%256.93万30.00%132.44万-17.16%36.64万-67.66%209.25万-74.08%101.51万-54.55%101.88万
-其中:对联营合营企业的投资收益 59.75%381.67万162.42%300.31万559.32%122.88万36.38%271.81万160.95%238.92万12.33%114.44万-57.87%18.64万-69.19%199.3万-76.62%91.56万-54.55%101.88万
资产处置收益 131.47%2.33万149.38%3.65万----1,467.65%232.08万-158.90%-7.39万-194.09%-7.39万--2,524.27174.29%14.8万172.28%12.55万156.73%7.85万
其他收益 136.11%1,445.61万54.14%864.17万-41.44%136.69万-3.13%1,035.89万-19.70%612.26万-22.37%560.66万65.75%233.44万-2.69%1,069.37万2.42%762.49万20.34%722.17万
营业利润 34.21%2.82亿18.93%1.61亿5.60%6,230.82万9.75%2.55亿6.01%2.1亿-1.97%1.35亿-10.69%5,900.48万-14.08%2.32亿-14.19%1.98亿-5.55%1.38亿
加:营业外收入 -52.44%3.17万-71.47%1.85万--1.33万95.48%33.61万-61.17%6.68万--6.48万-----61.25%17.19万-62.61%17.19万----
减:营业外支出 -69.54%13.58万-77.80%7.23万-99.57%766.08-45.88%72.49万102.73%44.57万163.71%32.57万119.86%17.66万-69.46%133.92万-14.93%21.98万-52.07%12.35万
利润总额 34.40%2.82亿19.12%1.61亿5.94%6,232.07万10.14%2.54亿5.84%2.1亿-2.07%1.35亿-10.85%5,882.82万-13.25%2.31亿-14.29%1.98亿-5.76%1.38亿
减:所得税费用 23.18%3,856.92万10.04%2,297.01万3.79%935.95万37.55%2,783.28万24.21%3,131.09万-1.48%2,087.5万-7.21%901.78万-27.12%2,023.4万-23.47%2,520.88万2.92%2,118.77万
净利润 36.37%2.44亿20.78%1.38亿6.33%5,296.12万7.50%2.26亿3.17%1.79亿-2.18%1.14亿-11.48%4,981.05万-11.63%2.11亿-12.76%1.73亿-7.17%1.17亿
持续经营净利润 36.37%2.44亿20.78%1.38亿6.33%5,296.12万7.50%2.26亿3.17%1.79亿-2.18%1.14亿-11.48%4,981.05万-11.63%2.11亿-12.76%1.73亿-7.17%1.17亿
减:少数股东损益 140.61%2,567.61万108.71%993.78万100.39%304.66万377.37%770.56万11.80%1,067.12万-28.02%476.16万-55.16%152.03万-86.59%161.42万-17.48%954.53万-5.40%661.5万
归属于母公司所有者的净利润 29.75%2.18亿16.96%1.28亿3.36%4,991.45万4.65%2.19亿2.66%1.68亿-0.63%1.1亿-8.68%4,829.02万-7.65%2.09亿-12.47%1.64亿-7.28%1.1亿
每股收益
基本每股收益 29.76%0.463516.95%0.27253.31%0.10614.66%0.46532.64%0.3572-0.64%0.233-16.98%0.1027-16.05%0.4446-20.42%0.348-15.71%0.2345
稀释每股收益 29.76%0.463516.95%0.27253.31%0.10614.66%0.46532.64%0.3572-0.64%0.233-16.98%0.1027-16.05%0.4446-20.42%0.348-15.71%0.2345
其他综合收益
综合收益总额 36.37%2.44亿20.78%1.38亿6.33%5,296.12万7.50%2.26亿3.17%1.79亿-2.18%1.14亿-11.48%4,981.05万-11.63%2.11亿-12.76%1.73亿-7.17%1.17亿
归属于母公司所有者的综合收益总额 29.75%2.18亿16.96%1.28亿3.36%4,991.45万4.65%2.19亿2.66%1.68亿-0.63%1.1亿-8.68%4,829.02万-7.65%2.09亿-12.47%1.64亿-7.28%1.1亿
归属于少数股东的综合收益总额 140.61%2,567.61万108.71%993.78万100.39%304.66万377.37%770.56万11.80%1,067.12万-28.02%476.16万-55.16%152.03万-86.59%161.42万-17.48%954.53万-5.40%661.5万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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