Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
福达股份 (603166)
- 14.12
- -0.20-1.40%
交易中 05/25 11:24 (北京)
91.17亿总市值27.91市盈率TTM
14.32最高价14.03最低价3.88万手成交量14.32今开14.32昨收5495.21万成交额0.61%换手率28.82市盈率(静)6.46亿总股本21.4952周最高3.50市净率90.47亿流通值12.2852周最低15.75涨停价6.41亿流通股42.52历史最高12.89跌停价2.03%振幅3.42历史最低0.20股息TTM14.15平均价2.05万手内盘1.42%股息率TTM100股每手1.79万手外盘
福达股份 (603166) 利润表
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| (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 | 6.95%5.04亿 | 20.66%19.88亿 | 27.32%14.13亿 | 30.26%9.37亿 | 46.97%4.71亿 | 21.83%16.48亿 | 16.92%11.1亿 | 10.11%7.19亿 | 1.70%3.21亿 | 19.18%13.52亿 |
| 营业收入 | 6.95%5.04亿 | 20.66%19.88亿 | 27.32%14.13亿 | 30.26%9.37亿 | 46.97%4.71亿 | 21.83%16.48亿 | 16.92%11.1亿 | 10.11%7.19亿 | 1.70%3.21亿 | 19.18%13.52亿 |
| 其他业务收入 | ---- | 26.88%1.13亿 | ---- | 44.17%5,380.44万 | ---- | -15.31%8,880.62万 | ---- | -6.36%3,731.9万 | ---- | 13.22%1.05亿 |
| 营业总成本 | 5.56%4.26亿 | 14.98%16.91亿 | 18.94%12.03亿 | 21.50%7.96亿 | 37.76%4.04亿 | 17.68%14.71亿 | 14.05%10.11亿 | 8.48%6.55亿 | 1.78%2.93亿 | 14.50%12.5亿 |
| 营业成本 | 5.26%3.61亿 | 16.12%14.34亿 | 20.41%10.26亿 | 22.31%6.76亿 | 41.09%3.43亿 | 17.56%12.35亿 | 16.10%8.52亿 | 9.56%5.53亿 | 0.35%2.43亿 | 16.63%10.5亿 |
| 营业税金及附加 | 8.28%384.85万 | 3.28%1,446.68万 | 8.58%1,062.4万 | 19.49%748.52万 | 15.62%355.42万 | 13.75%1,400.71万 | 7.73%978.42万 | 5.83%626.42万 | 0.36%307.42万 | -10.08%1,231.38万 |
| 销售费用 | 72.94%756.97万 | 25.47%2,523.2万 | 0.40%1,547.12万 | 14.12%959.97万 | -1.76%437.7万 | 10.30%2,011.03万 | -36.97%1,540.96万 | -46.53%841.17万 | -36.16%445.53万 | -37.93%1,823.31万 |
| 管理费用 | -3.29%1,953.81万 | 5.50%9,251.31万 | 20.27%6,084.69万 | 22.56%4,185.73万 | 21.20%2,020.22万 | 29.88%8,769.12万 | 11.91%5,059.22万 | 17.72%3,415.12万 | 18.74%1,666.86万 | 6.96%6,751.56万 |
| 财务费用 | 42.70%620.64万 | -4.06%1,701.77万 | -35.15%1,082.16万 | -32.99%757.54万 | -22.35%434.93万 | 27.60%1,773.75万 | 40.60%1,668.82万 | 31.44%1,130.41万 | 108.43%560.11万 | 131.04%1,390.11万 |
| -利息费用 | 56.82%515.63万 | -12.41%1,609.72万 | -41.16%1,000.75万 | -43.92%663.1万 | -37.26%328.81万 | 19.42%1,837.72万 | 16.54%1,700.87万 | 17.18%1,182.38万 | 47.59%524.08万 | 25.30%1,538.9万 |
| -利息收入 | -27.19%-58.12万 | 22.33%-156.66万 | 20.41%-120.94万 | 37.91%-69.25万 | -179.70%-45.7万 | 23.30%-201.7万 | 35.09%-151.95万 | 51.66%-111.52万 | 83.58%-16.34万 | 65.35%-262.98万 |
| 研发费用 | -1.08%2,752.92万 | 12.00%1.08亿 | 18.46%7,872.85万 | 26.40%5,340.55万 | 40.14%2,782.89万 | 10.16%9,619.73万 | 7.20%6,646.24万 | 5.23%4,225.12万 | 6.61%1,985.82万 | 11.12%8,732.29万 |
| 信用减值损失 | -35.32%281.61万 | 238.78%515.7万 | 41.98%382.71万 | 309.29%322.65万 | 1,851.57%435.4万 | 50.33%-371.59万 | 190.22%269.56万 | -1,067.49%-154.16万 | -28.18%22.31万 | -246.59%-748.16万 |
| 资产减值损失 | -124.23%-771.11万 | -26.45%-1,333.6万 | -14.91%-552.04万 | -15.38%-412.09万 | -3,250.31%-343.89万 | -92.45%-1,054.68万 | 3.68%-480.41万 | -35.55%-357.16万 | -197.48%-10.26万 | 33.70%-548.02万 |
| 非经营性净收益 | -16.51%524.04万 | 143.29%5,706.34万 | 23.58%3,710.12万 | 63.92%2,267.25万 | 31.13%627.7万 | 501.01%2,345.48万 | 1,231.35%3,002.27万 | 274.10%1,383.14万 | 10.87%478.7万 | -80.13%390.26万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | -2,629.67%-21.39万 | 959.38%6.99万 | 623.81%3.19万 | 234.48%1.13万 | -440.00%-7,837.83 | 87.98%-8,128.12 |
| 投资净收益 | 13.52%-186.13万 | 3,486.17%2,217.2万 | 462.66%1,144.66万 | 1,386.28%1,083.86万 | -228.35%-215.22万 | 92.39%-65.48万 | 156.55%203.44万 | 127.65%72.92万 | 30.12%-65.55万 | 15.72%-860.55万 |
| -其中:对联营合营企业的投资收益 | -170.66%-52.89万 | 11.43%399.75万 | 730.59%1,689.74万 | 1,998.56%1,530.35万 | 214.20%74.86万 | 196.67%358.74万 | 156.55%203.44万 | 127.65%72.92万 | 30.12%-65.55万 | 46.73%-371.11万 |
| 资产处置收益 | ---- | 2.86%5.82万 | 105.19%11.61万 | 174.63%20.8 | 173.11%20.8 | -90.69%5.66万 | 22.02%5.66万 | -100.06%-27.87 | -100.41%-28.45 | 6,889.83%60.78万 |
| 其他收益 | 55.24%1,199.67万 | 12.46%4,301.21万 | -9.25%2,723.17万 | -30.08%1,272.83万 | 44.99%772.79万 | 53.78%3,824.59万 | 117.65%3,000.83万 | 100.84%1,820.42万 | 10.26%532.99万 | -24.80%2,487.01万 |
| 营业利润 | 12.57%8,300.14万 | 76.70%3.54亿 | 92.10%2.48亿 | 110.27%1.63亿 | 128.02%7,373.09万 | 88.11%2亿 | 98.12%1.29亿 | 47.40%7,762.03万 | 2.21%3,233.57万 | 69.22%1.07亿 |
| 加:营业外收入 | 183.33%850 | 270.86%7.02万 | 632.58%7.02万 | 665.90%6.42万 | -94.02%300 | -98.81%1.89万 | -98.42%9,576.85 | -97.46%8,376.85 | -97.90%5,016.85 | 2.21%158.73万 |
| 减:营业外支出 | -99.16%2.19万 | 383.02%338.88万 | 764.36%232.25万 | 868.55%229.81万 | 51,914.80%260.1万 | -50.57%70.16万 | -75.44%26.87万 | -78.17%23.73万 | -95.11%5,000.5 | -7.61%141.94万 |
| 利润总额 | 16.66%8,298.04万 | 75.65%3.51亿 | 90.74%2.46亿 | 108.01%1.61亿 | 119.97%7,113.02万 | 87.17%2亿 | 99.21%1.29亿 | 49.11%7,739.14万 | 1.77%3,233.57万 | 69.44%1.07亿 |
| 减:所得税费用 | 30.76%787.62万 | 137.06%3,414.93万 | 204.87%2,411.25万 | 284.89%1,478.57万 | 713.91%602.34万 | 356.86%1,440.53万 | 1,358.75%790.92万 | 228.97%384.15万 | -42.02%74.01万 | 220.00%315.31万 |
| 净利润 | 15.36%7,510.42万 | 70.87%3.17亿 | 83.27%2.21亿 | 98.77%1.46亿 | 106.06%6,510.68万 | 78.96%1.85亿 | 88.56%1.21亿 | 44.97%7,354.98万 | 3.61%3,159.57万 | 57.85%1.04亿 |
| 持续经营净利润 | 15.36%7,510.42万 | 70.87%3.17亿 | 83.27%2.21亿 | 98.77%1.46亿 | 106.06%6,510.68万 | 78.96%1.85亿 | 88.56%1.21亿 | 44.97%7,354.98万 | 3.61%3,159.57万 | 57.85%1.04亿 |
| 归属于母公司所有者的净利润 | 15.36%7,510.42万 | 70.87%3.17亿 | 83.27%2.21亿 | 98.77%1.46亿 | 106.06%6,510.68万 | 78.96%1.85亿 | 88.56%1.21亿 | 44.97%7,354.98万 | 3.61%3,159.57万 | 57.85%1.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.12 | 72.41%0.5 | 78.95%0.34 | 91.67%0.23 | 100.00%0.1 | 81.25%0.29 | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 |
| 稀释每股收益 | 20.00%0.12 | 72.41%0.5 | 78.95%0.34 | 91.67%0.23 | 100.00%0.1 | 81.25%0.29 | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 15.36%7,510.42万 | 70.87%3.17亿 | 83.27%2.21亿 | 98.77%1.46亿 | 106.06%6,510.68万 | 78.96%1.85亿 | 88.56%1.21亿 | 44.97%7,354.98万 | 3.61%3,159.57万 | 57.85%1.04亿 |
| 归属于母公司所有者的综合收益总额 | 15.36%7,510.42万 | 70.87%3.17亿 | 83.27%2.21亿 | 98.77%1.46亿 | 106.06%6,510.68万 | 78.96%1.85亿 | 88.56%1.21亿 | 44.97%7,354.98万 | 3.61%3,159.57万 | 57.85%1.04亿 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
