沪深市场个股详情

富邦科技 (300387)

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  • 9.00
  • +0.14+1.58%
已收盘 04/24 15:00 (北京)
26.02亿总市值41.47市盈率TTM

富邦科技 (300387) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
11.80%3.41亿
11.87%13.82亿
9.19%10.16亿
6.50%6.85亿
-3.44%3.05亿
17.79%12.35亿
24.04%9.31亿
36.43%6.43亿
27.84%3.16亿
23.72%10.49亿
营业收入
11.80%3.41亿
11.87%13.82亿
9.19%10.16亿
6.50%6.85亿
-3.44%3.05亿
17.79%12.35亿
24.04%9.31亿
36.43%6.43亿
27.84%3.16亿
23.72%10.49亿
其他业务收入
----
217.24%315.78万
----
17.98%44.66万
----
-15.33%99.54万
----
-31.33%37.85万
----
-33.17%117.55万
营业总成本
9.00%2.99亿
13.17%12.52亿
12.64%9.17亿
10.06%6.07亿
-1.52%2.74亿
15.28%11.06亿
19.08%8.14亿
27.63%5.52亿
24.45%2.78亿
23.26%9.6亿
营业成本
10.00%2.5亿
16.29%10.37亿
15.70%7.58亿
11.56%5.03亿
-1.60%2.27亿
14.43%8.92亿
15.79%6.55亿
24.41%4.51亿
22.11%2.31亿
22.26%7.79亿
营业税金及附加
-9.55%82.85万
-6.57%543.87万
3.58%348.56万
-1.98%213.62万
-25.42%91.6万
53.00%582.11万
15.49%336.51万
41.40%217.92万
76.42%122.82万
19.56%380.47万
销售费用
8.87%1,358.84万
-9.36%5,012.65万
4.11%3,880.24万
-5.75%2,405.88万
2.07%1,248.14万
22.18%5,530.05万
18.24%3,726.92万
34.65%2,552.64万
34.52%1,222.81万
31.86%4,526.33万
管理费用
9.34%2,233.7万
-0.58%9,464.61万
-2.72%6,975.1万
1.21%4,553.64万
0.96%2,042.84万
23.85%9,520万
40.56%7,169.87万
44.00%4,499.21万
30.90%2,023.35万
22.62%7,686.51万
财务费用
-19.53%164.29万
21.55%1,397.5万
53.30%887.69万
21.33%639.09万
-17.81%204.16万
-6.50%1,149.69万
-35.50%579.04万
2.56%526.72万
-5.73%248.4万
-7.34%1,229.62万
-利息费用
----
-10.37%1,197.75万
----
----
----
3.69%1,336.29万
----
----
----
-11.51%1,288.76万
-利息收入
----
5.83%-304.24万
----
----
----
-82.55%-323.07万
----
----
----
-30.50%-176.98万
研发费用
-5.84%997.84万
8.83%5,099.13万
-6.87%3,785.07万
14.26%2,538.33万
-1.93%1,059.72万
10.96%4,685.47万
74.54%4,064.42万
78.49%2,221.47万
71.58%1,080.56万
52.19%4,222.54万
信用减值损失
-58.91%-513.38万
-145.35%-387.92万
-47.80%-627.39万
-63.05%-654.19万
-11.71%-323.05万
20.33%-158.11万
-551.84%-424.5万
-458.57%-401.21万
-266.59%-289.18万
48.47%-198.46万
资产减值损失
----
83.55%-213.37万
209.10%19.35万
404.48%19.35万
160.80%6万
-1,547.63%-1,297.17万
-208.27%-17.74万
33.58%-6.36万
--2.3万
44.96%-78.73万
非经营性净收益
-336.33%-396.96万
264.11%1,178.3万
485.34%238.89万
-3.09%-62.01万
13.89%-90.98万
-205.98%-718万
-88.22%40.81万
-139.81%-60.15万
-259.79%-105.65万
848.68%677.5万
公允价值变动净收益
----
----
----
----
----
-1,822.62%-102.67万
---41.77万
---41.77万
----
--5.96万
投资净收益
-95.90%1.86万
1,227.93%1,069.09万
1,179.04%315.23万
1,553.57%138.93万
16.62%45.48万
-2.58%80.51万
-64.74%24.65万
-82.16%8.4万
111.77%39万
-69.31%82.64万
-其中:对联营合营企业的投资收益
----
30,674.48%997.85万
----
553.12%117.07万
----
-116.20%-3.26万
----
-257.45%-25.84万
----
-71.66%20.15万
资产处置收益
----
-6,824.29%-130.58万
-898.89%-4.85万
-954.65%-4.84万
--1.22万
2,496.21%1.94万
--6,073.72
--5,665.71
----
-98.74%748
其他收益
-36.14%114.55万
11.03%841.09万
7.40%536.55万
15.39%438.74万
26.12%179.38万
-12.53%757.5万
43.74%499.57万
105.11%380.22万
12.36%142.23万
167.00%866.01万
营业利润
27.44%3,827.13万
16.32%1.42亿
-13.16%1.02亿
-15.10%7,697.86万
-17.76%3,003.2万
27.10%1.22亿
66.76%1.17亿
123.70%9,067.18万
51.31%3,651.87万
37.24%9,576.51万
加:营业外收入
-99.49%506.55
19.78%16.71万
-28.96%13.93万
1,824.56%19.99万
3,456.16%9.99万
87.45%13.95万
185.36%19.6万
-83.30%1.04万
-96.61%2,808.24
-1.92%7.44万
减:营业外支出
-89.85%1.95万
11,835.29%4,862.21万
598.15%46.24万
392.02%27.2万
--19.17万
-95.85%40.74万
-64.91%6.62万
-50.58%5.53万
----
27,791.19%980.69万
利润总额
27.76%3,825.24万
-23.32%9,312.7万
-13.53%1.01亿
-15.14%7,690.65万
-18.02%2,994.01万
41.17%1.21亿
67.23%1.17亿
123.87%9,062.69万
51.12%3,652.16万
23.22%8,603.26万
减:所得税费用
85.08%1,043.19万
22.51%3,177.19万
-22.39%1,819.99万
-27.16%1,353.58万
-39.85%563.63万
33.98%2,593.44万
96.35%2,345万
129.54%1,858.37万
58.96%937.09万
60.22%1,935.67万
净利润
14.47%2,782.05万
-35.76%6,135.51万
-11.32%8,320.38万
-12.04%6,337.07万
-10.49%2,430.38万
43.25%9,551.54万
61.25%9,382.52万
122.45%7,204.33万
48.59%2,715.07万
15.48%6,667.59万
持续经营净利润
14.47%2,782.05万
-35.76%6,135.51万
-11.32%8,320.38万
-12.04%6,337.07万
-10.49%2,430.38万
43.25%9,551.54万
61.25%9,382.52万
122.45%7,204.33万
48.59%2,715.07万
15.48%6,667.59万
减:少数股东损益
3.56%122.28万
10.12%211.99万
36.53%255.44万
2.41%215.38万
24.26%118.07万
139.51%192.51万
158.11%187.09万
163.99%210.3万
226.79%95.02万
-225.40%-487.22万
归属于母公司所有者的净利润
15.03%2,659.77万
-36.71%5,923.52万
-12.29%8,064.94万
-12.47%6,121.7万
-11.75%2,312.3万
30.81%9,359.03万
49.75%9,195.42万
96.06%6,994.03万
37.74%2,620.04万
32.86%7,154.81万
每股收益
基本每股收益
15.00%0.092
-37.50%0.2
-12.29%0.279
-12.48%0.2118
-11.70%0.08
28.00%0.32
49.76%0.3181
96.11%0.242
37.69%0.0906
31.58%0.25
稀释每股收益
15.00%0.092
-37.50%0.2
-12.29%0.279
-12.48%0.2118
-11.70%0.08
28.00%0.32
49.76%0.3181
96.11%0.242
37.69%0.0906
31.58%0.25
其他综合收益
-213.39%-3,025.42万
300.02%6,873.53万
1,783.20%7,998.95万
574.91%8,690.82万
262.86%2,668.25万
-251.43%-3,436.41万
-129.14%-475.22万
-146.45%-1,830万
-377.74%-1,638.38万
16.19%2,269.38万
归属于母公司所有者的其他综合收益总额
-213.66%-3,032.73万
300.58%6,875.21万
1,808.63%8,000.39万
576.74%8,694.48万
260.52%2,668.13万
-252.75%-3,427.63万
-129.18%-468.23万
-146.80%-1,823.75万
-377.92%-1,662.22万
16.11%2,243.97万
归属于少数股东的其他综合收益总额
5,988.67%7.31万
80.83%-1.68万
79.33%-1.44万
41.35%-3.66万
-99.50%1,199.97
-134.57%-8.78万
-126.48%-6.99万
-114.48%-6.25万
390.81%23.83万
24.44%25.41万
综合收益总额
-104.77%-243.37万
112.74%1.3亿
83.21%1.63亿
179.62%1.5亿
373.55%5,098.63万
-31.57%6,115.12万
19.57%8,907.3万
-25.13%5,374.33万
-55.46%1,076.68万
15.66%8,936.96万
归属于母公司所有者的综合收益总额
-107.49%-372.95万
115.78%1.28亿
84.08%1.61亿
186.56%1.48亿
419.97%4,980.43万
-36.89%5,931.4万
12.68%8,727.19万
-30.73%5,170.27万
-61.69%957.83万
28.44%9,398.78万
归属于少数股东的综合收益总额
9.64%129.58万
14.47%210.31万
41.02%253.99万
3.75%211.71万
-0.56%118.19万
139.78%183.73万
160.94%180.11万
171.47%204.05万
242.96%118.86万
-212.93%-461.81万
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
(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
营业总收入 11.80%3.41亿11.87%13.82亿9.19%10.16亿6.50%6.85亿-3.44%3.05亿17.79%12.35亿24.04%9.31亿36.43%6.43亿27.84%3.16亿23.72%10.49亿
营业收入 11.80%3.41亿11.87%13.82亿9.19%10.16亿6.50%6.85亿-3.44%3.05亿17.79%12.35亿24.04%9.31亿36.43%6.43亿27.84%3.16亿23.72%10.49亿
其他业务收入 ----217.24%315.78万----17.98%44.66万-----15.33%99.54万-----31.33%37.85万-----33.17%117.55万
营业总成本 9.00%2.99亿13.17%12.52亿12.64%9.17亿10.06%6.07亿-1.52%2.74亿15.28%11.06亿19.08%8.14亿27.63%5.52亿24.45%2.78亿23.26%9.6亿
营业成本 10.00%2.5亿16.29%10.37亿15.70%7.58亿11.56%5.03亿-1.60%2.27亿14.43%8.92亿15.79%6.55亿24.41%4.51亿22.11%2.31亿22.26%7.79亿
营业税金及附加 -9.55%82.85万-6.57%543.87万3.58%348.56万-1.98%213.62万-25.42%91.6万53.00%582.11万15.49%336.51万41.40%217.92万76.42%122.82万19.56%380.47万
销售费用 8.87%1,358.84万-9.36%5,012.65万4.11%3,880.24万-5.75%2,405.88万2.07%1,248.14万22.18%5,530.05万18.24%3,726.92万34.65%2,552.64万34.52%1,222.81万31.86%4,526.33万
管理费用 9.34%2,233.7万-0.58%9,464.61万-2.72%6,975.1万1.21%4,553.64万0.96%2,042.84万23.85%9,520万40.56%7,169.87万44.00%4,499.21万30.90%2,023.35万22.62%7,686.51万
财务费用 -19.53%164.29万21.55%1,397.5万53.30%887.69万21.33%639.09万-17.81%204.16万-6.50%1,149.69万-35.50%579.04万2.56%526.72万-5.73%248.4万-7.34%1,229.62万
-利息费用 -----10.37%1,197.75万------------3.69%1,336.29万-------------11.51%1,288.76万
-利息收入 ----5.83%-304.24万-------------82.55%-323.07万-------------30.50%-176.98万
研发费用 -5.84%997.84万8.83%5,099.13万-6.87%3,785.07万14.26%2,538.33万-1.93%1,059.72万10.96%4,685.47万74.54%4,064.42万78.49%2,221.47万71.58%1,080.56万52.19%4,222.54万
信用减值损失 -58.91%-513.38万-145.35%-387.92万-47.80%-627.39万-63.05%-654.19万-11.71%-323.05万20.33%-158.11万-551.84%-424.5万-458.57%-401.21万-266.59%-289.18万48.47%-198.46万
资产减值损失 ----83.55%-213.37万209.10%19.35万404.48%19.35万160.80%6万-1,547.63%-1,297.17万-208.27%-17.74万33.58%-6.36万--2.3万44.96%-78.73万
非经营性净收益 -336.33%-396.96万264.11%1,178.3万485.34%238.89万-3.09%-62.01万13.89%-90.98万-205.98%-718万-88.22%40.81万-139.81%-60.15万-259.79%-105.65万848.68%677.5万
公允价值变动净收益 ---------------------1,822.62%-102.67万---41.77万---41.77万------5.96万
投资净收益 -95.90%1.86万1,227.93%1,069.09万1,179.04%315.23万1,553.57%138.93万16.62%45.48万-2.58%80.51万-64.74%24.65万-82.16%8.4万111.77%39万-69.31%82.64万
-其中:对联营合营企业的投资收益 ----30,674.48%997.85万----553.12%117.07万-----116.20%-3.26万-----257.45%-25.84万-----71.66%20.15万
资产处置收益 -----6,824.29%-130.58万-898.89%-4.85万-954.65%-4.84万--1.22万2,496.21%1.94万--6,073.72--5,665.71-----98.74%748
其他收益 -36.14%114.55万11.03%841.09万7.40%536.55万15.39%438.74万26.12%179.38万-12.53%757.5万43.74%499.57万105.11%380.22万12.36%142.23万167.00%866.01万
营业利润 27.44%3,827.13万16.32%1.42亿-13.16%1.02亿-15.10%7,697.86万-17.76%3,003.2万27.10%1.22亿66.76%1.17亿123.70%9,067.18万51.31%3,651.87万37.24%9,576.51万
加:营业外收入 -99.49%506.5519.78%16.71万-28.96%13.93万1,824.56%19.99万3,456.16%9.99万87.45%13.95万185.36%19.6万-83.30%1.04万-96.61%2,808.24-1.92%7.44万
减:营业外支出 -89.85%1.95万11,835.29%4,862.21万598.15%46.24万392.02%27.2万--19.17万-95.85%40.74万-64.91%6.62万-50.58%5.53万----27,791.19%980.69万
利润总额 27.76%3,825.24万-23.32%9,312.7万-13.53%1.01亿-15.14%7,690.65万-18.02%2,994.01万41.17%1.21亿67.23%1.17亿123.87%9,062.69万51.12%3,652.16万23.22%8,603.26万
减:所得税费用 85.08%1,043.19万22.51%3,177.19万-22.39%1,819.99万-27.16%1,353.58万-39.85%563.63万33.98%2,593.44万96.35%2,345万129.54%1,858.37万58.96%937.09万60.22%1,935.67万
净利润 14.47%2,782.05万-35.76%6,135.51万-11.32%8,320.38万-12.04%6,337.07万-10.49%2,430.38万43.25%9,551.54万61.25%9,382.52万122.45%7,204.33万48.59%2,715.07万15.48%6,667.59万
持续经营净利润 14.47%2,782.05万-35.76%6,135.51万-11.32%8,320.38万-12.04%6,337.07万-10.49%2,430.38万43.25%9,551.54万61.25%9,382.52万122.45%7,204.33万48.59%2,715.07万15.48%6,667.59万
减:少数股东损益 3.56%122.28万10.12%211.99万36.53%255.44万2.41%215.38万24.26%118.07万139.51%192.51万158.11%187.09万163.99%210.3万226.79%95.02万-225.40%-487.22万
归属于母公司所有者的净利润 15.03%2,659.77万-36.71%5,923.52万-12.29%8,064.94万-12.47%6,121.7万-11.75%2,312.3万30.81%9,359.03万49.75%9,195.42万96.06%6,994.03万37.74%2,620.04万32.86%7,154.81万
每股收益
基本每股收益 15.00%0.092-37.50%0.2-12.29%0.279-12.48%0.2118-11.70%0.0828.00%0.3249.76%0.318196.11%0.24237.69%0.090631.58%0.25
稀释每股收益 15.00%0.092-37.50%0.2-12.29%0.279-12.48%0.2118-11.70%0.0828.00%0.3249.76%0.318196.11%0.24237.69%0.090631.58%0.25
其他综合收益 -213.39%-3,025.42万300.02%6,873.53万1,783.20%7,998.95万574.91%8,690.82万262.86%2,668.25万-251.43%-3,436.41万-129.14%-475.22万-146.45%-1,830万-377.74%-1,638.38万16.19%2,269.38万
归属于母公司所有者的其他综合收益总额 -213.66%-3,032.73万300.58%6,875.21万1,808.63%8,000.39万576.74%8,694.48万260.52%2,668.13万-252.75%-3,427.63万-129.18%-468.23万-146.80%-1,823.75万-377.92%-1,662.22万16.11%2,243.97万
归属于少数股东的其他综合收益总额 5,988.67%7.31万80.83%-1.68万79.33%-1.44万41.35%-3.66万-99.50%1,199.97-134.57%-8.78万-126.48%-6.99万-114.48%-6.25万390.81%23.83万24.44%25.41万
综合收益总额 -104.77%-243.37万112.74%1.3亿83.21%1.63亿179.62%1.5亿373.55%5,098.63万-31.57%6,115.12万19.57%8,907.3万-25.13%5,374.33万-55.46%1,076.68万15.66%8,936.96万
归属于母公司所有者的综合收益总额 -107.49%-372.95万115.78%1.28亿84.08%1.61亿186.56%1.48亿419.97%4,980.43万-36.89%5,931.4万12.68%8,727.19万-30.73%5,170.27万-61.69%957.83万28.44%9,398.78万
归属于少数股东的综合收益总额 9.64%129.58万14.47%210.31万41.02%253.99万3.75%211.71万-0.56%118.19万139.78%183.73万160.94%180.11万171.47%204.05万242.96%118.86万-212.93%-461.81万
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 --大信会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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