沪深市场个股详情

300602 飞荣达

添加自选
  • 15.11
  • -0.29-1.88%
已收盘 04/30 15:00 (北京)
87.34亿总市值57.45市盈率TTM

飞荣达关键统计数据

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
27.05%9.82亿
5.37%43.46亿
4.10%29.12亿
3.20%17.78亿
2.62%7.73亿
34.88%41.25亿
38.91%27.98亿
42.69%17.23亿
20.29%7.53亿
4.39%30.58亿
营业收入
27.05%9.82亿
5.37%43.46亿
4.10%29.12亿
3.20%17.78亿
2.62%7.73亿
34.88%41.25亿
38.91%27.98亿
42.69%17.23亿
20.29%7.53亿
4.39%30.58亿
其他业务收入
----
9.15%1.01亿
----
19.90%4,162.92万
----
40.04%9,224.72万
----
13.54%3,472.02万
----
39.88%6,587.33万
营业总成本
16.15%9.68亿
2.37%42.08亿
-0.65%28.65亿
-2.34%17.93亿
-1.01%8.33亿
29.82%41.11亿
38.75%28.84亿
47.62%18.36亿
32.82%8.42亿
13.97%31.67亿
营业成本
25.43%8.16亿
2.63%35亿
-0.80%23.66亿
-2.78%14.58亿
-1.97%6.51亿
32.29%34.1亿
42.03%23.85亿
52.49%15亿
32.85%6.64亿
14.94%25.78亿
营业税金及附加
32.28%745.71万
6.36%2,787.08万
10.38%1,951.11万
15.76%1,311.85万
14.65%563.75万
41.78%2,620.41万
51.69%1,767.58万
46.31%1,133.21万
19.28%491.72万
4.39%1,848.2万
销售费用
-3.20%2,663.1万
-5.46%1.14亿
-8.04%8,513.42万
0.11%5,572.17万
2.45%2,751.15万
27.26%1.21亿
42.41%9,258.15万
35.83%5,566.24万
25.56%2,685.48万
17.91%9,472.66万
管理费用
0.28%6,466.19万
4.94%3.03亿
-1.17%2.02亿
-2.59%1.32亿
-9.09%6,448.18万
22.25%2.89亿
24.68%2.04亿
29.48%1.35亿
26.14%7,092.76万
17.45%2.36亿
财务费用
-107.02%-185.71万
101.71%3,247.54万
414.09%1,784.46万
128.85%1,475.38万
65.44%2,647.21万
-57.85%1,609.97万
-136.07%-568.13万
-43.87%644.68万
918.15%1,600.06万
4.59%3,819.77万
-利息费用
-37.21%1,036.63万
-9.63%5,573.04万
-6.66%4,356.78万
-0.97%3,074.26万
15.41%1,651.01万
63.77%6,166.98万
122.65%4,667.42万
134.12%3,104.25万
153.45%1,430.55万
102.66%3,765.58万
-利息收入
-249.58%-477.05万
-187.58%-1,961.26万
-171.68%-1,359万
-105.78%-716.71万
-86.15%-136.46万
41.74%-681.98万
42.59%-500.22万
46.71%-348.29万
67.88%-73.31万
-75.97%-1,170.54万
研发费用
-6.23%5,477.72万
-7.24%2.31亿
-8.00%1.75亿
-6.24%1.2亿
-1.37%5,841.78万
23.73%2.49亿
32.83%1.9亿
33.63%1.28亿
16.62%5,922.66万
0.66%2.02亿
信用减值损失
-19.71%1,778.42万
-17.69%-2,870.14万
12,152.51%325.61万
106.77%1,214.4万
192.73%2,214.9万
9.96%-2,438.69万
-113.49%-2.7万
44.36%587.33万
3,550.12%756.65万
-246.84%-2,708.53万
资产减值损失
-820.63%-1,278.22万
-19.38%-5,902.84万
-685.17%-3,133.88万
-323.21%-2,067.15万
-110.76%-138.84万
40.03%-4,944.67万
550.08%535.55万
692.43%926.11万
146.94%1,290.06万
-92.85%-8,244.74万
非经营性净收益
-66.79%1,002.66万
-250.70%-4,840.38万
-111.71%-772.24万
-90.64%586.59万
-47.22%3,019.46万
-62.51%3,211.92万
-60.69%6,596.44万
-30.84%6,268.27万
47.22%5,720.3万
19.74%8,567.5万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
--0
投资净收益
---473.2万
-141.93%-1,339.93万
-21,532.84%-371.46万
-13,609.93%-199.21万
----
-68.44%3,195.79万
-99.98%1.73万
-41.28%1.47万
1,618.65%2.6万
29,970.25%1.01亿
净敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:对联营合营企业的投资收益
---473.2万
-1,637.65%-1,192.31万
-5,975.11%-264.93万
-5,763.11%-255.69万
----
---68.62万
---4.36万
---4.36万
----
--0
汇兑收益
----
----
----
----
----
----
----
----
----
--0
资产处置收益
-669.85%-101.3万
-474.23%-83.51万
-1,635.12%-120.66万
-591.24%-65.66万
60.10%-13.16万
95.99%-14.54万
103.21%7.86万
82.00%-9.5万
-301.36%-32.98万
-199.29%-363万
其他收益
12.59%1,076.97万
-27.76%5,356.04万
-58.24%2,528.15万
-64.22%1,704.22万
-74.17%956.56万
-24.03%7,414.04万
-32.65%6,054万
-45.59%4,762.86万
11.37%3,703.98万
6.22%9,758.6万
营业利润
183.03%2,468.96万
95.95%8,916.74万
295.61%3,947.41万
81.00%-969.25万
3.97%-2,973.64万
296.19%4,550.63万
-119.50%-2,018万
-194.62%-5,102.61万
-198.14%-3,096.68万
-110.44%-2,319.54万
加:营业外收入
-86.10%17.4万
12.48%786.06万
-16.27%477.09万
-21.87%288.35万
-37.05%125.22万
22.50%698.87万
32.65%569.77万
42.83%369.06万
48.41%198.92万
-7.84%570.52万
减:营业外支出
-9.92%81.93万
-42.98%654.33万
-50.22%375.43万
-27.12%321.57万
263.76%90.95万
79.65%1,147.52万
127.53%754.22万
139.68%441.25万
-28.30%25万
69.55%638.76万
利润总额
181.80%2,404.43万
120.59%9,048.47万
283.84%4,049.07万
80.63%-1,002.46万
-0.57%-2,939.37万
271.79%4,101.97万
-121.09%-2,202.45万
-194.66%-5,174.8万
-189.81%-2,922.76万
-110.63%-2,387.78万
减:所得税费用
494.34%697.06万
135.16%1,177.87万
120.48%255.38万
-106.17%-719.23万
58.80%-176.76万
-1,336.65%-3,349.74万
-357.42%-1,246.94万
-138.70%-348.86万
-164.12%-429.01万
-84.57%270.87万
净利润
FLtoP1,707.37万
5.62%7,870.6万
FLtoP3,793.69万
FPtoL-283.24万
FPtoL-2,762.61万
FLtoP7,451.71万
SL-955.51万
SL-4,825.95万
SL-2,493.75万
SL-2,658.66万
持续经营净利润
161.80%1,707.37万
5.62%7,870.6万
497.03%3,793.69万
94.13%-283.24万
-10.78%-2,762.61万
380.28%7,451.71万
-109.59%-955.51万
-205.71%-4,825.95万
-196.46%-2,493.75万
-112.83%-2,658.66万
减：少数股东损益
-162.23%-656.14万
-13.10%-2,450.82万
-4.59%-1,117.07万
40.08%-685.13万
64.45%-250.21万
61.77%-2,167万
75.18%-1,068万
55.93%-1,143.44万
23.66%-703.88万
-3,142.75%-5,668.05万
归属于母公司所有者的净利润
194.07%2,363.5万
7.31%1.03亿
4,265.63%4,910.76万
110.91%401.89万
-40.37%-2,512.4万
219.62%9,618.71万
-99.21%112.49万
-151.43%-3,682.51万
-151.03%-1,789.87万
-85.59%3,009.39万
每股收益
基本每股收益
182.83%0.041
0.00%0.19
4,642.11%0.0901
111.86%0.0076
-40.63%-0.0495
216.67%0.19
-99.32%0.0019
-145.79%-0.0641
-150.29%-0.0352
-85.71%0.06
稀释每股收益
182.63%0.0409
0.00%0.19
4,642.11%0.0901
111.86%0.0076
-40.63%-0.0495
216.67%0.19
-99.32%0.0019
-145.79%-0.0641
-150.29%-0.0352
-85.71%0.06
其他综合收益
-3,452.57%-1,430.28万
-2,431.03%-1,444.22万
909.08%413.33万
1,180.44%760.11万
110.87%42.66万
-101.95%-57.06万
-124.19%-51.09万
-131.27%-70.35万
293.49%20.23万
738.80%2,926.51万
归属于母公司所有者的其他综合收益总额
-6,006.12%-1,446.84万
-128,963.52%-1,470.79万
16,152.12%574.86万
3,339.58%806.22万
205.13%24.5万
-100.04%-1.14万
-101.66%-3.58万
-111.24%-24.89万
100.69%8.03万
764.02%2,936.98万
归属于少数股东的其他综合收益总额
-8.88%16.55万
147.52%26.58万
-240.02%-161.53万
-1.42%-46.11万
48.85%18.17万
-434.20%-55.92万
-823.78%-47.51万
-1,368.06%-45.47万
969.32%12.2万
-216.66%-10.47万
综合收益总额
110.19%277.08万
-13.09%6,426.38万
517.94%4,207.02万
109.74%476.87万
-9.96%-2,719.95万
2,660.67%7,394.65万
-109.90%-1,006.6万
-202.21%-4,896.3万
-195.48%-2,473.52万
-98.73%267.86万
归属于母公司所有者的综合收益总额
136.85%916.67万
-7.97%8,850.62万
4,937.04%5,485.62万
132.59%1,208.11万
-39.63%-2,487.9万
61.74%9,617.57万
-99.25%108.91万
-150.23%-3,707.39万
-150.74%-1,781.84万
-71.99%5,946.37万
归属于少数股东的综合收益总额
-175.63%-639.58万
-9.06%-2,424.24万
-14.62%-1,278.6万
38.49%-731.24万
66.45%-232.05万
60.85%-2,222.92万
74.10%-1,115.51万
54.11%-1,188.91万
24.89%-691.68万
-3,324.55%-5,678.52万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 27.05%9.82亿5.37%43.46亿4.10%29.12亿3.20%17.78亿2.62%7.73亿34.88%41.25亿38.91%27.98亿42.69%17.23亿20.29%7.53亿4.39%30.58亿
营业收入 27.05%9.82亿5.37%43.46亿4.10%29.12亿3.20%17.78亿2.62%7.73亿34.88%41.25亿38.91%27.98亿42.69%17.23亿20.29%7.53亿4.39%30.58亿
其他业务收入 ----9.15%1.01亿----19.90%4,162.92万----40.04%9,224.72万----13.54%3,472.02万----39.88%6,587.33万
营业总成本 16.15%9.68亿2.37%42.08亿-0.65%28.65亿-2.34%17.93亿-1.01%8.33亿29.82%41.11亿38.75%28.84亿47.62%18.36亿32.82%8.42亿13.97%31.67亿
营业成本 25.43%8.16亿2.63%35亿-0.80%23.66亿-2.78%14.58亿-1.97%6.51亿32.29%34.1亿42.03%23.85亿52.49%15亿32.85%6.64亿14.94%25.78亿
营业税金及附加 32.28%745.71万6.36%2,787.08万10.38%1,951.11万15.76%1,311.85万14.65%563.75万41.78%2,620.41万51.69%1,767.58万46.31%1,133.21万19.28%491.72万4.39%1,848.2万
销售费用 -3.20%2,663.1万-5.46%1.14亿-8.04%8,513.42万0.11%5,572.17万2.45%2,751.15万27.26%1.21亿42.41%9,258.15万35.83%5,566.24万25.56%2,685.48万17.91%9,472.66万
管理费用 0.28%6,466.19万4.94%3.03亿-1.17%2.02亿-2.59%1.32亿-9.09%6,448.18万22.25%2.89亿24.68%2.04亿29.48%1.35亿26.14%7,092.76万17.45%2.36亿
财务费用 -107.02%-185.71万101.71%3,247.54万414.09%1,784.46万128.85%1,475.38万65.44%2,647.21万-57.85%1,609.97万-136.07%-568.13万-43.87%644.68万918.15%1,600.06万4.59%3,819.77万
-利息费用 -37.21%1,036.63万-9.63%5,573.04万-6.66%4,356.78万-0.97%3,074.26万15.41%1,651.01万63.77%6,166.98万122.65%4,667.42万134.12%3,104.25万153.45%1,430.55万102.66%3,765.58万
-利息收入 -249.58%-477.05万-187.58%-1,961.26万-171.68%-1,359万-105.78%-716.71万-86.15%-136.46万41.74%-681.98万42.59%-500.22万46.71%-348.29万67.88%-73.31万-75.97%-1,170.54万
研发费用 -6.23%5,477.72万-7.24%2.31亿-8.00%1.75亿-6.24%1.2亿-1.37%5,841.78万23.73%2.49亿32.83%1.9亿33.63%1.28亿16.62%5,922.66万0.66%2.02亿
信用减值损失 -19.71%1,778.42万-17.69%-2,870.14万12,152.51%325.61万106.77%1,214.4万192.73%2,214.9万9.96%-2,438.69万-113.49%-2.7万44.36%587.33万3,550.12%756.65万-246.84%-2,708.53万
资产减值损失 -820.63%-1,278.22万-19.38%-5,902.84万-685.17%-3,133.88万-323.21%-2,067.15万-110.76%-138.84万40.03%-4,944.67万550.08%535.55万692.43%926.11万146.94%1,290.06万-92.85%-8,244.74万
非经营性净收益 -66.79%1,002.66万-250.70%-4,840.38万-111.71%-772.24万-90.64%586.59万-47.22%3,019.46万-62.51%3,211.92万-60.69%6,596.44万-30.84%6,268.27万47.22%5,720.3万19.74%8,567.5万
公允价值变动净收益 --------------------------------------0
投资净收益 ---473.2万-141.93%-1,339.93万-21,532.84%-371.46万-13,609.93%-199.21万-----68.44%3,195.79万-99.98%1.73万-41.28%1.47万1,618.65%2.6万29,970.25%1.01亿
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 ---473.2万-1,637.65%-1,192.31万-5,975.11%-264.93万-5,763.11%-255.69万-------68.62万---4.36万---4.36万------0
汇兑收益 --------------------------------------0
资产处置收益 -669.85%-101.3万-474.23%-83.51万-1,635.12%-120.66万-591.24%-65.66万60.10%-13.16万95.99%-14.54万103.21%7.86万82.00%-9.5万-301.36%-32.98万-199.29%-363万
其他收益 12.59%1,076.97万-27.76%5,356.04万-58.24%2,528.15万-64.22%1,704.22万-74.17%956.56万-24.03%7,414.04万-32.65%6,054万-45.59%4,762.86万11.37%3,703.98万6.22%9,758.6万
营业利润 183.03%2,468.96万95.95%8,916.74万295.61%3,947.41万81.00%-969.25万3.97%-2,973.64万296.19%4,550.63万-119.50%-2,018万-194.62%-5,102.61万-198.14%-3,096.68万-110.44%-2,319.54万
加:营业外收入 -86.10%17.4万12.48%786.06万-16.27%477.09万-21.87%288.35万-37.05%125.22万22.50%698.87万32.65%569.77万42.83%369.06万48.41%198.92万-7.84%570.52万
减:营业外支出 -9.92%81.93万-42.98%654.33万-50.22%375.43万-27.12%321.57万263.76%90.95万79.65%1,147.52万127.53%754.22万139.68%441.25万-28.30%25万69.55%638.76万
利润总额 181.80%2,404.43万120.59%9,048.47万283.84%4,049.07万80.63%-1,002.46万-0.57%-2,939.37万271.79%4,101.97万-121.09%-2,202.45万-194.66%-5,174.8万-189.81%-2,922.76万-110.63%-2,387.78万
减:所得税费用 494.34%697.06万135.16%1,177.87万120.48%255.38万-106.17%-719.23万58.80%-176.76万-1,336.65%-3,349.74万-357.42%-1,246.94万-138.70%-348.86万-164.12%-429.01万-84.57%270.87万
净利润 FLtoP1,707.37万5.62%7,870.6万FLtoP3,793.69万FPtoL-283.24万FPtoL-2,762.61万FLtoP7,451.71万SL-955.51万SL-4,825.95万SL-2,493.75万SL-2,658.66万
持续经营净利润 161.80%1,707.37万5.62%7,870.6万497.03%3,793.69万94.13%-283.24万-10.78%-2,762.61万380.28%7,451.71万-109.59%-955.51万-205.71%-4,825.95万-196.46%-2,493.75万-112.83%-2,658.66万
减：少数股东损益 -162.23%-656.14万-13.10%-2,450.82万-4.59%-1,117.07万40.08%-685.13万64.45%-250.21万61.77%-2,167万75.18%-1,068万55.93%-1,143.44万23.66%-703.88万-3,142.75%-5,668.05万
归属于母公司所有者的净利润 194.07%2,363.5万7.31%1.03亿4,265.63%4,910.76万110.91%401.89万-40.37%-2,512.4万219.62%9,618.71万-99.21%112.49万-151.43%-3,682.51万-151.03%-1,789.87万-85.59%3,009.39万
每股收益
基本每股收益 182.83%0.0410.00%0.194,642.11%0.0901111.86%0.0076-40.63%-0.0495216.67%0.19-99.32%0.0019-145.79%-0.0641-150.29%-0.0352-85.71%0.06
稀释每股收益 182.63%0.04090.00%0.194,642.11%0.0901111.86%0.0076-40.63%-0.0495216.67%0.19-99.32%0.0019-145.79%-0.0641-150.29%-0.0352-85.71%0.06
其他综合收益 -3,452.57%-1,430.28万-2,431.03%-1,444.22万909.08%413.33万1,180.44%760.11万110.87%42.66万-101.95%-57.06万-124.19%-51.09万-131.27%-70.35万293.49%20.23万738.80%2,926.51万
归属于母公司所有者的其他综合收益总额 -6,006.12%-1,446.84万-128,963.52%-1,470.79万16,152.12%574.86万3,339.58%806.22万205.13%24.5万-100.04%-1.14万-101.66%-3.58万-111.24%-24.89万100.69%8.03万764.02%2,936.98万
归属于少数股东的其他综合收益总额 -8.88%16.55万147.52%26.58万-240.02%-161.53万-1.42%-46.11万48.85%18.17万-434.20%-55.92万-823.78%-47.51万-1,368.06%-45.47万969.32%12.2万-216.66%-10.47万
综合收益总额 110.19%277.08万-13.09%6,426.38万517.94%4,207.02万109.74%476.87万-9.96%-2,719.95万2,660.67%7,394.65万-109.90%-1,006.6万-202.21%-4,896.3万-195.48%-2,473.52万-98.73%267.86万
归属于母公司所有者的综合收益总额 136.85%916.67万-7.97%8,850.62万4,937.04%5,485.62万132.59%1,208.11万-39.63%-2,487.9万61.74%9,617.57万-99.25%108.91万-150.23%-3,707.39万-150.74%-1,781.84万-71.99%5,946.37万
归属于少数股东的综合收益总额 -175.63%-639.58万-9.06%-2,424.24万-14.62%-1,278.6万38.49%-731.24万66.45%-232.05万60.85%-2,222.92万74.10%-1,115.51万54.11%-1,188.91万24.89%-691.68万-3,324.55%-5,678.52万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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