沪深市场个股详情

富临运业 (002357)

添加自选
  • 16.09
  • +0.43+2.75%
已收盘 02/27 15:00 (北京)
50.44亿总市值26.82市盈率TTM

富临运业 (002357) 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
-4.90%6.15亿
-5.56%4.05亿
-6.01%1.99亿
-1.05%8.56亿
-0.13%6.46亿
5.38%4.29亿
7.01%2.12亿
18.54%8.65亿
22.24%6.47亿
13.11%4.07亿
营业收入
-4.90%6.15亿
-5.56%4.05亿
-6.01%1.99亿
-1.05%8.56亿
-0.13%6.46亿
5.38%4.29亿
7.01%2.12亿
18.54%8.65亿
22.24%6.47亿
13.11%4.07亿
其他业务收入
----
8.96%1,913.45万
----
15.45%3,533.24万
----
14.05%1,756.07万
----
0.45%3,060.34万
----
-6.16%1,539.74万
营业总成本
-3.80%6.35亿
-4.37%4.17亿
-3.47%2.07亿
0.32%8.98亿
0.60%6.6亿
4.76%4.36亿
3.08%2.14亿
12.27%8.95亿
12.87%6.56亿
7.23%4.17亿
营业成本
-3.93%5亿
-4.17%3.28亿
-3.77%1.62亿
-0.10%6.97亿
0.40%5.21亿
4.99%3.42亿
3.63%1.69亿
13.58%6.98亿
16.15%5.19亿
8.91%3.26亿
营业税金及附加
-1.60%689.45万
0.39%472.8万
7.21%231.49万
38.97%945.74万
39.26%700.67万
72.88%470.95万
-5.79%215.91万
-2.03%680.54万
-9.56%503.14万
-26.46%272.41万
销售费用
-40.81%172.95万
-63.66%77.19万
-56.24%35.86万
8.82%367.91万
24.16%292.2万
33.12%212.4万
62.08%81.95万
30.28%338.09万
21.60%235.34万
6.43%159.55万
管理费用
1.96%1.09亿
0.24%7,192.54万
3.81%3,563.39万
2.75%1.56亿
2.10%1.07亿
4.00%7,175.19万
2.24%3,432.66万
10.54%1.52亿
1.76%1.04亿
0.87%6,899.21万
财务费用
-26.18%1,640.62万
-25.67%1,109.87万
-26.95%570.7万
-10.90%2,930.23万
-11.07%2,222.5万
-10.09%1,493.26万
-4.92%781.21万
-2.69%3,288.69万
5.72%2,499.29万
13.52%1,660.79万
-利息费用
-26.33%1,585.41万
-25.60%1,071.75万
-24.60%555.88万
-9.86%2,825.32万
-8.84%2,152.16万
-8.72%1,440.59万
-7.95%737.2万
-3.02%3,134.48万
1.11%2,360.99万
9.59%1,578.28万
-利息收入
36.91%-63.39万
32.36%-44.94万
19.74%-28.79万
-45.71%-116.05万
-70.18%-100.46万
-86.12%-66.44万
-129.97%-35.87万
-19.15%-79.64万
-2.70%-59.03万
9.44%-35.7万
研发费用
46.55%123.39万
38.60%77.69万
7.49%29.76万
2.27%235.17万
-10.92%84.2万
-10.92%56.05万
-12.06%27.69万
8.51%229.94万
-25.06%94.53万
-31.55%62.92万
信用减值损失
-109.58%-32.28万
-82.52%46.79万
127.13%43.86万
-127.87%-218.1万
-57.81%337.13万
-76.01%267.62万
-20.90%-161.69万
275.58%782.62万
283.66%799.11万
434.31%1,115.48万
资产减值损失
----
----
----
94.50%-166.46万
---60.81万
---60.81万
----
-25.49%-3,023.91万
----
----
非经营性净收益
62.66%1.88亿
35.98%1.35亿
35.82%7,408.01万
-5.73%1.86亿
-34.34%1.16亿
-25.81%9,903.45万
-13.15%5,454.39万
39.35%1.98亿
35.34%1.76亿
30.77%1.33亿
投资净收益
47.66%1.4亿
20.64%1.01亿
17.21%5,684.84万
-21.04%1.16亿
-16.84%9,485.32万
-3.82%8,400.67万
3.85%4,850.22万
42.09%1.47亿
41.62%1.14亿
27.34%8,734.18万
-其中:对联营合营企业的投资收益
47.52%1.4亿
20.54%1.01亿
16.98%5,692.3万
-8.27%1.18亿
-1.30%9,498.27万
21.03%8,413.62万
4.36%4,865.89万
24.66%1.28亿
19.85%9,623.35万
1.71%6,951.8万
资产处置收益
-816.99%-64.83万
-767.42%-69.32万
-373.71%-15.88万
-376.43%-97.08万
-127.42%-7.07万
-55.68%10.39万
2.88%5.8万
106.72%35.12万
190.95%25.78万
162.53%23.43万
其他收益
170.20%4,920.47万
160.94%3,354.61万
123.03%1,695.19万
3.09%7,532.01万
-66.28%1,821.06万
-63.02%1,285.58万
-56.26%760.06万
0.90%7,306.47万
-0.67%5,400.06万
-6.56%3,476.12万
营业利润
64.67%1.68亿
33.71%1.22亿
27.21%6,654.09万
-13.92%1.44亿
-39.06%1.02亿
-26.11%9,156.45万
-1.48%5,230.72万
126.06%1.67亿
113.51%1.67亿
68.80%1.24亿
加:营业外收入
51.15%754.48万
220.35%661.29万
-48.21%53.8万
0.76%566.8万
35.88%499.15万
-18.61%206.43万
2.06%103.89万
-25.94%562.55万
-1.56%367.36万
28.17%253.62万
减:营业外支出
-78.94%54.28万
-82.58%35.16万
-95.06%6.86万
219.52%218.26万
552.30%257.68万
734.08%201.87万
1,183.41%138.85万
-69.50%68.31万
-53.23%39.5万
-60.76%24.2万
利润总额
67.57%1.75亿
40.48%1.29亿
28.97%6,701.03万
-14.37%1.47亿
-38.81%1.04亿
-27.42%9,161.01万
-3.78%5,195.76万
117.02%1.72亿
109.96%1.71亿
68.80%1.26亿
减:所得税费用
-6.92%1,535.92万
-7.65%1,036.47万
-123.12%-37.85万
-0.69%1,923.8万
73.70%1,650.06万
96.98%1,122.28万
-51.22%163.72万
13.04%1,937.08万
-9.79%949.97万
-6.78%569.74万
净利润
81.56%1.6亿
47.20%1.18亿
33.92%6,738.89万
-16.11%1.28亿
-45.45%8,787.44万
-33.30%8,038.73万
-0.64%5,032.04万
145.70%1.53亿
127.80%1.61亿
75.53%1.21亿
持续经营净利润
81.56%1.6亿
47.20%1.18亿
33.92%6,738.89万
-16.11%1.28亿
-45.45%8,787.44万
-33.30%8,038.73万
-0.64%5,032.04万
145.70%1.53亿
127.80%1.61亿
75.53%1.21亿
减:少数股东损益
294.34%390.45万
362.85%321.86万
393.49%124.6万
167.32%584.91万
-180.60%-200.91万
-149.05%-122.45万
-154.03%-42.45万
-28.01%218.8万
18.33%249.27万
70.75%249.66万
归属于母公司所有者的净利润
73.16%1.56亿
41.05%1.15亿
30.34%6,614.29万
-18.77%1.22亿
-43.32%8,988.35万
-30.85%8,161.18万
1.78%5,074.5万
154.64%1.5亿
131.16%1.59亿
75.63%1.18亿
每股收益
基本每股收益
73.18%0.4965
41.07%0.3672
30.33%0.211
-18.77%0.3899
-43.33%0.2867
-30.86%0.2603
1.82%0.1619
154.64%0.48
131.11%0.5059
75.61%0.3765
稀释每股收益
73.18%0.4965
41.07%0.3672
30.33%0.211
-18.77%0.3899
-43.33%0.2867
-30.86%0.2603
1.82%0.1619
154.64%0.48
131.11%0.5059
75.61%0.3765
其他综合收益
86.25%2,522.36万
208.82%1,354.27万
归属于母公司所有者的其他综合收益总额
----
----
----
86.25%2,522.36万
----
----
----
208.82%1,354.27万
----
----
综合收益总额
81.56%1.6亿
47.20%1.18亿
33.92%6,738.89万
-7.77%1.53亿
-45.45%8,787.44万
-33.30%8,038.73万
-0.64%5,032.04万
234.50%1.66亿
127.80%1.61亿
75.53%1.21亿
归属于母公司所有者的综合收益总额
73.16%1.56亿
41.05%1.15亿
30.34%6,614.29万
-10.10%1.47亿
-43.32%8,988.35万
-30.85%8,161.18万
1.78%5,074.5万
251.60%1.64亿
131.16%1.59亿
75.63%1.18亿
归属于少数股东的综合收益总额
294.34%390.45万
362.85%321.86万
393.49%124.6万
167.32%584.91万
-180.60%-200.91万
-149.05%-122.45万
-154.03%-42.45万
-28.01%218.8万
18.33%249.27万
70.75%249.66万
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
--
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无保留意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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 -4.90%6.15亿-5.56%4.05亿-6.01%1.99亿-1.05%8.56亿-0.13%6.46亿5.38%4.29亿7.01%2.12亿18.54%8.65亿22.24%6.47亿13.11%4.07亿
营业收入 -4.90%6.15亿-5.56%4.05亿-6.01%1.99亿-1.05%8.56亿-0.13%6.46亿5.38%4.29亿7.01%2.12亿18.54%8.65亿22.24%6.47亿13.11%4.07亿
其他业务收入 ----8.96%1,913.45万----15.45%3,533.24万----14.05%1,756.07万----0.45%3,060.34万-----6.16%1,539.74万
营业总成本 -3.80%6.35亿-4.37%4.17亿-3.47%2.07亿0.32%8.98亿0.60%6.6亿4.76%4.36亿3.08%2.14亿12.27%8.95亿12.87%6.56亿7.23%4.17亿
营业成本 -3.93%5亿-4.17%3.28亿-3.77%1.62亿-0.10%6.97亿0.40%5.21亿4.99%3.42亿3.63%1.69亿13.58%6.98亿16.15%5.19亿8.91%3.26亿
营业税金及附加 -1.60%689.45万0.39%472.8万7.21%231.49万38.97%945.74万39.26%700.67万72.88%470.95万-5.79%215.91万-2.03%680.54万-9.56%503.14万-26.46%272.41万
销售费用 -40.81%172.95万-63.66%77.19万-56.24%35.86万8.82%367.91万24.16%292.2万33.12%212.4万62.08%81.95万30.28%338.09万21.60%235.34万6.43%159.55万
管理费用 1.96%1.09亿0.24%7,192.54万3.81%3,563.39万2.75%1.56亿2.10%1.07亿4.00%7,175.19万2.24%3,432.66万10.54%1.52亿1.76%1.04亿0.87%6,899.21万
财务费用 -26.18%1,640.62万-25.67%1,109.87万-26.95%570.7万-10.90%2,930.23万-11.07%2,222.5万-10.09%1,493.26万-4.92%781.21万-2.69%3,288.69万5.72%2,499.29万13.52%1,660.79万
-利息费用 -26.33%1,585.41万-25.60%1,071.75万-24.60%555.88万-9.86%2,825.32万-8.84%2,152.16万-8.72%1,440.59万-7.95%737.2万-3.02%3,134.48万1.11%2,360.99万9.59%1,578.28万
-利息收入 36.91%-63.39万32.36%-44.94万19.74%-28.79万-45.71%-116.05万-70.18%-100.46万-86.12%-66.44万-129.97%-35.87万-19.15%-79.64万-2.70%-59.03万9.44%-35.7万
研发费用 46.55%123.39万38.60%77.69万7.49%29.76万2.27%235.17万-10.92%84.2万-10.92%56.05万-12.06%27.69万8.51%229.94万-25.06%94.53万-31.55%62.92万
信用减值损失 -109.58%-32.28万-82.52%46.79万127.13%43.86万-127.87%-218.1万-57.81%337.13万-76.01%267.62万-20.90%-161.69万275.58%782.62万283.66%799.11万434.31%1,115.48万
资产减值损失 ------------94.50%-166.46万---60.81万---60.81万-----25.49%-3,023.91万--------
非经营性净收益 62.66%1.88亿35.98%1.35亿35.82%7,408.01万-5.73%1.86亿-34.34%1.16亿-25.81%9,903.45万-13.15%5,454.39万39.35%1.98亿35.34%1.76亿30.77%1.33亿
投资净收益 47.66%1.4亿20.64%1.01亿17.21%5,684.84万-21.04%1.16亿-16.84%9,485.32万-3.82%8,400.67万3.85%4,850.22万42.09%1.47亿41.62%1.14亿27.34%8,734.18万
-其中:对联营合营企业的投资收益 47.52%1.4亿20.54%1.01亿16.98%5,692.3万-8.27%1.18亿-1.30%9,498.27万21.03%8,413.62万4.36%4,865.89万24.66%1.28亿19.85%9,623.35万1.71%6,951.8万
资产处置收益 -816.99%-64.83万-767.42%-69.32万-373.71%-15.88万-376.43%-97.08万-127.42%-7.07万-55.68%10.39万2.88%5.8万106.72%35.12万190.95%25.78万162.53%23.43万
其他收益 170.20%4,920.47万160.94%3,354.61万123.03%1,695.19万3.09%7,532.01万-66.28%1,821.06万-63.02%1,285.58万-56.26%760.06万0.90%7,306.47万-0.67%5,400.06万-6.56%3,476.12万
营业利润 64.67%1.68亿33.71%1.22亿27.21%6,654.09万-13.92%1.44亿-39.06%1.02亿-26.11%9,156.45万-1.48%5,230.72万126.06%1.67亿113.51%1.67亿68.80%1.24亿
加:营业外收入 51.15%754.48万220.35%661.29万-48.21%53.8万0.76%566.8万35.88%499.15万-18.61%206.43万2.06%103.89万-25.94%562.55万-1.56%367.36万28.17%253.62万
减:营业外支出 -78.94%54.28万-82.58%35.16万-95.06%6.86万219.52%218.26万552.30%257.68万734.08%201.87万1,183.41%138.85万-69.50%68.31万-53.23%39.5万-60.76%24.2万
利润总额 67.57%1.75亿40.48%1.29亿28.97%6,701.03万-14.37%1.47亿-38.81%1.04亿-27.42%9,161.01万-3.78%5,195.76万117.02%1.72亿109.96%1.71亿68.80%1.26亿
减:所得税费用 -6.92%1,535.92万-7.65%1,036.47万-123.12%-37.85万-0.69%1,923.8万73.70%1,650.06万96.98%1,122.28万-51.22%163.72万13.04%1,937.08万-9.79%949.97万-6.78%569.74万
净利润 81.56%1.6亿47.20%1.18亿33.92%6,738.89万-16.11%1.28亿-45.45%8,787.44万-33.30%8,038.73万-0.64%5,032.04万145.70%1.53亿127.80%1.61亿75.53%1.21亿
持续经营净利润 81.56%1.6亿47.20%1.18亿33.92%6,738.89万-16.11%1.28亿-45.45%8,787.44万-33.30%8,038.73万-0.64%5,032.04万145.70%1.53亿127.80%1.61亿75.53%1.21亿
减:少数股东损益 294.34%390.45万362.85%321.86万393.49%124.6万167.32%584.91万-180.60%-200.91万-149.05%-122.45万-154.03%-42.45万-28.01%218.8万18.33%249.27万70.75%249.66万
归属于母公司所有者的净利润 73.16%1.56亿41.05%1.15亿30.34%6,614.29万-18.77%1.22亿-43.32%8,988.35万-30.85%8,161.18万1.78%5,074.5万154.64%1.5亿131.16%1.59亿75.63%1.18亿
每股收益
基本每股收益 73.18%0.496541.07%0.367230.33%0.211-18.77%0.3899-43.33%0.2867-30.86%0.26031.82%0.1619154.64%0.48131.11%0.505975.61%0.3765
稀释每股收益 73.18%0.496541.07%0.367230.33%0.211-18.77%0.3899-43.33%0.2867-30.86%0.26031.82%0.1619154.64%0.48131.11%0.505975.61%0.3765
其他综合收益 86.25%2,522.36万208.82%1,354.27万
归属于母公司所有者的其他综合收益总额 ------------86.25%2,522.36万------------208.82%1,354.27万--------
综合收益总额 81.56%1.6亿47.20%1.18亿33.92%6,738.89万-7.77%1.53亿-45.45%8,787.44万-33.30%8,038.73万-0.64%5,032.04万234.50%1.66亿127.80%1.61亿75.53%1.21亿
归属于母公司所有者的综合收益总额 73.16%1.56亿41.05%1.15亿30.34%6,614.29万-10.10%1.47亿-43.32%8,988.35万-30.85%8,161.18万1.78%5,074.5万251.60%1.64亿131.16%1.59亿75.63%1.18亿
归属于少数股东的综合收益总额 294.34%390.45万362.85%321.86万393.49%124.6万167.32%584.91万-180.60%-200.91万-149.05%-122.45万-154.03%-42.45万-28.01%218.8万18.33%249.27万70.75%249.66万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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