沪深市场个股详情

300395 菲利华

添加自选
  • 29.72
  • +0.07+0.24%
已收盘 05/15 15:00 (北京)
154.49亿总市值30.70市盈率TTM

菲利华关键统计数据

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
-17.81%4.1亿
21.59%20.91亿
17.32%14.95亿
19.58%10.23亿
33.98%4.99亿
40.52%17.19亿
43.36%12.74亿
57.04%8.55亿
42.17%3.73亿
41.68%12.24亿
营业收入
-17.81%4.1亿
21.59%20.91亿
17.32%14.95亿
19.58%10.23亿
33.98%4.99亿
40.52%17.19亿
43.36%12.74亿
57.04%8.55亿
42.17%3.73亿
41.68%12.24亿
其他业务收入
----
35.96%7,355.58万
----
121.39%3,955.3万
----
-1.03%5,410.14万
----
-23.11%1,786.54万
----
193.06%5,466.62万
营业总成本
-3.69%3.5亿
28.46%14.93亿
25.48%10.39亿
26.93%7.01亿
34.55%3.63亿
40.83%11.62亿
46.67%8.28亿
64.66%5.52亿
57.32%2.7亿
37.39%8.25亿
营业成本
-8.86%2.48亿
25.92%10.56亿
22.03%7.39亿
28.34%5.1亿
36.74%2.72亿
39.31%8.39亿
42.27%6.06亿
56.48%3.97亿
49.41%1.99亿
45.46%6.02亿
营业税金及附加
-46.55%302.19万
27.88%2,159.03万
20.69%1,487.44万
13.21%1,077.2万
130.46%565.33万
96.54%1,688.28万
99.65%1,232.44万
98.49%951.51万
46.40%245.3万
-4.14%858.99万
销售费用
8.14%516.13万
35.51%2,424.49万
47.53%1,818.03万
28.93%1,074.33万
2.77%477.29万
21.86%1,789.09万
36.08%1,232.31万
50.40%833.23万
73.95%464.41万
20.13%1,468.14万
管理费用
-13.96%3,442.53万
15.08%1.82亿
10.95%1.29亿
9.92%8,904.14万
10.49%4,001.2万
40.07%1.58亿
52.48%1.17亿
77.36%8,100.2万
40.38%3,621.18万
24.93%1.13亿
财务费用
-71.69%14.28万
40.52%-1,450.28万
36.49%-1,655.67万
-16.52%-1,417.19万
122.82%50.45万
-203.25%-2,438.45万
-349.04%-2,607.04万
-357.19%-1,216.21万
-8.73%-221.06万
-598.37%-804.09万
-利息费用
675.53%263.35万
783.48%455.07万
621.32%225.22万
647.21%126.75万
340.27%33.96万
82.48%51.51万
100.12%31.22万
124.31%16.96万
--7.71万
--28.23万
-利息收入
32.94%-267.61万
-22.64%-1,598.12万
-34.87%-1,311.49万
-33.92%-889.17万
-31.52%-399.05万
-17.05%-1,303.11万
-35.52%-972.4万
-60.06%-663.93万
-73.45%-303.43万
-57.40%-1,113.32万
研发费用
46.43%5,945.18万
44.28%2.23亿
43.82%1.53亿
38.71%9,485.15万
34.55%4,060.12万
63.04%1.55亿
102.85%1.07亿
142.43%6,837.98万
187.14%3,017.5万
29.11%9,488.9万
信用减值损失
44.28%-476.83万
-67.07%-1,065.54万
39.71%-922.62万
47.64%-753.96万
-36.60%-855.79万
-949.45%-637.8万
-181.92%-1,530.26万
-885.26%-1,439.86万
-109.32%-626.47万
26.96%-60.77万
资产减值损失
237.51%63.64万
-58.79%-996.23万
101.73%7.26万
123.92%59.55万
---46.28万
-177.33%-627.4万
---420.09万
---248.97万
----
-301.05%-226.23万
非经营性净收益
1,230.38%3,277.11万
369.60%5,023.29万
3,564.66%2,942.13万
597.00%1,402.1万
-359.14%-289.91万
-59.81%1,069.7万
-104.99%-84.92万
-116.17%-282.11万
-83.59%111.87万
70.25%2,661.93万
公允价值变动净收益
44.48%330.84万
3,332.18%1,612.19万
3,835.80%1,023.23万
4,805.76%481.73万
683.87%228.99万
-50.24%46.97万
113.11%26万
105.09%9.82万
125.51%29.21万
-66.17%94.4万
投资净收益
1,528.43%288.38万
-64.15%284.56万
-76.60%156.54万
-78.11%96.79万
-92.18%17.71万
-39.17%793.85万
-45.15%668.88万
-58.57%442.26万
-62.55%226.39万
189.61%1,304.97万
-其中:对联营合营企业的投资收益
-165.63%-18.12万
39.74%-36.46万
-3,387.79%-32.47万
61.28%-24.45万
---6.82万
-148.48%-60.51万
106.09%9,875.99
-2,444.11%-63.15万
----
--124.81万
资产处置收益
---45.27万
38.63%31.83万
-299.18%-28.99万
-91.13%8,524.29
----
104.27%22.96万
-47.98%14.55万
-60.55%9.61万
2,643.09%9.53万
-5,478.37%-537.95万
其他收益
752.72%3,116.35万
250.52%5,156.48万
134.15%2,706.72万
60.54%1,517.14万
-22.77%365.46万
-29.53%1,471.1万
-3.38%1,155.99万
-4.68%945.03万
-3.67%473.21万
112.33%2,087.51万
营业利润
-29.96%9,317.99万
14.08%6.48亿
8.99%4.85亿
11.85%3.36亿
28.25%1.33亿
33.64%5.68亿
30.48%4.45亿
32.41%3亿
6.63%1.04亿
52.54%4.25亿
加:营业外收入
129.37%72.06万
-13.81%212.84万
-54.55%105.67万
-60.75%84.77万
97.88%31.42万
172.04%246.94万
721.54%232.49万
1,485.19%215.94万
35.37%15.88万
8.86%90.77万
减:营业外支出
-86.63%2.81万
33.07%622.89万
-1.41%209.56万
-79.86%36.26万
-10.52%21.03万
42.23%468.09万
-75.23%212.55万
-78.63%180.06万
-97.40%23.5万
-53.22%329.1万
利润总额
-29.49%9,387.24万
13.81%6.44亿
8.71%4.84亿
11.88%3.36亿
28.44%1.33亿
33.87%5.66亿
33.79%4.46亿
37.60%3亿
17.31%1.04亿
55.14%4.23亿
减:所得税费用
-3.49%1,515.34万
31.56%6,974.34万
-8.67%4,702.83万
-18.66%3,417.3万
53.51%1,570.22万
12.78%5,301.18万
33.43%5,149.41万
28.32%4,201.45万
-14.08%1,022.85万
42.09%4,700.46万
净利润
-32.97%7,871.9万
11.97%5.74亿
10.98%4.37亿
16.84%3.02亿
25.70%1.17亿
36.51%5.13亿
33.83%3.94亿
39.24%2.58亿
22.20%9,342.93万
56.94%3.76亿
持续经营净利润
-32.97%7,871.9万
11.97%5.74亿
10.98%4.37亿
16.84%3.02亿
25.70%1.17亿
36.51%5.13亿
33.83%3.94亿
39.24%2.58亿
22.20%9,342.93万
56.93%3.76亿
减：少数股东损益
-76.91%129.28万
52.34%3,676.71万
35.43%2,708.48万
84.05%1,505.12万
80.91%559.89万
325.38%2,413.46万
378.28%1,999.96万
172.61%817.78万
114.40%309.48万
323.66%567.37万
归属于母公司所有者的净利润
-30.77%7,742.62万
9.98%5.38亿
9.67%4.1亿
14.65%2.87亿
23.81%1.12亿
32.08%4.89亿
28.87%3.74亿
37.05%2.5亿
20.43%9,033.45万
55.44%3.7亿
每股收益
基本每股收益
-31.95%0.1489
9.19%1.0527
8.07%0.7977
13.17%0.5584
22.78%0.2188
32.05%0.9641
28.81%0.7381
36.94%0.4934
-19.80%0.1782
3.31%0.7301
稀释每股收益
-31.50%0.1483
10.25%1.0464
8.68%0.7892
13.44%0.5521
22.94%0.2165
30.59%0.9491
26.74%0.7262
35.08%0.4867
-20.75%0.1761
3.11%0.7268
其他综合收益
综合收益总额
-32.97%7,871.9万
11.97%5.74亿
10.98%4.37亿
16.84%3.02亿
25.70%1.17亿
36.51%5.13亿
33.83%3.94亿
39.24%2.58亿
22.20%9,342.93万
56.94%3.76亿
归属于母公司所有者的综合收益总额
-30.77%7,742.62万
9.98%5.38亿
9.67%4.1亿
14.65%2.87亿
23.81%1.12亿
32.08%4.89亿
28.87%3.74亿
37.05%2.5亿
20.43%9,033.45万
55.44%3.7亿
归属于少数股东的综合收益总额
-76.91%129.28万
52.34%3,676.71万
35.43%2,708.48万
84.05%1,505.12万
80.91%559.89万
325.38%2,413.46万
378.28%1,999.96万
172.61%817.78万
114.40%309.48万
323.66%567.37万
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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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -17.81%4.1亿21.59%20.91亿17.32%14.95亿19.58%10.23亿33.98%4.99亿40.52%17.19亿43.36%12.74亿57.04%8.55亿42.17%3.73亿41.68%12.24亿
营业收入 -17.81%4.1亿21.59%20.91亿17.32%14.95亿19.58%10.23亿33.98%4.99亿40.52%17.19亿43.36%12.74亿57.04%8.55亿42.17%3.73亿41.68%12.24亿
其他业务收入 ----35.96%7,355.58万----121.39%3,955.3万-----1.03%5,410.14万-----23.11%1,786.54万----193.06%5,466.62万
营业总成本 -3.69%3.5亿28.46%14.93亿25.48%10.39亿26.93%7.01亿34.55%3.63亿40.83%11.62亿46.67%8.28亿64.66%5.52亿57.32%2.7亿37.39%8.25亿
营业成本 -8.86%2.48亿25.92%10.56亿22.03%7.39亿28.34%5.1亿36.74%2.72亿39.31%8.39亿42.27%6.06亿56.48%3.97亿49.41%1.99亿45.46%6.02亿
营业税金及附加 -46.55%302.19万27.88%2,159.03万20.69%1,487.44万13.21%1,077.2万130.46%565.33万96.54%1,688.28万99.65%1,232.44万98.49%951.51万46.40%245.3万-4.14%858.99万
销售费用 8.14%516.13万35.51%2,424.49万47.53%1,818.03万28.93%1,074.33万2.77%477.29万21.86%1,789.09万36.08%1,232.31万50.40%833.23万73.95%464.41万20.13%1,468.14万
管理费用 -13.96%3,442.53万15.08%1.82亿10.95%1.29亿9.92%8,904.14万10.49%4,001.2万40.07%1.58亿52.48%1.17亿77.36%8,100.2万40.38%3,621.18万24.93%1.13亿
财务费用 -71.69%14.28万40.52%-1,450.28万36.49%-1,655.67万-16.52%-1,417.19万122.82%50.45万-203.25%-2,438.45万-349.04%-2,607.04万-357.19%-1,216.21万-8.73%-221.06万-598.37%-804.09万
-利息费用 675.53%263.35万783.48%455.07万621.32%225.22万647.21%126.75万340.27%33.96万82.48%51.51万100.12%31.22万124.31%16.96万--7.71万--28.23万
-利息收入 32.94%-267.61万-22.64%-1,598.12万-34.87%-1,311.49万-33.92%-889.17万-31.52%-399.05万-17.05%-1,303.11万-35.52%-972.4万-60.06%-663.93万-73.45%-303.43万-57.40%-1,113.32万
研发费用 46.43%5,945.18万44.28%2.23亿43.82%1.53亿38.71%9,485.15万34.55%4,060.12万63.04%1.55亿102.85%1.07亿142.43%6,837.98万187.14%3,017.5万29.11%9,488.9万
信用减值损失 44.28%-476.83万-67.07%-1,065.54万39.71%-922.62万47.64%-753.96万-36.60%-855.79万-949.45%-637.8万-181.92%-1,530.26万-885.26%-1,439.86万-109.32%-626.47万26.96%-60.77万
资产减值损失 237.51%63.64万-58.79%-996.23万101.73%7.26万123.92%59.55万---46.28万-177.33%-627.4万---420.09万---248.97万-----301.05%-226.23万
非经营性净收益 1,230.38%3,277.11万369.60%5,023.29万3,564.66%2,942.13万597.00%1,402.1万-359.14%-289.91万-59.81%1,069.7万-104.99%-84.92万-116.17%-282.11万-83.59%111.87万70.25%2,661.93万
公允价值变动净收益 44.48%330.84万3,332.18%1,612.19万3,835.80%1,023.23万4,805.76%481.73万683.87%228.99万-50.24%46.97万113.11%26万105.09%9.82万125.51%29.21万-66.17%94.4万
投资净收益 1,528.43%288.38万-64.15%284.56万-76.60%156.54万-78.11%96.79万-92.18%17.71万-39.17%793.85万-45.15%668.88万-58.57%442.26万-62.55%226.39万189.61%1,304.97万
-其中:对联营合营企业的投资收益 -165.63%-18.12万39.74%-36.46万-3,387.79%-32.47万61.28%-24.45万---6.82万-148.48%-60.51万106.09%9,875.99-2,444.11%-63.15万------124.81万
资产处置收益 ---45.27万38.63%31.83万-299.18%-28.99万-91.13%8,524.29----104.27%22.96万-47.98%14.55万-60.55%9.61万2,643.09%9.53万-5,478.37%-537.95万
其他收益 752.72%3,116.35万250.52%5,156.48万134.15%2,706.72万60.54%1,517.14万-22.77%365.46万-29.53%1,471.1万-3.38%1,155.99万-4.68%945.03万-3.67%473.21万112.33%2,087.51万
营业利润 -29.96%9,317.99万14.08%6.48亿8.99%4.85亿11.85%3.36亿28.25%1.33亿33.64%5.68亿30.48%4.45亿32.41%3亿6.63%1.04亿52.54%4.25亿
加:营业外收入 129.37%72.06万-13.81%212.84万-54.55%105.67万-60.75%84.77万97.88%31.42万172.04%246.94万721.54%232.49万1,485.19%215.94万35.37%15.88万8.86%90.77万
减:营业外支出 -86.63%2.81万33.07%622.89万-1.41%209.56万-79.86%36.26万-10.52%21.03万42.23%468.09万-75.23%212.55万-78.63%180.06万-97.40%23.5万-53.22%329.1万
利润总额 -29.49%9,387.24万13.81%6.44亿8.71%4.84亿11.88%3.36亿28.44%1.33亿33.87%5.66亿33.79%4.46亿37.60%3亿17.31%1.04亿55.14%4.23亿
减:所得税费用 -3.49%1,515.34万31.56%6,974.34万-8.67%4,702.83万-18.66%3,417.3万53.51%1,570.22万12.78%5,301.18万33.43%5,149.41万28.32%4,201.45万-14.08%1,022.85万42.09%4,700.46万
净利润 -32.97%7,871.9万11.97%5.74亿10.98%4.37亿16.84%3.02亿25.70%1.17亿36.51%5.13亿33.83%3.94亿39.24%2.58亿22.20%9,342.93万56.94%3.76亿
持续经营净利润 -32.97%7,871.9万11.97%5.74亿10.98%4.37亿16.84%3.02亿25.70%1.17亿36.51%5.13亿33.83%3.94亿39.24%2.58亿22.20%9,342.93万56.93%3.76亿
减：少数股东损益 -76.91%129.28万52.34%3,676.71万35.43%2,708.48万84.05%1,505.12万80.91%559.89万325.38%2,413.46万378.28%1,999.96万172.61%817.78万114.40%309.48万323.66%567.37万
归属于母公司所有者的净利润 -30.77%7,742.62万9.98%5.38亿9.67%4.1亿14.65%2.87亿23.81%1.12亿32.08%4.89亿28.87%3.74亿37.05%2.5亿20.43%9,033.45万55.44%3.7亿
每股收益
基本每股收益 -31.95%0.14899.19%1.05278.07%0.797713.17%0.558422.78%0.218832.05%0.964128.81%0.738136.94%0.4934-19.80%0.17823.31%0.7301
稀释每股收益 -31.50%0.148310.25%1.04648.68%0.789213.44%0.552122.94%0.216530.59%0.949126.74%0.726235.08%0.4867-20.75%0.17613.11%0.7268
其他综合收益
综合收益总额 -32.97%7,871.9万11.97%5.74亿10.98%4.37亿16.84%3.02亿25.70%1.17亿36.51%5.13亿33.83%3.94亿39.24%2.58亿22.20%9,342.93万56.94%3.76亿
归属于母公司所有者的综合收益总额 -30.77%7,742.62万9.98%5.38亿9.67%4.1亿14.65%2.87亿23.81%1.12亿32.08%4.89亿28.87%3.74亿37.05%2.5亿20.43%9,033.45万55.44%3.7亿
归属于少数股东的综合收益总额 -76.91%129.28万52.34%3,676.71万35.43%2,708.48万84.05%1,505.12万80.91%559.89万325.38%2,413.46万378.28%1,999.96万172.61%817.78万114.40%309.48万323.66%567.37万
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 --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)------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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