沪深市场个股详情

300240 飞力达

添加自选
  • 5.22
  • -0.03-0.57%
已收盘 04/26 15:00 (北京)
19.35亿总市值59.32市盈率TTM

飞力达关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
43.72%15.41亿
-25.81%50.24亿
-34.76%35.28亿
-37.75%22.64亿
-47.62%10.72亿
-2.63%67.72亿
10.63%54.07亿
23.66%36.37亿
51.13%20.46亿
87.55%69.55亿
营业收入
43.72%15.41亿
-25.81%50.24亿
-34.76%35.28亿
-37.75%22.64亿
-47.62%10.72亿
-2.63%67.72亿
10.63%54.07亿
23.66%36.37亿
51.13%20.46亿
87.55%69.55亿
其他业务收入
----
413.38%899.84万
----
-27.88%434.54万
----
-55.39%175.28万
----
15.33%602.56万
----
11.89%392.94万
营业总成本
40.94%15.47亿
-24.77%50.24亿
-33.33%35.23亿
-36.20%22.81亿
-46.08%10.97亿
-2.56%66.79亿
9.90%52.85亿
23.94%35.74亿
52.84%20.35亿
85.10%68.54亿
营业成本
46.12%14.44亿
-26.82%46.17亿
-36.05%32.31亿
-38.85%20.86亿
-48.80%9.88亿
-2.21%63.09亿
11.44%50.51亿
26.07%34.12亿
54.42%19.3亿
91.32%64.52亿
营业税金及附加
93.29%406.48万
-6.67%864.08万
-18.49%628.48万
-4.04%406.5万
-18.11%210.29万
-27.18%925.83万
-21.07%771.07万
-29.80%423.63万
-12.12%256.78万
52.68%1,271.38万
销售费用
2.21%2,105.24万
-4.04%8,228.01万
-0.57%5,982.27万
6.83%4,081.87万
-13.05%2,059.72万
-19.86%8,574.51万
-20.87%6,016.8万
-18.09%3,820.75万
12.18%2,368.82万
73.75%1.07亿
管理费用
5.81%6,240.23万
3.08%2.5亿
6.66%1.81亿
6.54%1.2亿
4.13%5,897.71万
19.49%2.42亿
19.20%1.69亿
22.12%1.12亿
24.32%5,663.57万
16.35%2.03亿
财务费用
-49.79%921.39万
6,042.26%3,806.22万
189.88%2,271.39万
310.75%1,279.44万
22.72%1,835.24万
-101.32%-64.05万
-182.39%-2,527.1万
-128.14%-607.09万
150.07%1,495.49万
-1.56%4,845.85万
-利息费用
25.29%1,125.44万
-19.31%4,373.21万
-14.08%3,287.77万
-0.17%2,275.41万
-26.90%898.29万
32.10%5,419.78万
51.58%3,826.38万
36.90%2,279.27万
48.52%1,228.81万
18.15%4,102.88万
-利息收入
12.66%-124.66万
-38.27%-668.96万
24.20%-461.59万
23.32%-336.59万
51.69%-142.73万
1.14%-483.8万
-91.22%-608.92万
-89.83%-438.93万
-208.86%-295.43万
-67.88%-489.36万
研发费用
-35.85%580.97万
-14.37%2,797.84万
7.35%2,352.41万
20.93%1,692.05万
27.50%905.59万
5.74%3,267.45万
22.48%2,191.28万
22.16%1,399.17万
17.56%710.28万
-16.67%3,089.94万
信用减值损失
-20.71%-173.13万
-285.37%-5,052.3万
-118.12%-642.35万
-107.88%-305.41万
-103.60%-143.42万
193.95%2,725.5万
316.50%3,544.45万
518.08%3,878.01万
6,103.92%3,979.8万
44.55%-2,900.88万
资产减值损失
----
-81.97%7.11万
----
----
----
151.52%39.44万
----
----
----
34.22%-76.56万
非经营性净收益
-48.62%202.56万
-50.04%3,803.55万
-9.80%4,106.43万
-34.96%3,544.92万
-93.44%394.21万
-63.13%7,612.5万
-75.11%4,552.46万
-66.64%5,450.55万
172.62%6,006.92万
1,192.56%2.06亿
公允价值变动净收益
-123.08%-3.92万
80.62%-647.72万
74.48%-764.67万
20.16%-588.4万
-95.99%16.99万
-817.53%-3,342.7万
-1,809.91%-2,996.9万
-1,887.72%-736.97万
18,278.94%423.73万
19,886.44%465.86万
投资净收益
188.87%34.78万
-85.97%236.85万
-84.90%197.51万
-120.08%-45.51万
-106.49%-39.14万
-89.52%1,687.81万
-91.66%1,307.9万
-98.56%226.61万
-60.21%602.71万
2,257.39%1.61亿
-其中:对联营合营企业的投资收益
88.86%-6.2万
75.42%-167.61万
-1,075.15%-96.47万
-199.22%-151.12万
-109.49%-55.65万
-2.04%-681.81万
101.86%9.89万
-98.91%152.3万
347.34%586.17万
-329.55%-668.18万
资产处置收益
6,240.14%64.7万
65.66%317.14万
3,245.80%281.56万
2,953.70%149.81万
-88.03%1.02万
1,875.37%191.44万
138.17%8.42万
125.14%4.91万
134.00%8.53万
-160.10%-10.78万
其他收益
-49.87%280.13万
41.70%8,942.47万
87.25%5,034.38万
108.59%4,334.43万
-43.68%558.76万
-10.57%6,311万
-34.21%2,688.59万
38.63%2,078万
26.84%992.15万
12.67%7,057.05万
营业利润
80.52%-421.16万
-77.38%3,847.25万
-73.03%4,519.63万
-83.95%1,874.53万
-130.30%-2,162.07万
-44.77%1.7亿
-35.88%1.68亿
-47.02%1.17亿
60.25%7,135.15万
1,314.60%3.08亿
加:营业外收入
43.47%30.22万
238.79%989.39万
-18.32%238.8万
-48.48%55.7万
-77.25%21.06万
22.64%292.04万
186.27%292.35万
34.55%108.12万
118.29%92.6万
32.39%238.13万
减:营业外支出
-27.39%80.35万
-59.80%475.48万
-37.87%359.62万
174.56%251.19万
115.33%110.67万
353.61%1,182.89万
285.91%578.78万
139.30%91.49万
563.95%51.39万
-60.27%260.77万
利润总额
79.07%-471.29万
-72.94%4,361.16万
-73.29%4,398.81万
-85.64%1,679.04万
-131.38%-2,251.67万
-47.62%1.61亿
-36.87%1.65亿
-47.04%1.17亿
59.93%7,176.35万
1,709.64%3.08亿
减:所得税费用
128.15%93.26万
-58.99%1,555.94万
-95.62%217.59万
-104.47%-195万
-118.99%-331.35万
-46.50%3,794.06万
-10.74%4,971.68万
-16.38%4,365.4万
58.54%1,745.22万
437.73%7,091.68万
净利润
FPtoL-564.56万
-77.24%2,805.22万
-63.64%4,181.22万
-74.42%1,874.04万
SL-1,920.32万
-47.96%1.23亿
-43.96%1.15亿
-56.54%7,327.37万
60.38%5,431.13万
6,104.97%2.37亿
持续经营净利润
70.60%-564.56万
-77.24%2,805.22万
-63.64%4,181.22万
-74.42%1,874.04万
-135.36%-1,920.32万
-47.96%1.23亿
--1.15亿
-56.54%7,327.37万
60.38%5,431.13万
5,410.54%2.37亿
减：少数股东损益
49.90%-272.86万
-60.00%624.78万
-99.20%12.29万
-133.38%-292.27万
-182.07%-544.6万
-68.53%1,561.94万
-64.02%1,541.23万
-76.19%875.55万
178.13%663.56万
311.51%4,963.88万
归属于母公司所有者的净利润
78.80%-291.7万
-79.74%2,180.44万
-58.14%4,168.93万
-66.42%2,166.31万
-128.86%-1,375.72万
-42.51%1.08亿
-38.66%9,958.78万
-51.06%6,451.82万
51.46%4,767.57万
2,369.68%1.87亿
每股收益
基本每股收益
75.00%-0.01
-79.31%0.06
-59.26%0.11
-66.67%0.06
-130.77%-0.04
-43.14%0.29
-40.00%0.27
-50.00%0.18
44.44%0.13
2,650.00%0.51
稀释每股收益
75.00%-0.01
-79.31%0.06
-59.26%0.11
-66.67%0.06
-130.77%-0.04
-43.14%0.29
-40.00%0.27
-50.00%0.18
44.44%0.13
2,650.00%0.51
其他综合收益
-2,213.84%-2,639.3万
-241.42%-2,032.51万
-286.12%-1,392.99万
-237.16%-1,627.42万
-239.79%-114.07万
167.09%1,437.17万
-6,414.04%-360.76万
283.75%1,186.56万
-256.93%-33.57万
-70.91%538.09万
归属于母公司所有者的其他综合收益总额
-2,452.47%-2,641.18万
-206.22%-1,952.33万
-619.97%-1,754.31万
-248.03%-1,622.75万
-214.10%-103.48万
262.18%1,838万
-510.94%-243.66万
288.35%1,096.25万
-450.59%-32.94万
-72.23%507.49万
归属于少数股东的其他综合收益总额
117.74%1.88万
79.99%-80.19万
408.55%361.31万
-105.17%-4.67万
-1,592.43%-10.59万
-1,409.83%-400.83万
-80.62%-117.1万
241.72%90.31万
-105.22%-6,257.54
36.58%30.6万
综合收益总额
-57.49%-3,203.86万
-94.38%772.71万
-74.97%2,788.23万
-97.10%246.61万
-137.69%-2,034.38万
-43.18%1.38亿
-45.70%1.11亿
-47.49%8,513.93万
58.39%5,397.56万
985.43%2.42亿
归属于母公司所有者的综合收益总额
-98.27%-2,932.87万
-98.19%228.11万
-75.15%2,414.63万
-92.80%543.55万
-131.24%-1,479.2万
-34.46%1.26亿
-40.38%9,715.11万
-40.10%7,548.07万
49.96%4,734.62万
1,817.49%1.92亿
归属于少数股东的综合收益总额
51.19%-270.98万
-53.10%544.6万
-73.77%373.6万
-130.74%-296.94万
-183.75%-555.19万
-76.75%1,161.11万
-66.24%1,424.13万
-73.27%965.86万
164.57%662.93万
306.50%4,994.48万
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
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无保留意见
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无保留意见
会计师事务所
--
公证天业会计师事务所(特殊普通合伙)
--
--
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公证天业会计师事务所(特殊普通合伙)
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江苏公证天业会计师事务所(特殊普通合伙)
(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
营业总收入 43.72%15.41亿-25.81%50.24亿-34.76%35.28亿-37.75%22.64亿-47.62%10.72亿-2.63%67.72亿10.63%54.07亿23.66%36.37亿51.13%20.46亿87.55%69.55亿
营业收入 43.72%15.41亿-25.81%50.24亿-34.76%35.28亿-37.75%22.64亿-47.62%10.72亿-2.63%67.72亿10.63%54.07亿23.66%36.37亿51.13%20.46亿87.55%69.55亿
其他业务收入 ----413.38%899.84万-----27.88%434.54万-----55.39%175.28万----15.33%602.56万----11.89%392.94万
营业总成本 40.94%15.47亿-24.77%50.24亿-33.33%35.23亿-36.20%22.81亿-46.08%10.97亿-2.56%66.79亿9.90%52.85亿23.94%35.74亿52.84%20.35亿85.10%68.54亿
营业成本 46.12%14.44亿-26.82%46.17亿-36.05%32.31亿-38.85%20.86亿-48.80%9.88亿-2.21%63.09亿11.44%50.51亿26.07%34.12亿54.42%19.3亿91.32%64.52亿
营业税金及附加 93.29%406.48万-6.67%864.08万-18.49%628.48万-4.04%406.5万-18.11%210.29万-27.18%925.83万-21.07%771.07万-29.80%423.63万-12.12%256.78万52.68%1,271.38万
销售费用 2.21%2,105.24万-4.04%8,228.01万-0.57%5,982.27万6.83%4,081.87万-13.05%2,059.72万-19.86%8,574.51万-20.87%6,016.8万-18.09%3,820.75万12.18%2,368.82万73.75%1.07亿
管理费用 5.81%6,240.23万3.08%2.5亿6.66%1.81亿6.54%1.2亿4.13%5,897.71万19.49%2.42亿19.20%1.69亿22.12%1.12亿24.32%5,663.57万16.35%2.03亿
财务费用 -49.79%921.39万6,042.26%3,806.22万189.88%2,271.39万310.75%1,279.44万22.72%1,835.24万-101.32%-64.05万-182.39%-2,527.1万-128.14%-607.09万150.07%1,495.49万-1.56%4,845.85万
-利息费用 25.29%1,125.44万-19.31%4,373.21万-14.08%3,287.77万-0.17%2,275.41万-26.90%898.29万32.10%5,419.78万51.58%3,826.38万36.90%2,279.27万48.52%1,228.81万18.15%4,102.88万
-利息收入 12.66%-124.66万-38.27%-668.96万24.20%-461.59万23.32%-336.59万51.69%-142.73万1.14%-483.8万-91.22%-608.92万-89.83%-438.93万-208.86%-295.43万-67.88%-489.36万
研发费用 -35.85%580.97万-14.37%2,797.84万7.35%2,352.41万20.93%1,692.05万27.50%905.59万5.74%3,267.45万22.48%2,191.28万22.16%1,399.17万17.56%710.28万-16.67%3,089.94万
信用减值损失 -20.71%-173.13万-285.37%-5,052.3万-118.12%-642.35万-107.88%-305.41万-103.60%-143.42万193.95%2,725.5万316.50%3,544.45万518.08%3,878.01万6,103.92%3,979.8万44.55%-2,900.88万
资产减值损失 -----81.97%7.11万------------151.52%39.44万------------34.22%-76.56万
非经营性净收益 -48.62%202.56万-50.04%3,803.55万-9.80%4,106.43万-34.96%3,544.92万-93.44%394.21万-63.13%7,612.5万-75.11%4,552.46万-66.64%5,450.55万172.62%6,006.92万1,192.56%2.06亿
公允价值变动净收益 -123.08%-3.92万80.62%-647.72万74.48%-764.67万20.16%-588.4万-95.99%16.99万-817.53%-3,342.7万-1,809.91%-2,996.9万-1,887.72%-736.97万18,278.94%423.73万19,886.44%465.86万
投资净收益 188.87%34.78万-85.97%236.85万-84.90%197.51万-120.08%-45.51万-106.49%-39.14万-89.52%1,687.81万-91.66%1,307.9万-98.56%226.61万-60.21%602.71万2,257.39%1.61亿
-其中:对联营合营企业的投资收益 88.86%-6.2万75.42%-167.61万-1,075.15%-96.47万-199.22%-151.12万-109.49%-55.65万-2.04%-681.81万101.86%9.89万-98.91%152.3万347.34%586.17万-329.55%-668.18万
资产处置收益 6,240.14%64.7万65.66%317.14万3,245.80%281.56万2,953.70%149.81万-88.03%1.02万1,875.37%191.44万138.17%8.42万125.14%4.91万134.00%8.53万-160.10%-10.78万
其他收益 -49.87%280.13万41.70%8,942.47万87.25%5,034.38万108.59%4,334.43万-43.68%558.76万-10.57%6,311万-34.21%2,688.59万38.63%2,078万26.84%992.15万12.67%7,057.05万
营业利润 80.52%-421.16万-77.38%3,847.25万-73.03%4,519.63万-83.95%1,874.53万-130.30%-2,162.07万-44.77%1.7亿-35.88%1.68亿-47.02%1.17亿60.25%7,135.15万1,314.60%3.08亿
加:营业外收入 43.47%30.22万238.79%989.39万-18.32%238.8万-48.48%55.7万-77.25%21.06万22.64%292.04万186.27%292.35万34.55%108.12万118.29%92.6万32.39%238.13万
减:营业外支出 -27.39%80.35万-59.80%475.48万-37.87%359.62万174.56%251.19万115.33%110.67万353.61%1,182.89万285.91%578.78万139.30%91.49万563.95%51.39万-60.27%260.77万
利润总额 79.07%-471.29万-72.94%4,361.16万-73.29%4,398.81万-85.64%1,679.04万-131.38%-2,251.67万-47.62%1.61亿-36.87%1.65亿-47.04%1.17亿59.93%7,176.35万1,709.64%3.08亿
减:所得税费用 128.15%93.26万-58.99%1,555.94万-95.62%217.59万-104.47%-195万-118.99%-331.35万-46.50%3,794.06万-10.74%4,971.68万-16.38%4,365.4万58.54%1,745.22万437.73%7,091.68万
净利润 FPtoL-564.56万-77.24%2,805.22万-63.64%4,181.22万-74.42%1,874.04万SL-1,920.32万-47.96%1.23亿-43.96%1.15亿-56.54%7,327.37万60.38%5,431.13万6,104.97%2.37亿
持续经营净利润 70.60%-564.56万-77.24%2,805.22万-63.64%4,181.22万-74.42%1,874.04万-135.36%-1,920.32万-47.96%1.23亿--1.15亿-56.54%7,327.37万60.38%5,431.13万5,410.54%2.37亿
减：少数股东损益 49.90%-272.86万-60.00%624.78万-99.20%12.29万-133.38%-292.27万-182.07%-544.6万-68.53%1,561.94万-64.02%1,541.23万-76.19%875.55万178.13%663.56万311.51%4,963.88万
归属于母公司所有者的净利润 78.80%-291.7万-79.74%2,180.44万-58.14%4,168.93万-66.42%2,166.31万-128.86%-1,375.72万-42.51%1.08亿-38.66%9,958.78万-51.06%6,451.82万51.46%4,767.57万2,369.68%1.87亿
每股收益
基本每股收益 75.00%-0.01-79.31%0.06-59.26%0.11-66.67%0.06-130.77%-0.04-43.14%0.29-40.00%0.27-50.00%0.1844.44%0.132,650.00%0.51
稀释每股收益 75.00%-0.01-79.31%0.06-59.26%0.11-66.67%0.06-130.77%-0.04-43.14%0.29-40.00%0.27-50.00%0.1844.44%0.132,650.00%0.51
其他综合收益 -2,213.84%-2,639.3万-241.42%-2,032.51万-286.12%-1,392.99万-237.16%-1,627.42万-239.79%-114.07万167.09%1,437.17万-6,414.04%-360.76万283.75%1,186.56万-256.93%-33.57万-70.91%538.09万
归属于母公司所有者的其他综合收益总额 -2,452.47%-2,641.18万-206.22%-1,952.33万-619.97%-1,754.31万-248.03%-1,622.75万-214.10%-103.48万262.18%1,838万-510.94%-243.66万288.35%1,096.25万-450.59%-32.94万-72.23%507.49万
归属于少数股东的其他综合收益总额 117.74%1.88万79.99%-80.19万408.55%361.31万-105.17%-4.67万-1,592.43%-10.59万-1,409.83%-400.83万-80.62%-117.1万241.72%90.31万-105.22%-6,257.5436.58%30.6万
综合收益总额 -57.49%-3,203.86万-94.38%772.71万-74.97%2,788.23万-97.10%246.61万-137.69%-2,034.38万-43.18%1.38亿-45.70%1.11亿-47.49%8,513.93万58.39%5,397.56万985.43%2.42亿
归属于母公司所有者的综合收益总额 -98.27%-2,932.87万-98.19%228.11万-75.15%2,414.63万-92.80%543.55万-131.24%-1,479.2万-34.46%1.26亿-40.38%9,715.11万-40.10%7,548.07万49.96%4,734.62万1,817.49%1.92亿
归属于少数股东的综合收益总额 51.19%-270.98万-53.10%544.6万-73.77%373.6万-130.74%-296.94万-183.75%-555.19万-76.75%1,161.11万-66.24%1,424.13万-73.27%965.86万164.57%662.93万306.50%4,994.48万
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------无保留意见
会计师事务所 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------江苏公证天业会计师事务所(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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