沪深市场个股详情

福成股份 (600965)

添加自选
  • 5.96
  • -0.17-2.77%
已收盘 01/16 15:00 (北京)
48.79亿总市值63.40市盈率TTM

福成股份 (600965) 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
11.36%7.89亿
15.70%5.32亿
13.82%2.65亿
-2.36%10.22亿
-15.47%7.08亿
-19.49%4.6亿
-23.43%2.33亿
-2.57%10.46亿
-4.33%8.38亿
1.93%5.71亿
营业收入
11.36%7.89亿
15.70%5.32亿
13.82%2.65亿
-2.36%10.22亿
-15.47%7.08亿
-19.49%4.6亿
-23.43%2.33亿
-2.57%10.46亿
-4.33%8.38亿
1.93%5.71亿
其他业务收入
----
-2.54%1,945.37万
----
-0.14%3,955.37万
----
-1.10%1,996.1万
----
20.44%3,960.96万
----
20.75%2,018.38万
营业总成本
8.53%7.22亿
14.81%4.85亿
14.79%2.35亿
8.29%9.51亿
-1.83%6.65亿
-8.08%4.22亿
-13.61%2.05亿
-5.87%8.78亿
-8.17%6.78亿
-3.01%4.59亿
营业成本
12.93%5.92亿
21.64%3.96亿
22.45%1.91亿
16.81%7.62亿
2.66%5.24亿
-6.17%3.25亿
-14.57%1.56亿
-11.76%6.52亿
-13.44%5.11亿
-8.76%3.47亿
营业税金及附加
19.45%564.9万
22.44%395.2万
22.89%191.1万
-7.89%691.65万
-13.29%472.92万
-12.60%322.77万
-16.78%155.51万
1.93%750.88万
-5.54%545.42万
-3.89%369.31万
销售费用
-10.70%8,726.78万
-10.92%5,976.23万
-11.58%2,962.51万
-21.89%1.29亿
-21.17%9,772.91万
-20.18%6,708.57万
-15.53%3,350.52万
20.16%1.65亿
14.54%1.24亿
24.03%8,404.93万
管理费用
-8.31%3,310.54万
-9.55%2,300.02万
-9.86%1,119.98万
-8.67%4,941.28万
-8.30%3,610.41万
-7.25%2,542.74万
-10.30%1,242.55万
9.75%5,410.25万
3.24%3,937.33万
9.43%2,741.49万
财务费用
66.95%348.07万
110.88%223.75万
68.39%112.67万
219.65%352.47万
156.79%208.49万
128.97%106.1万
141.17%66.91万
8.31%-294.59万
44.22%-367.13万
19.52%-366.26万
-利息费用
27.49%350.78万
39.98%224.68万
614.03%115.05万
12.57%407.2万
611.51%275.15万
-4.58%160.51万
82.57%16.11万
-46.60%361.74万
-89.68%38.67万
-42.33%168.22万
-利息收入
59.00%-28.31万
65.83%-24.64万
72.25%-9.8万
86.68%-94.94万
77.79%-69.06万
87.26%-72.11万
86.34%-35.33万
30.84%-712.58万
75.19%-310.94万
37.20%-566.11万
研发费用
16.55%25.3万
2.09%13.15万
-85.70%7.7万
-85.22%31.51万
-87.41%21.71万
-88.93%12.88万
-4.36%53.87万
-27.57%213.19万
-24.42%172.38万
-22.98%116.34万
信用减值损失
-434.77%-67.42万
-434.77%-67.42万
--1.05万
99.88%-3.29万
39.97%-12.61万
39.97%-12.61万
----
-280.80%-2,642.61万
83.25%-21万
83.99%-21万
资产减值损失
----
----
----
71.13%-737.18万
----
----
----
-70.20%-2,553.02万
---648.79万
---648.79万
非经营性净收益
158.75%165万
-130.14%-29.08万
-31.99%9.45万
82.92%-774.07万
38.64%-280.88万
119.06%96.5万
-69.41%13.89万
-589.50%-4,533.2万
-154.10%-457.77万
-209.57%-506.19万
公允价值变动净收益
--72.36万
---4.14万
---8.61万
---24.54万
----
----
----
----
----
----
投资净收益
----
----
----
53.10%124.22万
-99.93%573.37
-100.00%4.97
-100.00%4.97
-86.93%81.14万
-12.28%81.02万
-31.96%62.84万
资产处置收益
99.76%-9,529.41
-101.52%-9,529.41
---9,719.68
-1,484.30%-264.06万
-2,465.32%-391.7万
54,569.21%62.87万
----
-95.72%19.08万
-96.28%16.56万
-99.97%1,150
其他收益
30.51%161.02万
-6.07%43.43万
29.40%17.97万
-76.74%130.78万
7.81%123.38万
-54.06%46.24万
-34.38%13.89万
19.61%562.21万
-73.60%114.44万
82.42%100.65万
营业利润
70.44%6,808.93万
21.79%4,719.16万
6.43%2,960.64万
-48.80%6,291.22万
-74.29%3,994.96万
-63.76%3,874.85万
-58.50%2,781.89万
-8.63%1.23亿
6.45%1.55亿
16.80%1.07亿
加:营业外收入
180.29%326.75万
259.10%196.82万
352.68%29.89万
420.98%938.59万
-25.13%116.58万
2.51%54.81万
-41.90%6.6万
-74.92%180.16万
-69.94%155.7万
-81.70%53.47万
减:营业外支出
622.54%427.67万
616.59%424.08万
255.11%20.96万
184.02%243.26万
92.49%59.19万
278.89%59.18万
-19.53%5.9万
-95.87%85.65万
127.49%30.75万
43.96%15.62万
利润总额
65.53%6,708.01万
16.06%4,491.9万
6.72%2,969.58万
-43.57%6,986.55万
-74.12%4,052.35万
-63.92%3,870.48万
-58.51%2,782.6万
2.38%1.24亿
3.72%1.57亿
13.72%1.07亿
减:所得税费用
4.82%1,344.85万
5.98%954.55万
21.79%595.29万
-47.27%1,405.91万
-36.57%1,283.01万
-40.91%900.67万
-43.14%488.78万
64.06%2,666.32万
7.23%2,022.58万
16.40%1,524.25万
净利润
93.66%5,363.16万
19.11%3,537.35万
3.51%2,374.29万
-42.56%5,580.64万
-79.69%2,769.34万
-67.74%2,969.81万
-60.77%2,293.82万
-7.20%9,715.03万
3.22%1.36亿
13.29%9,204.52万
持续经营净利润
93.66%5,363.16万
19.11%3,537.35万
3.51%2,374.29万
-42.56%5,580.64万
-79.69%2,769.34万
-67.74%2,969.81万
-60.77%2,293.82万
-7.20%9,715.03万
3.22%1.36亿
13.29%9,204.52万
减:少数股东损益
87.53%-15.51万
79.96%-20.74万
7.13%-23.05万
385.44%410.77万
-952.90%-124.37万
-57.42%-103.5万
33.00%-24.82万
71.85%-143.9万
114.86%14.58万
-11.56%-65.75万
归属于母公司所有者的净利润
85.87%5,378.67万
15.77%3,558.09万
3.39%2,397.34万
-47.56%5,169.88万
-78.76%2,893.71万
-66.85%3,073.31万
-60.60%2,318.64万
-10.21%9,858.94万
2.35%1.36亿
13.27%9,270.27万
每股收益
基本每股收益
75.00%0.07
16.00%0.0435
0.00%0.03
-47.59%0.0631
-75.96%0.04
-66.87%0.0375
-58.28%0.03
-10.22%0.1204
2.34%0.1664
13.20%0.1132
稀释每股收益
75.00%0.07
16.00%0.0435
0.00%0.03
-47.59%0.0631
-75.96%0.04
-66.87%0.0375
-58.28%0.03
-10.22%0.1204
2.34%0.1664
13.20%0.1132
其他综合收益
综合收益总额
93.66%5,363.16万
19.11%3,537.35万
3.51%2,374.29万
-42.56%5,580.64万
-79.69%2,769.34万
-67.74%2,969.81万
-60.77%2,293.82万
-7.20%9,715.03万
3.22%1.36亿
13.29%9,204.52万
归属于母公司所有者的综合收益总额
85.87%5,378.67万
15.77%3,558.09万
3.39%2,397.34万
-47.56%5,169.88万
-78.76%2,893.71万
-66.85%3,073.31万
-60.60%2,318.64万
-10.21%9,858.94万
2.35%1.36亿
13.27%9,270.27万
归属于少数股东的综合收益总额
87.53%-15.51万
79.96%-20.74万
7.13%-23.05万
385.44%410.77万
-952.90%-124.37万
-57.42%-103.5万
33.00%-24.82万
71.85%-143.9万
114.86%14.58万
-11.56%-65.75万
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
--
--
--
带解释性说明的无保留意见
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
(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 11.36%7.89亿15.70%5.32亿13.82%2.65亿-2.36%10.22亿-15.47%7.08亿-19.49%4.6亿-23.43%2.33亿-2.57%10.46亿-4.33%8.38亿1.93%5.71亿
营业收入 11.36%7.89亿15.70%5.32亿13.82%2.65亿-2.36%10.22亿-15.47%7.08亿-19.49%4.6亿-23.43%2.33亿-2.57%10.46亿-4.33%8.38亿1.93%5.71亿
其他业务收入 -----2.54%1,945.37万-----0.14%3,955.37万-----1.10%1,996.1万----20.44%3,960.96万----20.75%2,018.38万
营业总成本 8.53%7.22亿14.81%4.85亿14.79%2.35亿8.29%9.51亿-1.83%6.65亿-8.08%4.22亿-13.61%2.05亿-5.87%8.78亿-8.17%6.78亿-3.01%4.59亿
营业成本 12.93%5.92亿21.64%3.96亿22.45%1.91亿16.81%7.62亿2.66%5.24亿-6.17%3.25亿-14.57%1.56亿-11.76%6.52亿-13.44%5.11亿-8.76%3.47亿
营业税金及附加 19.45%564.9万22.44%395.2万22.89%191.1万-7.89%691.65万-13.29%472.92万-12.60%322.77万-16.78%155.51万1.93%750.88万-5.54%545.42万-3.89%369.31万
销售费用 -10.70%8,726.78万-10.92%5,976.23万-11.58%2,962.51万-21.89%1.29亿-21.17%9,772.91万-20.18%6,708.57万-15.53%3,350.52万20.16%1.65亿14.54%1.24亿24.03%8,404.93万
管理费用 -8.31%3,310.54万-9.55%2,300.02万-9.86%1,119.98万-8.67%4,941.28万-8.30%3,610.41万-7.25%2,542.74万-10.30%1,242.55万9.75%5,410.25万3.24%3,937.33万9.43%2,741.49万
财务费用 66.95%348.07万110.88%223.75万68.39%112.67万219.65%352.47万156.79%208.49万128.97%106.1万141.17%66.91万8.31%-294.59万44.22%-367.13万19.52%-366.26万
-利息费用 27.49%350.78万39.98%224.68万614.03%115.05万12.57%407.2万611.51%275.15万-4.58%160.51万82.57%16.11万-46.60%361.74万-89.68%38.67万-42.33%168.22万
-利息收入 59.00%-28.31万65.83%-24.64万72.25%-9.8万86.68%-94.94万77.79%-69.06万87.26%-72.11万86.34%-35.33万30.84%-712.58万75.19%-310.94万37.20%-566.11万
研发费用 16.55%25.3万2.09%13.15万-85.70%7.7万-85.22%31.51万-87.41%21.71万-88.93%12.88万-4.36%53.87万-27.57%213.19万-24.42%172.38万-22.98%116.34万
信用减值损失 -434.77%-67.42万-434.77%-67.42万--1.05万99.88%-3.29万39.97%-12.61万39.97%-12.61万-----280.80%-2,642.61万83.25%-21万83.99%-21万
资产减值损失 ------------71.13%-737.18万-------------70.20%-2,553.02万---648.79万---648.79万
非经营性净收益 158.75%165万-130.14%-29.08万-31.99%9.45万82.92%-774.07万38.64%-280.88万119.06%96.5万-69.41%13.89万-589.50%-4,533.2万-154.10%-457.77万-209.57%-506.19万
公允价值变动净收益 --72.36万---4.14万---8.61万---24.54万------------------------
投资净收益 ------------53.10%124.22万-99.93%573.37-100.00%4.97-100.00%4.97-86.93%81.14万-12.28%81.02万-31.96%62.84万
资产处置收益 99.76%-9,529.41-101.52%-9,529.41---9,719.68-1,484.30%-264.06万-2,465.32%-391.7万54,569.21%62.87万-----95.72%19.08万-96.28%16.56万-99.97%1,150
其他收益 30.51%161.02万-6.07%43.43万29.40%17.97万-76.74%130.78万7.81%123.38万-54.06%46.24万-34.38%13.89万19.61%562.21万-73.60%114.44万82.42%100.65万
营业利润 70.44%6,808.93万21.79%4,719.16万6.43%2,960.64万-48.80%6,291.22万-74.29%3,994.96万-63.76%3,874.85万-58.50%2,781.89万-8.63%1.23亿6.45%1.55亿16.80%1.07亿
加:营业外收入 180.29%326.75万259.10%196.82万352.68%29.89万420.98%938.59万-25.13%116.58万2.51%54.81万-41.90%6.6万-74.92%180.16万-69.94%155.7万-81.70%53.47万
减:营业外支出 622.54%427.67万616.59%424.08万255.11%20.96万184.02%243.26万92.49%59.19万278.89%59.18万-19.53%5.9万-95.87%85.65万127.49%30.75万43.96%15.62万
利润总额 65.53%6,708.01万16.06%4,491.9万6.72%2,969.58万-43.57%6,986.55万-74.12%4,052.35万-63.92%3,870.48万-58.51%2,782.6万2.38%1.24亿3.72%1.57亿13.72%1.07亿
减:所得税费用 4.82%1,344.85万5.98%954.55万21.79%595.29万-47.27%1,405.91万-36.57%1,283.01万-40.91%900.67万-43.14%488.78万64.06%2,666.32万7.23%2,022.58万16.40%1,524.25万
净利润 93.66%5,363.16万19.11%3,537.35万3.51%2,374.29万-42.56%5,580.64万-79.69%2,769.34万-67.74%2,969.81万-60.77%2,293.82万-7.20%9,715.03万3.22%1.36亿13.29%9,204.52万
持续经营净利润 93.66%5,363.16万19.11%3,537.35万3.51%2,374.29万-42.56%5,580.64万-79.69%2,769.34万-67.74%2,969.81万-60.77%2,293.82万-7.20%9,715.03万3.22%1.36亿13.29%9,204.52万
减:少数股东损益 87.53%-15.51万79.96%-20.74万7.13%-23.05万385.44%410.77万-952.90%-124.37万-57.42%-103.5万33.00%-24.82万71.85%-143.9万114.86%14.58万-11.56%-65.75万
归属于母公司所有者的净利润 85.87%5,378.67万15.77%3,558.09万3.39%2,397.34万-47.56%5,169.88万-78.76%2,893.71万-66.85%3,073.31万-60.60%2,318.64万-10.21%9,858.94万2.35%1.36亿13.27%9,270.27万
每股收益
基本每股收益 75.00%0.0716.00%0.04350.00%0.03-47.59%0.0631-75.96%0.04-66.87%0.0375-58.28%0.03-10.22%0.12042.34%0.166413.20%0.1132
稀释每股收益 75.00%0.0716.00%0.04350.00%0.03-47.59%0.0631-75.96%0.04-66.87%0.0375-58.28%0.03-10.22%0.12042.34%0.166413.20%0.1132
其他综合收益
综合收益总额 93.66%5,363.16万19.11%3,537.35万3.51%2,374.29万-42.56%5,580.64万-79.69%2,769.34万-67.74%2,969.81万-60.77%2,293.82万-7.20%9,715.03万3.22%1.36亿13.29%9,204.52万
归属于母公司所有者的综合收益总额 85.87%5,378.67万15.77%3,558.09万3.39%2,397.34万-47.56%5,169.88万-78.76%2,893.71万-66.85%3,073.31万-60.60%2,318.64万-10.21%9,858.94万2.35%1.36亿13.27%9,270.27万
归属于少数股东的综合收益总额 87.53%-15.51万79.96%-20.74万7.13%-23.05万385.44%410.77万-952.90%-124.37万-57.42%-103.5万33.00%-24.82万71.85%-143.9万114.86%14.58万-11.56%-65.75万
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 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开